|
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
|
NEVASA
|
MH-09-004-087-001/633
(Ranjangaon)
|
1809004000NRG24291120230272572
|
29/11/2023
|
Mukteshwr Kailas Thakar
|
1809004WL043262
|
Mukteshwr Kailas Thakar
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244226
|
|
MUKTESHWR KAILAS THA
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-087-001/637
(Ranjangaon)
|
1809004000NRG24291120230272573
|
29/11/2023
|
PRADIP KAILAS THAKAR
|
1809004WL043262
|
PRADIP KAILAS THAKAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244229
|
|
PRADIP KAILAS THAKAR
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-087-001/637
(Ranjangaon)
|
1809004000NRG24291120230272574
|
29/11/2023
|
VARSHA PRADIP THAKAR
|
1809004WL043262
|
VARSHA PRADIP THAKAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244227
|
|
VARSHA PRADIP THAKAR
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-087-001/668
(Ranjangaon)
|
1809004000NRG24291120230272575
|
29/11/2023
|
SAGAR JAGDISH THAKAR
|
1809004WL043262
|
SAGAR JAGDISH THAKAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244228
|
|
SAGAR JAGDISH THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
NEVASA
|
MH-09-004-042-001/309
(Kangoni)
|
1809004000NRG24291120230272201
|
29/11/2023
|
Akash Bhausaheb Vadagale
|
1809004WL043209
|
Akash Bhausaheb Vadagale
|
00045
|
BARB0GHODEG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244234
|
|
AKASH BHAUSAHEB WADA
|
BANK OF BARODA(606985)
|
|
6
|
NEVASA
|
MH-09-004-042-001/51
(Kangoni)
|
1809004000NRG24291120230272202
|
29/11/2023
|
MINABAI ROBEN WADAGALE
|
1809004WL043209
|
MINABAI ROBEN WADAGALE
|
00045
|
BARB0GHODEG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244251
|
|
MINABAI ROBEN WADAGA
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-042-001/640
(Kangoni)
|
1809004000NRG24291120230272204
|
29/11/2023
|
SOMNATH PANDHRINATH PAWAR
|
1809004WL043209
|
SOMNATH PANDHRINATH PAWAR
|
00045
|
BARB0GHODEG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244231
|
|
SOMNATH PANDHRINATH
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-115-001/120
(Zapwadi)
|
1809004000NRG24291120230272586
|
29/11/2023
|
BABASAHEB SOPAN JARE
|
1809004WL043265
|
BABASAHEB SOPAN JARE
|
00045
|
BARB0GHODEG
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240244235
|
|
BABASAHEB S JARE
|
HDFC BANK LTD(607152)
|
|
9
|
NEVASA
|
MH-09-004-115-001/120
(Zapwadi)
|
1809004000NRG24291120230272585
|
29/11/2023
|
HIRABAI NAMDEV JARE
|
1809004WL043265
|
HIRABAI NAMDEV JARE
|
00045
|
BARB0GHODEG
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240244232
|
|
HIRABAI JARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NEVASA
|
MH-09-004-115-001/317
(Zapwadi)
|
1809004000NRG24291120230272587
|
29/11/2023
|
Anil Rambhau Jare
|
1809004WL043265
|
Anil Rambhau Jare
|
00045
|
BARB0GHODEG
|
1770
|
1770
|
Rejected
|
24/01/2024
|
|
A024240244230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NEVASA
|
MH-09-004-115-001/401
(Zapwadi)
|
1809004000NRG24291120230272588
|
29/11/2023
|
ANIL NAMDEV JARE
|
1809004WL043265
|
ANIL NAMDEV JARE
|
00045
|
BARB0GHODEG
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240244233
|
|
ANIL NAMDEV JARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11994
|
11994
|
|
|
|
|
|
|
|
|
12
|
NEVASA
|
MH-09-004-048-001/105
(Khedle Kajali)
|
1809004000NRG24291120230272216
|
29/11/2023
|
dattatrey
|
1809004WL043212
|
dattatrey
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244250
|
|
DATTATRAY MOHAN UDE
|
BANK OF BARODA(606985)
|
|
13
|
NEVASA
|
MH-09-004-048-001/236
(Khedle Kajali)
|
1809004000NRG24291120230272217
|
29/11/2023
|
GANESH BHANUDAS PATHE
|
1809004WL043212
|
GANESH BHANUDAS PATHE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244249
|
|
PATHE GANESH
|
BANK OF BARODA(606985)
|
|
14
|
NEVASA
|
MH-09-004-048-001/239
(Khedle Kajali)
|
1809004000NRG24291120230272219
|
29/11/2023
|
SEEMA SUNIL SONAVANE
|
1809004WL043212
|
SEEMA SUNIL SONAVANE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244248
|
|
SEEMA SUNIL SONAWANE
|
BANK OF BARODA(606985)
|
|
15
|
NEVASA
|
MH-09-004-048-001/239
(Khedle Kajali)
