|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24170720230112812
|
18/07/2023
|
HIRABAI PANDURANG WALAVE
|
1809012WL018140
|
HIRABAI PANDURANG WALAVE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230026155
|
|
Mrs. Hirabai Pandurang Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24170720230112814
|
18/07/2023
|
RADHIKA ROHIDAS WALAVE
|
1809012WL018140
|
RADHIKA ROHIDAS WALAVE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230026152
|
|
Mrs. Radhika Rohidas Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAMNER
|
MH-09-012-014-001/120
(Mirzapur)
|
1809012000NRG24170720230112819
|
18/07/2023
|
PALLAVI ARUN BHALKE
|
1809012WL018141
|
PALLAVI ARUN BHALKE
|
00089
|
CBIN0280671
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230026158
|
|
PALLAVI ARUN BHALKE
|
IDBI BANK(607095)
|
|
4
|
SANGAMNER
|
MH-09-012-014-001/171
(Mirzapur)
|
1809012000NRG24170720230112825
|
18/07/2023
|
BHIMA KACHRU SAKHARAM VALVE
|
1809012WL018142
|
BHIMA KACHRU SAKHARAM VALVE
|
00089
|
CBIN0280671
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230026145
|
|
Mr. BHIMA KACHRU SAKHARAM VALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-014-001/199
(Mirzapur)
|
1809012000NRG24170720230112827
|
18/07/2023
|
BABURAO RAMBHAU WALAVE
|
1809012WL018142
|
BABURAO RAMBHAU WALAVE
|
00089
|
CBIN0280671
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230026156
|
|
Mr. Baburao Rambhau Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-014-001/313
(Mirzapur)
|
1809012000NRG24170720230112815
|
18/07/2023
|
APPASAHEB BHAGVAT BHALKE
|
1809012WL018140
|
APPASAHEB BHAGVAT BHALKE
|
00089
|
CBIN0280671
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230026157
|
|
Mr. Appasaheb Bhagvat Bhalke
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24180720230113337
|
18/07/2023
|
MAYUR SUDAM VALAVE
|
1809012WL018198
|
MAYUR SUDAM VALAVE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230026160
|
|
MR MAYUR SUDAM WALAVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24180720230113334
|
18/07/2023
|
SUDAM BHASKAR WALVE
|
1809012WL018198
|
SUDAM BHASKAR WALVE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230026151
|
|
SUDAM BHASKAR WALVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24180720230113335
|
18/07/2023
|
SUNANDA SUDAM WALVE
|
1809012WL018198
|
SUNANDA SUDAM WALVE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230026153
|
|
M/s. Sunanda Sudam Walve
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGAMNER
|
MH-09-012-014-001/52
(Mirzapur)
|
1809012000NRG24180720230113339
|
18/07/2023
|
SAKUBAI BHASKAR WALAVE
|
1809012WL018198
|
SAKUBAI BHASKAR WALAVE
|
00089
|
CBIN0280671
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230026154
|
|
M/s. Sakhubai Bhaskar Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAMNER
|
MH-09-012-014-001/74
(Mirzapur)
|
1809012000NRG24170720230112829
|
18/07/2023
|
PANDHARINATH SAMPAT VALVE
|
1809012WL018142
|
PANDHARINATH SAMPAT VALVE
|
00089
|
CBIN0280671
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230026147
|
|
Mr. PANDHARINATH SAMPAT VALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-014-001/171
(Mirzapur)
|
1809012000NRG24170720230112826
|
18/07/2023
|
HAUSHIRAM KACHRU VALVE
|
1809012WL018142
|
HAUSHIRAM KACHRU VALVE
|
00152
|
HDFC0000463
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230026162
|
|
HAUSHIRAM KACHRU WALAVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24170720230112813
|
18/07/2023
