|
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
|
SHEVGAON
|
MH-09-005-071-001/150
(Vadule Budruk)
|
1809005000NRG24120320240417615
|
12/03/2024
|
falke balasaheb gangadhar
|
1809005WL063326
|
falke balasaheb gangadhar
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164634
|
|
FALKE BALASAHEB PHAL
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-071-001/179
(Vadule Budruk)
|
1809005000NRG24120320240417616
|
12/03/2024
|
Janardhan kale
|
1809005WL063326
|
Janardhan kale
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164644
|
|
JANARDHAN KALE
|
BANK OF BARODA(606985)
|
|
3
|
SHEVGAON
|
MH-09-005-071-001/234
(Vadule Budruk)
|
1809005000NRG24120320240417624
|
12/03/2024
|
Anil ramesh kale
|
1809005WL063326
|
Anil ramesh kale
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164643
|
|
ANIL KALE
|
BANK OF BARODA(606985)
|
|
4
|
SHEVGAON
|
MH-09-005-071-001/234
(Vadule Budruk)
|
1809005000NRG24120320240417623
|
12/03/2024
|
Mirabai Ramesh Kale
|
1809005WL063326
|
Mirabai Ramesh Kale
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241164638
|
|
KALE MEERA RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHEVGAON
|
MH-09-005-071-001/296
(Vadule Budruk)
|
1809005000NRG24120320240417626
|
12/03/2024
|
Rajendra Vishavnath Sablas
|
1809005WL063326
|
Rajendra Vishavnath Sablas
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164635
|
|
SABALAS RAJENDRA VIS
|
BANK OF BARODA(606985)
|
|
6
|
SHEVGAON
|
MH-09-005-071-001/423
(Vadule Budruk)
|
1809005000NRG24120320240417629
|
12/03/2024
|
Asha Suhas Garje
|
1809005WL063326
|
Asha Suhas Garje
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164641
|
|
ASHA SUHAS GARJE
|
BANK OF BARODA(606985)
|
|
7
|
SHEVGAON
|
MH-09-005-071-001/423
(Vadule Budruk)
|
1809005000NRG24120320240417631
|
12/03/2024
|
Nisha Digambar Garje
|
1809005WL063326
|
Nisha Digambar Garje
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164640
|
|
ISHA DIGAMBAR GARJE
|
BANK OF BARODA(606985)
|
|
8
|
SHEVGAON
|
MH-09-005-071-001/450
(Vadule Budruk)
|
1809005000NRG24120320240417633
|
12/03/2024
|
Alka Bhimaraj Sagade
|
1809005WL063326
|
Alka Bhimaraj Sagade
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164637
|
|
SAGADE ALKA BHIMRAJ
|
BANK OF BARODA(606985)
|
|
9
|
SHEVGAON
|
MH-09-005-071-001/450
(Vadule Budruk)
|
1809005000NRG24120320240417632
|
12/03/2024
|
Bhaimraj Haribhau Sagade
|
1809005WL063326
|
Bhaimraj Haribhau Sagade
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164636
|
|
SAGADE BHIMRAJ HARIB
|
BANK OF BARODA(606985)
|
|
10
|
SHEVGAON
|
MH-09-005-085-001/259
(Samangaon)
|
1809005000NRG24120320240417898
|
12/03/2024
|
Savant Jijabai Namdev
|
1809005WL063368
|
Savant Jijabai Namdev
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164639
|
|
SAVANT JIJABAI NAMDE
|
BANK OF BARODA(606985)
|
|
11
|
SHEVGAON
|
MH-09-005-085-001/339
(Samangaon)
|
1809005000NRG24120320240417905
|
12/03/2024
|
Digambar Bhagwan Mhaske
|
1809005WL063368
|
Digambar Bhagwan Mhaske
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241164651
|
|
MAHSKE DIGAMBAR BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SHEVGAON
|
MH-09-005-085-001/339
(Samangaon)
|
1809005000NRG24120320240417906
|
12/03/2024
|
Meena Mhaske
|
1809005WL063368
|
Meena Mhaske
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164645
|
|
MEENA MHASKE
|
BANK OF BARODA(606985)
|
|
13
|
SHEVGAON
|
MH-09-005-085-001/372
(Samangaon)
|
1809005000NRG24120320240417911
|
12/03/2024
|
Ushabai Kakade
|
1809005WL063368
|
Ushabai Kakade
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241164642
|
|
KAKADE USHA KISHOR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
14
|
SHEVGAON
|
MH-09-005-071-001/296
(Vadule Budruk)
|
1809005000NRG24120320240417627
|
12/03/2024
|
Vishavnath
|
1809005WL063326
|
Vishavnath
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164648
|
|
SABALAS VISHWANATH N
|
BANK OF BARODA(606985)
|
|
15
|
SHEVGAON