|
1809004000NRG24291120230272218
|
29/11/2023
|
SUNIL TATYABHAU SONAVANE
|
1809004WL043212
|
SUNIL TATYABHAU SONAVANE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244238
|
|
SUNIL TATYABHAU SONA
|
BANK OF BARODA(606985)
|
|
16
|
NEVASA
|
MH-09-004-048-001/29
(Khedle Kajali)
|
1809004000NRG24291120230272233
|
29/11/2023
|
Dnyandev Vitthal Ude
|
1809004WL043215
|
Dnyandev Vitthal Ude
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244236
|
|
UDE DNYANDEO VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
NEVASA
|
MH-09-004-048-001/29
(Khedle Kajali)
|
1809004000NRG24291120230272234
|
29/11/2023
|
Sanjay Dnyandev Ude
|
1809004WL043215
|
Sanjay Dnyandev Ude
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244240
|
|
SANJAY DNYANDEV UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NEVASA
|
MH-09-004-048-001/85
(Khedle Kajali)
|
1809004000NRG24291120230272235
|
29/11/2023
|
NARYAN GULAB GAIKWAD
|
1809004WL043215
|
NARYAN GULAB GAIKWAD
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244237
|
|
GAIKAWAD NARAYAN GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
NEVASA
|
MH-09-004-094-001/1020
(Salabatpur)
|
1809004000NRG24291120230272296
|
29/11/2023
|
VIJAY DEVIDAS DESHMUKH
|
1809004WL043221
|
VIJAY DEVIDAS DESHMUKH
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244239
|
|
VIJAY DEVIDAS DESHMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
20
|
NEVASA
|
MH-09-004-030-001/136
(Gogalgaon)
|
1809004000NRG24291120230272197
|
29/11/2023
|
SUDAM JANARDHAN KOHAK
|
1809004WL043208
|
SUDAM JANARDHAN KOHAK
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244242
|
|
KOHAK SUDAM JANNRDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
NEVASA
|
MH-09-004-030-001/154
(Gogalgaon)
|
1809004000NRG24291120230272198
|
29/11/2023
|
GOPALE SOMNATH SADASHIV
|
1809004WL043208
|
GOPALE SOMNATH SADASHIV
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244241
|
|
SADASHIV JAGANNATH GOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NEVASA
|
MH-09-004-030-001/421
(Gogalgaon)
|
1809004000NRG24291120230272199
|
29/11/2023
|
SACHIN PRALHAD MATE
|
1809004WL043208
|
SACHIN PRALHAD MATE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244244
|
|
MR SACHIN PRALHAD MATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEVASA
|
MH-09-004-094-001/927
(Salabatpur)
|
1809004000NRG24291120230272297
|
29/11/2023
|
PISE SACHIN SITARAM
|
1809004WL043221
|
PISE SACHIN SITARAM
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244246
|
|
PISE SACHIN SITARAM
|
BANK OF BARODA(606985)
|
|
24
|
NEVASA
|
MH-09-004-094-001/927
(Salabatpur)
|
1809004000NRG24291120230272298
|
29/11/2023
|
SHARAD SITARAMA PISE
|
1809004WL043222
|
SHARAD SITARAMA PISE
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244247
|
|
SHARAD SITARAMA PISE
|
BANK OF BARODA(606985)
|
|
25
|
NEVASA
|
MH-09-004-094-001/934
(Salabatpur)
|
1809004000NRG24291120230272299
|
29/11/2023
|
KAPILE PANKAJ PRATAP
|
1809004WL043222
|
KAPILE PANKAJ PRATAP
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244243
|
|
KAPILE PANKAJ PRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
26
|
NEVASA
|
MH-09-004-042-001/57
(Kangoni)
|
1809004000NRG24291120230272203
|
29/11/2023
|
Giridhar Mohan Vadagale
|
1809004WL043209
|
Giridhar Mohan Vadagale
|
00051
|
MAHB0001391
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244252
|
|
Mr. GIRIDHAR MOHAN VADAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
NEVASA
|
MH-09-004-094-001/382
(Salabatpur)
|
1809004000NRG24291120230272294
|
29/11/2023
|
BHARAT CHAMPALAL KURHADE
|
1809004WL043220
|
BHARAT CHAMPALAL KURHADE
|
00089
|
CBIN0280676
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244253
|
|
Mr. BHARAT CHAMPALAL KURHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
NEVASA
|
MH-09-004-030-001/456
(Gogalgaon)
|
1809004000NRG24291120230272200
|
29/11/2023
|
KAILAS ANNASAHEB SHINDE
|
1809004WL043208
|
KAILAS ANNASAHEB SHINDE
|
00415
|
SBIN0004287
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244245
|
|
MR KAILAS ANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47211
|
47211
|
|
|
|
|
|
|
|