|
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-09-005-034-001/259
(Thakur Nimgaon)
|
1809005000NRG24070620230048536
|
07/06/2023
|
Navanath Janardhan Nijave
|
1809005WL008842
|
Navanath Janardhan Nijave
|
00051
|
MAHB0001612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094669
|
|
Mr. NAVNATH JANARDHAN NIJAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-034-001/137
(Thakur Nimgaon)
|
1809005000NRG24070620230048535
|
07/06/2023
|
Dnyandev Haribhau Nijave
|
1809005WL008842
|
Dnyandev Haribhau Nijave
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094685
|
|
DNYANDEV HARIBHAU NIJVE
|
CANARA BANK(508532)
|
|
3
|
SHEVGAON
|
MH-09-005-034-001/259
(Thakur Nimgaon)
|
1809005000NRG24070620230048537
|
07/06/2023
|
Godavari Navanath Nijave
|
1809005WL008842
|
Godavari Navanath Nijave
|
00089
|
CBIN0281044
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230094671
|
|
Mr. NAVNATH JANARDHAN NIJAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-046-001/139
(Nagalwadi)
|
1809005000NRG24070620230048511
|
07/06/2023
|
Gahininath Maruti Dhakane
|
1809005WL008840
|
Gahininath Maruti Dhakane
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094691
|
|
Mr. GAHINATH MARUTI DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHEVGAON
|
MH-09-005-046-001/155
(Nagalwadi)
|
1809005000NRG24070620230048512
|
07/06/2023
|
Vishnu Dattatray Dhakane
|
1809005WL008840
|
Vishnu Dattatray Dhakane
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094684
|
|
Mr. VISHNU DATTATRAYA DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHEVGAON
|
MH-09-005-046-001/157
(Nagalwadi)
|
1809005000NRG24070620230048513
|
07/06/2023
|
Rajendra Muralidhar Andhale
|
1809005WL008840
|
Rajendra Muralidhar Andhale
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094677
|
|
Mr. RAJENDRA MURLIDHAR ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHEVGAON
|
MH-09-005-046-001/160
(Nagalwadi)
|
1809005000NRG24070620230048514
|
07/06/2023
|
Laxman Nanaba Dhakane
|
1809005WL008840
|
Laxman Nanaba Dhakane
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094692
|
|
DHAKANE LAXIMAN NANABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHEVGAON
|
MH-09-005-046-001/18
(Nagalwadi)
|
1809005000NRG24070620230048516
|
07/06/2023
|
Gita Sunil Gite
|
1809005WL008840
|
Gita Sunil Gite
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094674
|
|
Mrs. GITA SUNIL GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHEVGAON
|
MH-09-005-046-001/18
(Nagalwadi)
|
1809005000NRG24070620230048515
|
07/06/2023
|
Sunil Damodhar Gite
|
1809005WL008840
|
Sunil Damodhar Gite
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094672
|
|
Mr. SUNIL DAMODAR GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHEVGAON
|
MH-09-005-046-001/23
(Nagalwadi)
|
1809005000NRG24070620230048517
|
07/06/2023
|
Dhakane Arun Balbhim
|
1809005WL008840
|
Dhakane Arun Balbhim
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094690
|
|
DHAKNE ARUN BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SHEVGAON
|
MH-09-005-046-001/236
(Nagalwadi)
|
1809005000NRG24070620230048518
|
07/06/2023
|
Gangadhar Trimbak Kharat
|
1809005WL008840
|
Gangadhar Trimbak Kharat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094673
|
|
Mr. GANGARAM TRIMBAK KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHEVGAON
|
MH-09-005-046-001/281
(Nagalwadi)
|
1809005000NRG24070620230048519
|
07/06/2023
|
Dongre Latabai Vitthal
|
1809005WL008840
|
Dongre Latabai Vitthal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094682
|
|
DONGARE LATABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
SHEVGAON
|
MH-09-005-046-001/29
(Nagalwadi)
|
1809005000NRG24070620230048520
|
07/06/2023
|
Bhivsen Bhonji Garje
|
1809005WL008840
|
Bhivsen Bhonji Garje
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094675
|
|
BHIVSEN BHOJI GARJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHEVGAON
|
MH-09-005-046-001/29
(Nagalwadi)
|
1809005000NRG24070620230048521
|
07/06/2023
|
Mina Bhivsen Garje
|
1809005WL008840
|
Mina Bhivsen Garje
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094680
|
|
MINABAI BHIVSEN GARJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SHEVGAON
|
MH-09-005-046-001/290
(Nagalwadi)
|
1809005000NRG24070620230048522
|
07/06/2023
|
Ankush Hiru Wadate
|
1809005WL008840
|
Ankush Hiru Wadate