|
MH-09-005-071-001/423
(Vadule Budruk)
|
1809005000NRG24120320240417628
|
12/03/2024
|
Suhas Vitthal Garje
|
1809005WL063326
|
Suhas Vitthal Garje
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164621
|
|
Mr. SUHAS VITTHAL GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEVGAON
|
MH-09-005-085-001/182
(Samangaon)
|
1809005000NRG24120320240417887
|
12/03/2024
|
Ganesh Suresh Satpute
|
1809005WL063368
|
Ganesh Suresh Satpute
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164659
|
|
GANESH SURESH SATPUTE
|
HDFC BANK LTD(607152)
|
|
17
|
SHEVGAON
|
MH-09-005-085-001/182
(Samangaon)
|
1809005000NRG24120320240417888
|
12/03/2024
|
Ramesh Suresh Satpute
|
1809005WL063368
|
Ramesh Suresh Satpute
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164657
|
|
RAMESH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHEVGAON
|
MH-09-005-085-001/220
(Samangaon)
|
1809005000NRG24120320240417893
|
12/03/2024
|
Rushikesh Santosh Kapare
|
1809005WL063368
|
Rushikesh Santosh Kapare
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164622
|
|
Master RUSHIKESH SATOSH KAPRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEVGAON
|
MH-09-005-085-001/258
(Samangaon)
|
1809005000NRG24120320240417896
|
12/03/2024
|
omkar tukaram kapare
|
1809005WL063368
|
omkar tukaram kapare
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164649
|
|
MR OMKAR TUKARAM KAPARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEVGAON
|
MH-09-005-085-001/268
(Samangaon)
|
1809005000NRG24120320240417901
|
12/03/2024
|
Dattatrya Kisan Dahiphale
|
1809005WL063368
|
Dattatrya Kisan Dahiphale
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164647
|
|
Mr. DATTATRAY KISAN DAHIPHLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHEVGAON
|
MH-09-005-085-001/268
(Samangaon)
|
1809005000NRG24120320240417899
|
12/03/2024
|
Kisan Bhimaji Dahiphale
|
1809005WL063368
|
Kisan Bhimaji Dahiphale
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241164646
|
|
DAHIFALE KISAN BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SHEVGAON
|
MH-09-005-085-001/306
(Samangaon)
|
1809005000NRG24120320240417903
|
12/03/2024
|
Bhausaheb Bhimraj Kakade
|
1809005WL063368
|
Bhausaheb Bhimraj Kakade
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241164623
|
|
KAKDE BHAUSAHEB BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SHEVGAON
|
MH-09-005-085-001/36-A
(Samangaon)
|
1809005000NRG24120320240417907
|
12/03/2024
|
Pandurang Vishvanath Kapare
|
1809005WL063368
|
Pandurang Vishvanath Kapare
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241164650
|
|
PANDURANG VISHVANATH KAPARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SHEVGAON
|
MH-09-005-085-001/377
(Samangaon)
|
1809005000NRG24120320240417912
|
12/03/2024
|
Ramesh Bhimraj Satpute
|
1809005WL063368
|
Ramesh Bhimraj Satpute
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164658
|
|
Mr. RAMESH BHIMRAJ SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
25
|
SHEVGAON
|
MH-09-005-071-001/423
(Vadule Budruk)
|
1809005000NRG24120320240417630
|
12/03/2024
|
Digambar Vitthal Garje
|
1809005WL063326
|
Digambar Vitthal Garje
|
00089
|
CBIN0281044
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164624
|
|
GARJE DIGAMBAR VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHEVGAON
|
MH-09-005-085-001/268
(Samangaon)
|
1809005000NRG24120320240417902
|
12/03/2024
|
kavita dattatray dahiphale
|
1809005WL063368
|
kavita dattatray dahiphale
|
00089
|
CBIN0281044
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164625
|
|
KAVITA DATTATRAY DAHIFALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SHEVGAON
|
MH-09-005-085-001/268
(Samangaon)
|
1809005000NRG24120320240417900
|
12/03/2024
|
Zumbarbai Kisan Dahiphale
|
1809005WL063368
|
Zumbarbai Kisan Dahiphale
|
00089
|
CBIN0281044
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164654
|
|
Mrs. ZUMBARBAI KISAN DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
