|
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
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24240720230125468
|
25/07/2023
|
KISHOR YADAVRAOPAWAR
|
1809007WL019808
|
KISHOR YADAVRAOPAWAR
|
00078
|
CNRB0001651
|
1698
|
1698
|
Rejected
|
25/07/2023
|
|
3793207359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24240720230125467
|
25/07/2023
|
SANDEEP YADAVRAO PAWAR
|
1809007WL019808
|
SANDEEP YADAVRAO PAWAR
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
25/07/2023
|
|
3793207369
|
|
SANDIP YADAV PAWAR
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24240720230125470
|
25/07/2023
|
SONALI SANDIP PAWAR
|
1809007WL019808
|
SONALI SANDIP PAWAR
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
25/07/2023
|
|
3793207355
|
|
SONALI SANDIP PAWAR
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-029-001/169
(SAROLA)
|
1809007000NRG24240720230125437
|
25/07/2023
|
GOVARDHAN BHAUSAHEB MULE
|
1809007WL019805
|
GOVARDHAN BHAUSAHEB MULE
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
3793207358
|
|
GOVARDHAN BHAUSAHEB MULE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24240720230125495
|
25/07/2023
|
DAYANAND UTTAM MULE
|
1809007WL019810
|
DAYANAND UTTAM MULE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
3793207363
|
|
DAYANAND UTTAM MULE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24240720230125496
|
25/07/2023
|
PADMINI DAYANAND MULE
|
1809007WL019810
|
PADMINI DAYANAND MULE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
3793207364
|
|
PADMABAI DAYANAND MULE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24240720230125497
|
25/07/2023
|
SACHIN DAYANAND MULE
|
1809007WL019810
|
SACHIN DAYANAND MULE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
3793207362
|
|
SACHIN DAYANAND MULE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24240720230125498
|
25/07/2023
|
SWATI SADASHIV MULE
|
1809007WL019810
|
SWATI SADASHIV MULE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
3793207382
|
|
Mr. SWATI PARMESHWAR HINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24240720230125317
|
25/07/2023
|
Ashabai Bhausaheb Kaldate
|
1809007WL019795
|
Ashabai Bhausaheb Kaldate
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
3793207368
|
|
ASHABAI BHAUSAHEB KALDATE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-054-001/203
(RAJURI)
|
1809007000NRG24240720230125310
|
25/07/2023
|
jyoti
|
1809007WL019794
|
jyoti
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
25/07/2023
|
|
3793207367
|
|
JYOTI ASHOK KOLHE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-054-001/203
(RAJURI)
|
1809007000NRG24240720230125308
|
25/07/2023
|
SUDHAMATI
|
1809007WL019794
|
SUDHAMATI
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
25/07/2023
|
|
3793207357
|
|
SUDAMATI DAGDU KOLHE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/33
(RAJURI)
|
1809007000NRG24240720230125320
|
25/07/2023
|
Hanuman
|
1809007WL019795
|
Hanuman
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
3793207360
|
|
HANUMAN SUBHASH KOLHE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/33
(RAJURI)
|
1809007000NRG24240720230125319
|
25/07/2023
|
Subhas Bhagwan Kolhe
|
1809007WL019795
|
Subhas Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
3793207366
|
|
CHHAYA SUBHAS KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21966
|
21966
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-008-001/38
(RAJEWADI)
|
1809007000NRG24250720230125675
|
25/07/2023
|
Dada Dattatray Gore
|
1809007WL019825
|
Dada Dattatray Gore
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207376
|
|
Mr. DADA DATTATRAY GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-008-001/38
(RAJEWADI)
|
1809007000NRG24250720230125673
|
25/07/2023
|
Dattatray Nana Gore
|
1809007WL019825
|
Dattatray Nana Gore
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207375
|
|
Mr. DATTATRAYA NANA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-008-001/38
(RAJEWADI)
|
1809007000NRG24250720230125674
|
25/07/2023
|
Reshma Dattatray Gore
|
1809007WL019825
|
Reshma Dattatray Gore
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207383
|
|
MRS RESHMA DATTATRYA GORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/169
(SAROLA)
|
1809007000NRG24240720230125439
|
25/07/2023
|
BABAN BHAUSAHEB MULE
|
1809007WL019805
|
BABAN BHAUSAHEB MULE
|
00089
|
CBIN0281004