|
ROHIDAS PANDURANG WALAVE
|
1809012WL018140
|
ROHIDAS PANDURANG WALAVE
|
00165
|
IBKL0001828
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230026161
|
|
ROHIDAS PANDURANG WALAVE
|
IDBI BANK(607095)
|
|
14
|
SANGAMNER
|
MH-09-012-014-001/124
(Mirzapur)
|
1809012000NRG24170720230112832
|
18/07/2023
|
SITARAM BADSHAHA WALVE
|
1809012WL018143
|
SITARAM BADSHAHA WALVE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230026142
|
|
SITARAM BADSHAHA WALVE
|
IDBI BANK(607095)
|
|
15
|
SANGAMNER
|
MH-09-012-014-001/125
(Mirzapur)
|
1809012000NRG24170720230112833
|
18/07/2023
|
SHRIKISAN BADSHAHA WALVE
|
1809012WL018143
|
SHRIKISAN BADSHAHA WALVE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230026143
|
|
MR SHRIKISAN BADSHAHA WALVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAMNER
|
MH-09-012-014-001/322
(Mirzapur)
|
1809012000NRG24170720230112835
|
18/07/2023
|
SARITA BALASAHEB WALAVE
|
1809012WL018143
|
SARITA BALASAHEB WALAVE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230026141
|
|
SARITA BALASAHEB WALAVE
|
IDBI BANK(607095)
|
|
17
|
SANGAMNER
|
MH-09-012-014-001/65
(Mirzapur)
|
1809012000NRG24170720230112820
|
18/07/2023
|
KIRAN RAMNATH BHALKE
|
1809012WL018141
|
KIRAN RAMNATH BHALKE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230026140
|
|
KIRAN RAMNATH BHALKE
|
IDBI BANK(607095)
|
|
18
|
SANGAMNER
|
MH-09-012-014-001/96
(Mirzapur)
|
1809012000NRG24170720230112823
|
18/07/2023
|
SANDIP BHAUSAHEB BHALKE
|
1809012WL018141
|
SANDIP BHAUSAHEB BHALKE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230026144
|
|
MR SANDIP BHAUSAHEB BHALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
19
|
SANGAMNER
|
MH-09-012-014-001/1
(Mirzapur)
|
1809012000NRG24170720230112831
|
18/07/2023
|
VIMAL DINKAR VALVE
|
1809012WL018143
|
VIMAL DINKAR VALVE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230026150
|
|
MRS VIMAL DINKAR WALAVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24180720230113336
|
18/07/2023
|
PRADNYA SUDAM WALAVE
|
1809012WL018198
|
PRADNYA SUDAM WALAVE
|
00415
|
SBIN0000470
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
A208230026159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SANGAMNER
|
MH-09-012-014-001/322
(Mirzapur)
|
1809012000NRG24170720230112834
|
18/07/2023
|
BALASAHEB DINKAR WALAVE
|
1809012WL018143
|
BALASAHEB DINKAR WALAVE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230026148
|
|
MR BALASAHEB DINKAR WALAVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAMNER
|
MH-09-012-014-001/340
(Mirzapur)
|
1809012000NRG24170720230112816
|
18/07/2023
|
BHAGWAN DNYANDEV BHOR
|
1809012WL018140
|
BHAGWAN DNYANDEV BHOR
|
00415
|
SBIN0000470
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230026149
|
|
MR BHAGVAN DNYANDEV BHOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAMNER
|
MH-09-012-014-001/52
(Mirzapur)
|
1809012000NRG24180720230113338
|
18/07/2023
|
BHASKAR BABURO VALAVE
|
1809012WL018198
|
BHASKAR BABURO VALAVE
|
00415
|
SBIN0000470
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230026146
|
|
WALVE BHASKAR BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
24
|
SANGAMNER
|
MH-09-012-014-001/345
(Mirzapur)
|
1809012000NRG24170720230112817
|
18/07/2023
|
AVINASH NIVRUTTI VALVE
|
1809012WL018140
|
AVINASH NIVRUTTI VALVE
|
00468
|
UBIN0911453
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230026139
|
|
MR AVINASH NIVRUTTI WALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|