|
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-09-005-084-001/134
(Hasnapur)
|
1809005000NRG24060220240363601
|
06/02/2024
|
Dhakane Ramesh Dhondiba
|
1809005WL055976
|
Dhakane Ramesh Dhondiba
|
00045
|
BARB0SHEVGA
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0269588058
|
|
DHAKNE RAMESH DHONDI
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-084-001/134
(Hasnapur)
|
1809005000NRG24060220240363602
|
06/02/2024
|
Dhakane Surekha Ramesh
|
1809005WL055976
|
Dhakane Surekha Ramesh
|
00045
|
BARB0SHEVGA
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0269588070
|
|
SUREKHA RAMESH DHAKA
|
BANK OF BARODA(606985)
|
|
3
|
SHEVGAON
|
MH-09-005-084-001/134
(Hasnapur)
|
1809005000NRG24060220240363603
|
06/02/2024
|
Dhakne Rajendra DHondiba
|
1809005WL055976
|
Dhakne Rajendra DHondiba
|
00045
|
BARB0SHEVGA
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0269588072
|
|
RAJENDRA DHONDIBA DH
|
BANK OF BARODA(606985)
|
|
4
|
SHEVGAON
|
MH-09-005-084-001/134
(Hasnapur)
|
1809005000NRG24060220240363604
|
06/02/2024
|
Dhakne Vijaya Rajendra
|
1809005WL055976
|
Dhakne Vijaya Rajendra
|
00045
|
BARB0SHEVGA
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0269588071
|
|
VIJUBAI RAJENDRA DHA
|
BANK OF BARODA(606985)
|
|
5
|
SHEVGAON
|
MH-09-005-084-001/279
(Hasnapur)
|
1809005000NRG24060220240363606
|
06/02/2024
|
Aaruna
|
1809005WL055976
|
Aaruna
|
00045
|
BARB0SHEVGA
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0269588057
|
|
ARUNA SAHADEV VIGHNE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHEVGAON
|
MH-09-005-084-001/279
(Hasnapur)
|
1809005000NRG24060220240363605
|
06/02/2024
|
Shadev
|
1809005WL055976
|
Shadev
|
00045
|
BARB0SHEVGA
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0269588056
|
|
VIGHANE SHAHADEV SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHEVGAON
|
MH-09-005-084-001/312
(Hasnapur)
|
1809005000NRG24060220240363608
|
06/02/2024
|
mangal Rajendra Shirsath
|
1809005WL055976
|
mangal Rajendra Shirsath
|
00045
|
BARB0SHEVGA
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0269588067
|
|
SIRSATH MANGAL RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHEVGAON
|
MH-09-005-084-001/312
(Hasnapur)
|
1809005000NRG24060220240363607
|
06/02/2024
|
rajendra Sitaram Shirsath
|
1809005WL055976
|
rajendra Sitaram Shirsath
|
00045
|
BARB0SHEVGA
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0269588066
|
|
SIRSATH RAJENDRA SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHEVGAON
|
MH-09-005-084-001/56
(Hasnapur)
|
1809005000NRG24060220240363615
|
06/02/2024
|
Garje Chandrkala Ganesh
|
1809005WL055976
|
Garje Chandrkala Ganesh
|
00045
|
BARB0SHEVGA
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0269588064
|
|
CHANDRAKALA GARJE
|
BANK OF BARODA(606985)
|
|
10
|
SHEVGAON
|
MH-09-005-084-001/56
(Hasnapur)
|
1809005000NRG24060220240363614
|
06/02/2024
|
Garje Ganesh Dagadu
|
1809005WL055976
|
Garje Ganesh Dagadu
|
00045
|
BARB0SHEVGA
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0269588069
|
|