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
3793207365
|
|
Mr. BABAN BHAUSAHEB MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6894
|
6894
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-053-001/139
(BALGAVHAN)
|
1809007000NRG24250720230125717
|
25/07/2023
|
Ashok Suresh Shikare
|
1809007WL019829
|
Ashok Suresh Shikare
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/07/2023
|
|
3793207377
|
|
Mr. ASHOK SURESH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-053-001/139
(BALGAVHAN)
|
1809007000NRG24250720230125716
|
25/07/2023
|
Indubai Suresh Shikare
|
1809007WL019829
|
Indubai Suresh Shikare
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/07/2023
|
|
3793207373
|
|
Mr. INDUBAI SURESH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-053-001/139
(BALGAVHAN)
|
1809007000NRG24250720230125715
|
25/07/2023
|
Suresh Shamrao Shikare
|
1809007WL019829
|
Suresh Shamrao Shikare
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/07/2023
|
|
3793207371
|
|
SHIKARE SURESH SHYAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-053-001/69
(BALGAVHAN)
|
1809007000NRG24250720230125727
|
25/07/2023
|
Anjana Pandurang Shikare
|
1809007WL019829
|
Anjana Pandurang Shikare
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/07/2023
|
|
3793207379
|
|
Mrs. ANJANA PANDURANG SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-053-001/69
(BALGAVHAN)
|
1809007000NRG24250720230125728
|
25/07/2023
|
Kailas Pandurang Shikare
|
1809007WL019829
|
Kailas Pandurang Shikare
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/07/2023
|
|
3793207361
|
|
Mr. KAILASH PANDURANG SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-053-001/69
(BALGAVHAN)
|
1809007000NRG24250720230125726
|
25/07/2023
|
Pandurang Mahadev Shikare
|
1809007WL019829
|
Pandurang Mahadev Shikare
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/07/2023
|
|
3793207378
|
|
SHIKARE PANDURNG MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-001-001/92
(NANNAJ)
|
1809007000NRG24240720230125203
|
25/07/2023
|
GANI
|
1809007WL019784
|
GANI
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
25/07/2023
|
|
3793207386
|
|
MR GANI GAFUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMKHED
|
MH-09-007-001-001/92
(NANNAJ)
|
1809007000NRG24240720230125204
|
25/07/2023
|
SHABANABI
|
1809007WL019784
|
SHABANABI
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
25/07/2023
|
|
3793207388
|
|
MRS SHABANADI RASUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKHED
|
MH-09-007-001-001/92
(NANNAJ)
|
1809007000NRG24240720230125205
|
25/07/2023
|
SHABNUR GANI PATHAN
|
1809007WL019784
|
SHABNUR GANI PATHAN
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
25/07/2023
|
|
3793207387
|
|
PATHAN SHABNUR GANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-008-001/149
(RAJEWADI)
|
1809007000NRG24250720230125652
|
25/07/2023
|
KISAN AJINATH KUMATKAR
|
1809007WL019824
|
KISAN AJINATH KUMATKAR
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207384
|
|
Mr. KISAN AJINATH KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-008-001/161
(RAJEWADI)
|
1809007000NRG24240720230125255
|
25/07/2023
|
Bhausaheb Uddhav Kumatkar
|
1809007WL019789
|
Bhausaheb Uddhav Kumatkar
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207396
|
|
MR BHAUSAHEB UDHAV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-008-001/195
(RAJEWADI)
|
1809007000NRG24250720230125671
|
25/07/2023
|
Ganesh Muralidhar Gore
|
1809007WL019825
|
Ganesh Muralidhar Gore
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207374
|
|
MR GANESH MURLIDHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMKHED
|
MH-09-007-008-001/195
(RAJEWADI)
|
1809007000NRG24250720230125670
|
25/07/2023
|
Gore Muralidhar Vithoba
|
1809007WL019825
|
Gore Muralidhar Vithoba
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207356
|
|
LANCE NAIK BAPU MURLIDHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-008-001/195
(RAJEWADI)
|
1809007000NRG24250720230125669
|
25/07/2023
|
Malan Muralidhar Gore
|
1809007WL019825
|
Malan Muralidhar Gore
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207397
|
|
MR MALAN MURLIDHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-008-001/196
(RAJEWADI)
|
1809007000NRG24250720230125683
|
25/07/2023
|
Jijabai Sadashiv Gore
|
1809007WL019826
|
Jijabai Sadashiv Gore
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
