|
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-09-004-010-001/585
(Bhanashiware)
|
1809004000NRG24161120230267172
|
16/11/2023
|
Nandabai
|
1809004WL042127
|
Nandabai
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240215275
|
|
KADAM NANDABAI VAKIL
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-010-001/8
(Bhanashiware)
|
1809004000NRG24161120230267173
|
16/11/2023
|
Mira
|
1809004WL042127
|
Mira
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240215276
|
|
MIRABAI PARAJI POTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-086-001/135
(Rajegaon)
|
1809004000NRG24161120230266887
|
16/11/2023
|
Bhanudas Kisan Avhad
|
1809004WL042072
|
Bhanudas Kisan Avhad
|
00045
|
BARB0GHODEG
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215279
|
|
BHANUDAS KISAN AVHAD
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-086-001/141
(Rajegaon)
|
1809004000NRG24161120230266884
|
16/11/2023
|
Vishnu Kisan Avhad
|
1809004WL042069
|
Vishnu Kisan Avhad
|
00045
|
BARB0GHODEG
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215277
|
|
VISHNU KISAN AVHAD
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-086-001/185
(Rajegaon)
|
1809004000NRG24161120230266882
|
16/11/2023
|
ARJUN KORKE
|
1809004WL042067
|
ARJUN KORKE
|
00045
|
BARB0GHODEG
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215278
|
|
KORKE ARJUN TUKARAM
|
UCO BANK(607066)
|
|
6
|
NEVASA
|
MH-09-004-086-001/24
(Rajegaon)
|
1809004000NRG24161120230266888
|
16/11/2023
|
RAMDAS ASARMA AWARE
|
1809004WL042073
|
RAMDAS ASARMA AWARE
|
00045
|
BARB0GHODEG
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215280
|
|
AWARE R ASARAM
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-086-001/84
(Rajegaon)
|
1809004000NRG24161120230266885
|
16/11/2023
|
HARI RAMBHA KSHIRSAGAR
|
1809004WL042070
|
HARI RAMBHA KSHIRSAGAR
|
00045
|
BARB0GHODEG
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215282
|
|
HARI RAMBHAU KSHIRSA
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-086-001/86
(Rajegaon)
|
1809004000NRG24161120230266886
|
16/11/2023
|
Laxman Ramrao Pote
|
1809004WL042071
|
Laxman Ramrao Pote
|
00045
|
BARB0GHODEG
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215284
|
|
LAXMAN RAMRAO POTE
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-086-001/86
(Rajegaon)
|
1809004000NRG24161120230266881
|
16/11/2023
|
Ramrao
|
1809004WL042066
|
Ramrao
|
00045
|
BARB0GHODEG
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215281
|
|
POTE RAMRAO NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
NEVASA
|
MH-09-004-086-001/97
(Rajegaon)
|
1809004000NRG24161120230266889
|
16/11/2023
|
Rakhamaji Pandharinath Avhad
|
1809004WL042074
|
Rakhamaji Pandharinath Avhad
|
00045
|
BARB0GHODEG
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215283
|
|
RAKHAMAJI PANDHARINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
11
|
NEVASA
|
MH-09-004-089-001/140
(Ramdoh)
|
1809004000NRG24161120230266905
|
16/11/2023
|
SANJAY BHAGVAN GORE
|
1809004WL042076
|
SANJAY BHAGVAN GORE
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240215285
|
|
SANJAY BHAGVAN GORE
|
BANK OF BARODA(606985)
|
|
12
|
NEVASA
|
MH-09-004-089-001/21
(Ramdoh)
|
1809004000NRG24161120230266906
|
16/11/2023
|
ANIL SHANKAR PARSAIYYA
|
1809004WL042076
|
ANIL SHANKAR PARSAIYYA
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240215286
|
|
ANIL SHANKAR PARSAIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
NEVASA
|
MH-09-004-101-001/155
(Sukali Kh.)
|
1809004000NRG24161120230267184
|
16/11/2023
|
Ramkisan Rajdhar Sable
|
1809004WL042133
|
Ramkisan Rajdhar Sable
|
00051
|
MAHB0000607
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215294
|
|
Mr. RAMKISAN RAJDHAR SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NEVASA
|
MH-09-004-101-001/213
(Sukali Kh.)
|
1809004000NRG24161120230267182
|
16/11/2023
|
Kishor Bhimraj Sable
|
1809004WL042131
|
Kishor Bhimraj Sable
|
00051
|
MAHB0000607
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215288
|
|
SABALE KISHOR BHIMARAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
NEVASA
|
MH-09-004-101-001/84
(Sukali Kh.)
|
1809004000NRG24161120230267181
|
16/11/2023
|
ASHOK BHONJIBA GUND
|
1809004WL042130
|
ASHOK BHONJIBA GUND
|
00051
|
MAHB0000607
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215287
|
|
ASHOK BHONJIBA GUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
16
|
NEVASA
|
MH-09-004-014-001/1135
(Chanda)
|
1809004000NRG24161120230266879
|
16/11/2023
|
CHANDEKAR SHANTABAI MADHAV
|
1809004WL042064
|
CHANDEKAR SHANTABAI MADHAV
|
00089
|
CBIN0281750
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215289
|
|
CHANDEKAR SHANTA MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
NEVASA
|
MH-09-004-014-001/1247
(Chanda)
|
1809004000NRG24161120230266880
|
16/11/2023
|
Saraswati Sambhaji Dahatonde
|
1809004WL042065
|
Saraswati Sambhaji Dahatonde
|
00089
|
CBIN0281750
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215293
|
|
Miss. Saraswati Sambhaji Dahatonde
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NEVASA
|
MH-09-004-014-001/208
(Chanda)
|
1809004000NRG24161120230266878
|
16/11/2023
|
SUBHASH NARAYAN SHINDE
|
1809004WL042063
|
SUBHASH NARAYAN SHINDE
|
00089
|
CBIN0281750
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215291
|
|
Mr. SUBHASH NARAYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NEVASA
|
MH-09-004-014-001/384
(Chanda)
|
1809004000NRG24161120230266877
|
16/11/2023
|
HARIBHAU BAPU DAHATODE
|
1809004WL042062
|
HARIBHAU BAPU DAHATODE
|
00089
|
CBIN0281750
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215290
|
|
Mr. HARIBHAU BAPU DAHATONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
20
|
NEVASA
|
MH-09-004-101-001/78
(Sukali Kh.)
|
1809004000NRG24161120230267183
|
16/11/2023
|
MACCHINDRA RAMBHAU SABALE
|
1809004WL042132
|
MACCHINDRA RAMBHAU SABALE
|
00415
|
SBIN0013535
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240215292
|
|
SABALE MACCHINDRA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32244
|
32244
|
|
|
|
|
|
|
|