GARJE GANESH DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SHEVGAON
|
MH-09-005-084-001/57
(Hasnapur)
|
1809005000NRG24060220240363589
|
06/02/2024
|
Dhakane Vishnu Hanumanta
|
1809005WL055974
|
Dhakane Vishnu Hanumanta
|
00045
|
BARB0SHEVGA
|
1710
|
1710
|
Processed
|
09/02/2024
|
|
0269588059
|
|
VISHNU HANUMANTA DHAKANE
|
IDBI BANK(607095)
|
|
12
|
SHEVGAON
|
MH-09-005-084-001/79
(Hasnapur)
|
1809005000NRG24060220240363595
|
06/02/2024
|
Dhakane Sampant Mahadev
|
1809005WL055974
|
Dhakane Sampant Mahadev
|
00045
|
BARB0SHEVGA
|
1710
|
1710
|
Processed
|
09/02/2024
|
|
0269588063
|
|
SAMPAT MAHADEV DHAKANE
|
BANK OF INDIA(508505)
|
|
13
|
SHEVGAON
|
MH-09-005-084-001/79
(Hasnapur)
|
1809005000NRG24060220240363596
|
06/02/2024
|
Kavita Sampat Dhakane
|
1809005WL055974
|
Kavita Sampat Dhakane
|
00045
|
BARB0SHEVGA
|
1710
|
1710
|
Processed
|
09/02/2024
|
|
0269588075
|
|
KAVITA SAMPAT DHAKAN
|
BANK OF BARODA(606985)
|
|
14
|
SHEVGAON
|
MH-09-005-084-001/79
(Hasnapur)
|
1809005000NRG24060220240363594
|
06/02/2024
|
Shantabai Mahadev Dhakane
|
1809005WL055974
|
Shantabai Mahadev Dhakane
|
00045
|
BARB0SHEVGA
|
1710
|
1710
|
Processed
|
09/02/2024
|
|
0269588062
|
|
SHANTABAI MAHADEV DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
15
|
SHEVGAON
|
MH-09-005-084-001/312
(Hasnapur)
|
1809005000NRG24060220240363609
|
06/02/2024
|
Yogesh Rajendra Shirsath
|
1809005WL055976
|
Yogesh Rajendra Shirsath
|
00051
|
MAHB0000175
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0269588080
|
|
Mr. YOGESH RAJENDRA SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
16
|
SHEVGAON
|
MH-09-005-035-001/114
(Thakur Pimpalgaon)
|
1809005000NRG24060220240363909
|
06/02/2024
|
Ambika Vitthal Khedakar
|
1809005WL056007
|
Ambika Vitthal Khedakar
|
00051
|
MAHB0001040
|
1422
|
1422
|
Processed
|
09/02/2024
|
|
0269588065
|
|
KHEDKAR AMBIKA VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SHEVGAON
|
MH-09-005-035-001/114
(Thakur Pimpalgaon)
|
1809005000NRG24060220240363911
|
06/02/2024
|
Shubham Vitthal Khedkar
|
1809005WL056007
|
Shubham Vitthal Khedkar
|
00051
|
MAHB0001040
|
1422
|
1422
|
Processed
|
09/02/2024
|
|
0269588054
|
|
Master SHUBHAM VITHHAL KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHEVGAON
|
MH-09-005-035-001/114
(Thakur Pimpalgaon)
|
1809005000NRG24060220240363908
|
06/02/2024
|
Vitthal Kundilik Khedakar
|
1809005WL056007
|
Vitthal Kundilik Khedakar
|
00051
|
MAHB0001040
|
1422
|
1422
|
Processed
|
09/02/2024
|
|
0269588060
|
|
KHEDKAR VITTHAL KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SHEVGAON
|
MH-09-005-035-001/76
(Thakur Pimpalgaon)
|
1809005000NRG24060220240363918
|
06/02/2024
|
Ankush Ramnath Thombare
|
1809005WL056007
|
Ankush Ramnath Thombare
|
00051
|
MAHB0001040
|
1422
|
1422
|
Processed
|
09/02/2024
|
|
0269588076
|
|
THOMBARE ANKUSH RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHEVGAON
|
MH-09-005-035-001/76
(Thakur Pimpalgaon)
|
1809005000NRG24060220240363920
|
06/02/2024
|
Kavita Ankush Thombare
|
1809005WL056007
|
Kavita Ankush Thombare