25/07/2023
|
|
3793207385
|
|
MRS JIJABAI SADASHIV GORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-029-001/100
(SAROLA)
|
1809007000NRG24240720230125614
|
25/07/2023
|
Narhari Babasaheb Duche
|
1809007WL019819
|
Narhari Babasaheb Duche
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
3793207381
|
|
MR NARHARI BABASAHEB DUCHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-029-001/39
(SAROLA)
|
1809007000NRG24240720230125514
|
25/07/2023
|
NILESH RAVINDRA THORAT
|
1809007WL019811
|
NILESH RAVINDRA THORAT
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
3793207380
|
|
MR NILESH RAVINDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18918
|
18918
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-008-001/11
(RAJEWADI)
|
1809007000NRG24250720230125690
|
25/07/2023
|
Hanuman Sahebrao Shinde
|
1809007WL019827
|
Hanuman Sahebrao Shinde
|
00415
|
SBIN0021767
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207370
|
|
Mr. HANUMAN SAHEBRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-008-001/11
(RAJEWADI)
|
1809007000NRG24250720230125691
|
25/07/2023
|
Lahu Hanuman Shinde
|
1809007WL019827
|
Lahu Hanuman Shinde
|
00415
|
SBIN0021767
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207394
|
|
SHINDE LAHU HANUMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-008-001/11
(RAJEWADI)
|
1809007000NRG24250720230125692
|
25/07/2023
|
Manisha Lahu Shinde
|
1809007WL019827
|
Manisha Lahu Shinde
|
00415
|
SBIN0021767
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207372
|
|
MRS MANISHA LAHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-008-001/149
(RAJEWADI)
|
1809007000NRG24250720230125650
|
25/07/2023
|
Ajinath Vishvnath Kumatkar
|
1809007WL019824
|
Ajinath Vishvnath Kumatkar
|
00415
|
SBIN0021767
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207390
|
|
MR AJINATH VISHWANATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-008-001/149
(RAJEWADI)
|
1809007000NRG24250720230125651
|
25/07/2023
|
Avida Ajinath Kumatkar
|
1809007WL019824
|
Avida Ajinath Kumatkar
|
00415
|
SBIN0021767
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207392
|
|
KUMATKAR AVIDA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-008-001/161
(RAJEWADI)
|
1809007000NRG24250720230125655
|
25/07/2023
|
Udhhav Sahebrao Kumatkar
|
1809007WL019824
|
Udhhav Sahebrao Kumatkar
|
00415
|
SBIN0021767
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207393
|
|
MR UDDHAV SAHEBRAO KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-008-001/18
(RAJEWADI)
|
1809007000NRG24250720230125681
|
25/07/2023
|
Rajubai Nana Kumatkar
|
1809007WL019826
|
Rajubai Nana Kumatkar
|
00415
|
SBIN0021767
|
1740
|
1740
|
Processed
|
25/07/2023
|
|
3793207395
|
|
MRS RAJUBAI NANA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-008-001/196
(RAJEWADI)
|
1809007000NRG24250720230125684
|
25/07/2023
|
Jayshri Sanjay Gore
|
1809007WL019826
|
Jayshri Sanjay Gore
|
00415
|
SBIN0021767
|
1740
|
1740
|
Processed
|
25/07/2023
|
|
3793207398
|
|
GORE JAYSHRI SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-008-001/196
(RAJEWADI)
|
1809007000NRG24250720230125682
|
25/07/2023
|
Sadashiv Hari Gore
|
1809007WL019826
|
Sadashiv Hari Gore
|
00415
|
SBIN0021767
|
1740
|
1740
|
Processed
|
25/07/2023
|
|
3793207400
|
|
MR SADASHIV HARI GORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKHED
|
MH-09-007-008-001/196
(RAJEWADI)
|
1809007000NRG24250720230125699
|
25/07/2023
|
Sanjay Sadashiv Gore
|
1809007WL019827
|
Sanjay Sadashiv Gore
|
00415
|
SBIN0021767
|
1746
|
1746
|
Processed
|
25/07/2023
|
|
3793207399
|
|
GORE SANJAY SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-008-001/55
(RAJEWADI)
|
1809007000NRG24240720230125293
|
25/07/2023
|
Mirabai Shivaji Kumatkar
|
1809007WL019792
|
Mirabai Shivaji Kumatkar
|
00415
|
SBIN0021767
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
3793207389
|
|
MRS NIRABAI SHIVAJI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKHED
|
MH-09-007-008-001/55
(RAJEWADI)
|
1809007000NRG24240720230125292
|
25/07/2023
|
Shivaji Shripati Kumatkar
|
1809007WL019792
|
Shivaji Shripati Kumatkar
|
00415
|
SBIN0021767
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
3793207391
|
|
MR SHIVAJI SHRIPATI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21006
|
21006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|