|
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-09-005-001-001/131
(Amrapur)
|
1809005000NRG24280720230133545
|
28/07/2023
|
Bhausaheb Ramrao Bhapkar
|
1809005WL020972
|
Bhausaheb Ramrao Bhapkar
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230039406
|
|
Mr. BHAUSAHEB RAMRAO BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEVGAON
|
MH-09-005-001-001/157
(Amrapur)
|
1809005000NRG24280720230133547
|
28/07/2023
|
Manisha Ramesh Khaire
|
1809005WL020972
|
Manisha Ramesh Khaire
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230039414
|
|
Mr. MANISHA RAMESH KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-001-001/157
(Amrapur)
|
1809005000NRG24280720230133546
|
28/07/2023
|
Ramesh Annasaheb Khaire
|
1809005WL020972
|
Ramesh Annasaheb Khaire
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230039412
|
|
KHAIRE RAMESH ANNASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHEVGAON
|
MH-09-005-001-001/159
(Amrapur)
|
1809005000NRG24280720230133548
|
28/07/2023
|
Amol Rupchand Aatakare
|
1809005WL020972
|
Amol Rupchand Aatakare
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230039405
|
|
Mr. AMOL RUPCHAND AATAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-001-001/159
(Amrapur)
|
1809005000NRG24280720230133549
|
28/07/2023
|
Vaishali Amol Atakare
|
1809005WL020972
|
Vaishali Amol Atakare
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230039415
|
|
Mrs. Vaishali Amol Atakare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-001-001/168
(Amrapur)
|
1809005000NRG24280720230133550
|
28/07/2023
|
Jalindar Sakharam Wagh
|
1809005WL020972
|
Jalindar Sakharam Wagh
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230039410
|
|
Mr. JALINDAR SAKHARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-001-001/251
(Amrapur)
|
1809005000NRG24280720230133552
|
28/07/2023
|
Alka Sadashiv Kalamkar
|
1809005WL020972
|
Alka Sadashiv Kalamkar
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230039409
|
|
KALAMKAR ALKA SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHEVGAON
|
MH-09-005-001-001/251
(Amrapur)
|
1809005000NRG24280720230133551
|
28/07/2023
|
Sadashiv Bansi Kalamkar
|
1809005WL020972
|
Sadashiv Bansi Kalamkar
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230039408
|
|
Mr. SADASHIV BANSI KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEVGAON
|
MH-09-005-001-001/286
(Amrapur)
|
1809005000NRG24280720230133553
|
28/07/2023
|
Bapu Daulat Adsare
|
1809005WL020972
|
Bapu Daulat Adsare
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230039417
|
|
Mr. BAPU DAULAT ADASARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEVGAON
|
MH-09-005-001-001/301
(Amrapur)
|
1809005000NRG24280720230133554
|
28/07/2023
|
Rekha Balasaheb Khaire
|
1809005WL020972
|
Rekha Balasaheb Khaire
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230039413
|
|
REKHA BALASAHEB KHAIRE
|
IDBI BANK(607095)
|
|
11
|
SHEVGAON
|
MH-09-005-001-001/525
(Amrapur)
|
1809005000NRG24280720230133555
|
28/07/2023
|
Bhagachand Eknath Borude
|
1809005WL020972
|
Bhagachand Eknath Borude
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230039407
|
|
MR BHAGCHAND EKNATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHEVGAON
|
MH-09-005-001-001/705
(Amrapur)
|
1809005000NRG24280720230133556
|
28/07/2023
|
Kailas Lala Kalamkar
|
1809005WL020972
|
Kailas Lala Kalamkar
|
00051
|
MAHB0000903
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230039416
|
|
Mr. KAILAS LALA KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-001-001/767
(Amrapur)
|
1809005000NRG24280720230133557
|
28/07/2023
|
Sunil Sadashiv Kalamkar
|
1809005WL020972
|
Sunil Sadashiv Kalamkar
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230039411
|
|
Mr. SUNIL SADASHIV KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|