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094696
|
|
ANKUSH HIRU WADATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SHEVGAON
|
MH-09-005-046-001/290
(Nagalwadi)
|
1809005000NRG24070620230048523
|
07/06/2023
|
Kantabai Ankush Wadate
|
1809005WL008840
|
Kantabai Ankush Wadate
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094683
|
|
MISS KANTABAI ANKUSH WADATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHEVGAON
|
MH-09-005-046-001/291
(Nagalwadi)
|
1809005000NRG24070620230048524
|
07/06/2023
|
Ekanath Rupa Vadate
|
1809005WL008840
|
Ekanath Rupa Vadate
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094694
|
|
Mr. EKANATH RUPA VADATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHEVGAON
|
MH-09-005-046-001/292
(Nagalwadi)
|
1809005000NRG24070620230048531
|
07/06/2023
|
Pandit Bhagwan Vadate
|
1809005WL008841
|
Pandit Bhagwan Vadate
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094686
|
|
VADATE PANDIT BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SHEVGAON
|
MH-09-005-046-001/328
(Nagalwadi)
|
1809005000NRG24070620230048525
|
07/06/2023
|
Kashinath Mansing Sangale
|
1809005WL008840
|
Kashinath Mansing Sangale
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094695
|
|
SANGALE KASHINATH MANSING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHEVGAON
|
MH-09-005-046-001/33
(Nagalwadi)
|
1809005000NRG24070620230048526
|
07/06/2023
|
Ashok Balbhim Dolas
|
1809005WL008840
|
Ashok Balbhim Dolas
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094678
|
|
Mr. ASHOK BALABHIM DOLAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHEVGAON
|
MH-09-005-046-001/345
(Nagalwadi)
|
1809005000NRG24070620230048532
|
07/06/2023
|
Rambhau Dalu Vadate
|
1809005WL008841
|
Rambhau Dalu Vadate
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094693
|
|
VADATE RAMBHAU DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SHEVGAON
|
MH-09-005-046-001/348
(Nagalwadi)
|
1809005000NRG24070620230048533
|
07/06/2023
|
Ramesh Bhagwan Wadate
|
1809005WL008841
|
Ramesh Bhagwan Wadate
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094697
|
|
VADTE RAMESH BHAGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHEVGAON
|
MH-09-005-046-001/366
(Nagalwadi)
|
1809005000NRG24070620230048527
|
07/06/2023
|
Popat Babasaheb Jadhav
|
1809005WL008840
|
Popat Babasaheb Jadhav
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094670
|
|
Mr. POPAT BABASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SHEVGAON
|
MH-09-005-046-001/367
(Nagalwadi)
|
1809005000NRG24070620230048534
|
07/06/2023
|
Baburav Kondiba Vadate
|
1809005WL008841
|
Baburav Kondiba Vadate
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094689
|
|
BABURAO KONDIBA WADTE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHEVGAON
|
MH-09-005-046-001/5
(Nagalwadi)
|
1809005000NRG24070620230048528
|
07/06/2023
|
Parameshwar Ravsaheb Dhakane
|
1809005WL008840
|
Parameshwar Ravsaheb Dhakane
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094676
|
|
Mr. PARMESHWAR RAOSAHEB DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHEVGAON
|
MH-09-005-046-001/7
(Nagalwadi)
|
1809005000NRG24070620230048529
|
07/06/2023
|
Gangubai Bhausaheb Khedkar
|
1809005WL008840
|
Gangubai Bhausaheb Khedkar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094681
|
|
Mrs. GANGUBAI BHAUSAHEB KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHEVGAON
|
MH-09-005-046-001/7
(Nagalwadi)
|
1809005000NRG24070620230048530
|
07/06/2023
|
Khedkar Gahininath Bhausaheb
|
1809005WL008840
|
Khedkar Gahininath Bhausaheb
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094688
|
|
KHEDKAR GAHININATH BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
28
|
SHEVGAON
|
MH-09-005-034-001/562
(Thakur Nimgaon)
|
1809005000NRG24070620230048539
|
07/06/2023
|
Jyoti Sainath Nijave
|
1809005WL008842
|
Jyoti Sainath Nijave
|
00415
|
SBIN0000550
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230094679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SHEVGAON
|
MH-09-005-034-001/562
(Thakur Nimgaon)
|
1809005000NRG24070620230048538
|
07/06/2023
|
Sainath Janardhan Nijave
|
1809005WL008842
|
Sainath Janardhan Nijave
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094687
|
|
Mr. SAINATH JANARDHAN NIJAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|