|
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
|
SHRIGONDA
|
MH-09-009-105-001/1887
(Kasti)
|
1809009000NRG24250920230195058
|
25/09/2023
|
Lata Suresh Madane
|
1809009WL031734
|
Lata Suresh Madane
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230212074
|
|
Mrs. LATA SURESH MADANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHRIGONDA
|
MH-09-009-105-001/2388
(Kasti)
|
1809009000NRG24250920230195063
|
25/09/2023
|
Rani Dattatray Pachpute
|
1809009WL031734
|
Rani Dattatray Pachpute
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230212073
|
|
Mrs. RANI DATTATRAY PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHRIGONDA
|
MH-09-009-105-001/273
(Kasti)
|
1809009000NRG24250920230195065
|
25/09/2023
|
Nanda Haribhau Pachpute
|
1809009WL031734
|
Nanda Haribhau Pachpute
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230212078
|
|
Mrs. NANDA HARIBHAU PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SHRIGONDA
|
MH-09-009-025-001/1498
(Belavandi Bk)
|
1809009000NRG24250920230195045
|
25/09/2023
|
Mangal Kailash Shelar
|
1809009WL031731
|
Mangal Kailash Shelar
|
00089
|
CBIN0282651
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
A314230212062
|
|
SHELAR MANGAL KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHRIGONDA
|
MH-09-009-025-001/1699
(Belavandi Bk)
|
1809009000NRG24250920230195046
|
25/09/2023
|
Baliram Baban Ghodekar
|
1809009WL031731
|
Baliram Baban Ghodekar
|
00089
|
CBIN0282651
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
A314230212064
|
|
GHADEKAR BALIRAM BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHRIGONDA
|
MH-09-009-025-001/1699
(Belavandi Bk)
|
1809009000NRG24250920230195047
|
25/09/2023
|
Sangita Baliram Ghodekar
|
1809009WL031731
|
Sangita Baliram Ghodekar
|
00089
|
CBIN0282651
|
1701
|
1701
|
Processed
|
10/11/2023
|
|
A314230212065
|
|
Mr. BALIRAM BABAN GHODEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHRIGONDA
|
MH-09-009-025-001/1699
(Belavandi Bk)
|
1809009000NRG24250920230195048
|
25/09/2023
|
Sonali Swpnil Ghodekar
|
1809009WL031731
|
Sonali Swpnil Ghodekar
|
00089
|
CBIN0282651
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
A314230212071
|
|
GHODEKAR SONALI SWAPNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHRIGONDA
|
MH-09-009-025-001/1703
(Belavandi Bk)
|
1809009000NRG24250920230195049
|
25/09/2023
|
Sima Yuvraj Pawar
|
1809009WL031731
|
Sima Yuvraj Pawar
|
00089
|
CBIN0282651
|
1701
|
1701
|
Processed
|
10/11/2023
|
|
A314230212072
|
|
Miss. SEEMA YUVRAJ PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHRIGONDA
|
MH-09-009-025-001/1735
(Belavandi Bk)
|
1809009000NRG24200920230188448
|
25/09/2023
|
Baban Kisan Kalane
|
1809009WL030819
|
Baban Kisan Kalane
|
00089
|
CBIN0282651
|
1566
|
1566
|
Processed
|
11/11/2023
|
|
A314230212061
|
|
KALANE BABAN KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10071
|
10071
|
|
|
|
|
|
|
|
|
10
|
SHRIGONDA
|
MH-09-009-068-003/407
(Adhalgaon)
|
1809009000NRG24230920230194139
|
25/09/2023
|
Nilesh Ashok Gugale
|
1809009WL031589
|
Nilesh Ashok Gugale
|
00415
|
SBIN0000295
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A314230212060
|
|
Mr. NILESH ASHOK GUGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHRIGONDA
|
MH-09-009-068-003/407
(Adhalgaon)
|
1809009000NRG24230920230194140
|
25/09/2023
|
Puja Nilesh Gugale
|
1809009WL031589
|
Puja Nilesh Gugale
|
00415
|
SBIN0000295
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A314230212059
|
|
PUJA NILESH GUGALE
|
CANARA BANK(508532)
|
|
12
|
SHRIGONDA
|
MH-09-009-105-001/1948
(Kasti)
|
1809009000NRG24250920230195059
|
25/09/2023
|
Manohar Bhivaji Sawant
|
1809009WL031734
|
Manohar Bhivaji Sawant
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230212068
|
|
MR MANOHAR BHIVAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHRIGONDA
|
MH-09-009-105-001/2058
(Kasti)
|
1809009000NRG24250920230195061
|
25/09/2023
|
Mohan BHivaji Sawant
|
1809009WL031734
|
Mohan BHivaji Sawant
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230212070
|
|
MR MOHAN BHIVAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
14
|
SHRIGONDA
|
MH-09-009-025-001/1684
(Belavandi Bk)
|
1809009000NRG24200920230188447
|
25/09/2023
|
Ramakanta Namdeo Kalane
|
1809009WL030819
|
Ramakanta Namdeo Kalane
|
00415
|
SBIN0012466
|
1566
|
1566
|
Processed
|
11/11/2023
|
|
A314230212076
|
|
RAMAKANTA NAMDEO KALANE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SHRIGONDA
|
MH-09-009-025-001/2344
(Belavandi Bk)
|
1809009000NRG24200920230188450
|
25/09/2023
|
Dhanshri Namdev Kalane
|
1809009WL030819
|
Dhanshri Namdev Kalane
|
00415
|
SBIN0012466
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
A314230212075
|
|
MS DHANASHRI NAMDEO NAMDEO KALANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHRIGONDA
|
MH-09-009-025-001/2344
(Belavandi Bk)
|
1809009000NRG24200920230188449
|
25/09/2023
|
Rushikesh Namdev Kalane
|
1809009WL030819
|
Rushikesh Namdev Kalane
|
00415
|
SBIN0012466
|
1566
|
1566
|
Processed
|
11/11/2023
|
|
A314230212077
|
|
Mr. RUSHIKESH NAMDEO KALANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
17
|
SHRIGONDA
|
MH-09-009-105-001/2388
(Kasti)
|
1809009000NRG24250920230195062
|
25/09/2023
|
Dattatray Govind Pachpute
|
1809009WL031734
|
Dattatray Govind Pachpute
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230212067
|
|
DATTATRAY GOVIND PACHPUTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SHRIGONDA
|
MH-09-009-105-001/273
(Kasti)
|
1809009000NRG24250920230195064
|
25/09/2023
|
Haribhau Bapurao Pachpute
|
1809009WL031734
|
Haribhau Bapurao Pachpute
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230212069
|
|
Mr. Haribhau Bapurao Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHRIGONDA
|
MH-09-009-105-001/904
(Kasti)
|
1809009000NRG24250920230195066
|
25/09/2023
|
Ravsaheb Genba Rahinj
|
1809009WL031734
|
Ravsaheb Genba Rahinj
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230212063
|
|
RAVSAHEB GENABA RAHINJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHRIGONDA
|
MH-09-009-105-001/907
(Kasti)
|
1809009000NRG24250920230195067
|
25/09/2023
|
Patilba Genba rahinj
|
1809009WL031734
|
Patilba Genba rahinj
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230212066
|
|
PATILBA GENBA RAHINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35316
|
35316
|
|
|
|
|
|
|
|