28
|
SHEVGAON
|
MH-09-005-085-001/306
(Samangaon)
|
1809005000NRG24120320240417904
|
12/03/2024
|
Chandrakala Bhausaheb Kakade
|
1809005WL063368
|
Chandrakala Bhausaheb Kakade
|
00165
|
IBKL0002052
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241164660
|
|
KAKADE CHANDRAKALA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
SHEVGAON
|
MH-09-005-071-001/179
(Vadule Budruk)
|
1809005000NRG24120320240417617
|
12/03/2024
|
Sushila Janardan Kale
|
1809005WL063326
|
Sushila Janardan Kale
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241164630
|
|
SUSHILA JANARDAN KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SHEVGAON
|
MH-09-005-071-001/257
(Vadule Budruk)
|
1809005000NRG24120320240417625
|
12/03/2024
|
Nanasaheb Dada Kale
|
1809005WL063326
|
Nanasaheb Dada Kale
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241164631
|
|
KALE NANASAHEB DADABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHEVGAON
|
MH-09-005-085-001/220
(Samangaon)
|
1809005000NRG24120320240417891
|
12/03/2024
|
Adinath Ramnath Kapare
|
1809005WL063368
|
Adinath Ramnath Kapare
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164656
|
|
ADINATH RAMNATH KAPR
|
BANK OF BARODA(606985)
|
|
32
|
SHEVGAON
|
MH-09-005-085-001/220
(Samangaon)
|
1809005000NRG24120320240417889
|
12/03/2024
|
Dwarakabai Santosh Kapare
|
1809005WL063368
|
Dwarakabai Santosh Kapare
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164652
|
|
MRS DWARAKA SANTOSH KAPARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHEVGAON
|
MH-09-005-085-001/220
(Samangaon)
|
1809005000NRG24120320240417890
|
12/03/2024
|
Gangubai Ramnath Kapare
|
1809005WL063368
|
Gangubai Ramnath Kapare
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164628
|
|
MRS GANGUBAI RAMNATH KAPARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHEVGAON
|
MH-09-005-085-001/258
(Samangaon)
|
1809005000NRG24120320240417895
|
12/03/2024
|
Kaviraj Tukaram Kapare
|
1809005WL063368
|
Kaviraj Tukaram Kapare
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164632
|
|
KAVIRAJ TUKARAM KAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHEVGAON
|
MH-09-005-085-001/258
(Samangaon)
|
1809005000NRG24120320240417894
|
12/03/2024
|
Tukaram Dnyandev Kapare
|
1809005WL063368
|
Tukaram Dnyandev Kapare
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164653
|
|
KAPARE TUKARAM DNYAN
|
BANK OF BARODA(606985)
|
|
36
|
SHEVGAON
|
MH-09-005-085-001/259
(Samangaon)
|
1809005000NRG24120320240417897
|
12/03/2024
|
Dnyandev Vishavnath Kapare
|
1809005WL063368
|
Dnyandev Vishavnath Kapare
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241164626
|
|
KAPARE DNYANDEO VISHVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SHEVGAON
|
MH-09-005-085-001/36-A
(Samangaon)
|
1809005000NRG24120320240417908
|
12/03/2024
|
Hirabai Pandurang Kapare
|
1809005WL063368
|
Hirabai Pandurang Kapare
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164627
|
|
HIRABAI PANDURANG KAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHEVGAON
|
MH-09-005-085-001/36-A
(Samangaon)
|
1809005000NRG24120320240417909
|
12/03/2024
|
Kiran Pandurang Kapare
|
1809005WL063368
|
Kiran Pandurang Kapare
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241164655
|
|
MR KIRAN PANDURANG KAPARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHEVGAON
|
MH-09-005-085-001/372
(Samangaon)
|
1809005000NRG24120320240417910
|
12/03/2024
|
Kishor Bhausaheb Kakade
|
1809005WL063368
|
Kishor Bhausaheb Kakade
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241164629
|
|
KAKADE KISHOR BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
40
|
SHEVGAON
|
MH-09-005-085-001/377
(Samangaon)
|
1809005000NRG24120320240417913
|
12/03/2024
|
Archana Ramesh Satpute
|
1809005WL063368
|
Archana Ramesh Satpute
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241164633
|
|
SATPUTE ARCHANE RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|