|
00051
|
MAHB0001040
|
1422
|
1422
|
Processed
|
09/02/2024
|
|
0269588078
|
|
Miss. Kavita Ankush Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHEVGAON
|
MH-09-005-035-001/76
(Thakur Pimpalgaon)
|
1809005000NRG24060220240363919
|
06/02/2024
|
lahu Ramanath Thombare
|
1809005WL056007
|
lahu Ramanath Thombare
|
00051
|
MAHB0001040
|
1422
|
1422
|
Processed
|
09/02/2024
|
|
0269588061
|
|
LAHU RAMNATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHEVGAON
|
MH-09-005-035-001/76
(Thakur Pimpalgaon)
|
1809005000NRG24060220240363921
|
06/02/2024
|
Neeta Lahu Thombare
|
1809005WL056007
|
Neeta Lahu Thombare
|
00051
|
MAHB0001040
|
1422
|
1422
|
Processed
|
09/02/2024
|
|
0269588079
|
|
Miss. Neeta Lahu Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHEVGAON
|
MH-09-005-035-001/76
(Thakur Pimpalgaon)
|
1809005000NRG24060220240363917
|
06/02/2024
|
Ramnath Govind Thombare
|
1809005WL056007
|
Ramnath Govind Thombare
|
00051
|
MAHB0001040
|
1422
|
1422
|
Processed
|
09/02/2024
|
|
0269588081
|
|
Mrs. SITABAI RAMNATH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHEVGAON
|
MH-09-005-035-001/92
(Thakur Pimpalgaon)
|
1809005000NRG24060220240363925
|
06/02/2024
|
Alka Ramdas Jarhad
|
1809005WL056007
|
Alka Ramdas Jarhad
|
00051
|
MAHB0001040
|
1422
|
1422
|
Processed
|
09/02/2024
|
|
0269588082
|
|
Mrs. ALAKA RAMDAS JARHAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHEVGAON
|
MH-09-005-035-001/92
(Thakur Pimpalgaon)
|
1809005000NRG24060220240363923
|
06/02/2024
|
Ashok Bhanudas Jarhad
|
1809005WL056007
|
Ashok Bhanudas Jarhad
|
00051
|
MAHB0001040
|
1422
|
1422
|
Processed
|
09/02/2024
|
|
0269588077
|
|
ASHOK BHANUDAS JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHEVGAON
|
MH-09-005-035-001/92
(Thakur Pimpalgaon)
|
1809005000NRG24060220240363924
|
06/02/2024
|
Ramdas BHanudas Jarhad
|
1809005WL056007
|
Ramdas BHanudas Jarhad
|
00051
|
MAHB0001040
|
1422
|
1422
|
Processed
|
09/02/2024
|
|
0269588055
|
|
Mr. RAMDAS BHANUDAS JARHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
27
|
SHEVGAON
|
MH-09-005-035-001/114
(Thakur Pimpalgaon)
|
1809005000NRG24060220240363910
|
06/02/2024
|
rushikesh
|
1809005WL056007
|
rushikesh
|
00051
|
MAHB0001104
|
1422
|
1422
|
Processed
|
09/02/2024
|
|
0269588074
|
|
Master RUSHIKESH VITTHAL KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
SHEVGAON
|
MH-09-005-084-001/396
(Hasnapur)
|
1809005000NRG24060220240363612
|
06/02/2024
|
Vikas Mahadev Garje
|
1809005WL055976
|
Vikas Mahadev Garje
|
00078
|
CNRB0015103
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0269588073
|
|
VIKAS MAHADEV GARJE
|
CANARA BANK(508532)
|
|
29
|
SHEVGAON
|
MH-09-005-084-001/57
(Hasnapur)
|
1809005000NRG24060220240363592
|
06/02/2024
|
Jayashree Ganesh Dhakane
|
1809005WL055974
|
Jayashree Ganesh Dhakane
|
00078
|
CNRB0015103
|
1710
|
1710
|
Processed
|
09/02/2024
|
|
0269588052
|
|
Mrs. JAYASHRI GANESH DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHEVGAON
|
MH-09-005-084-001/57
(Hasnapur)
|
1809005000NRG24060220240363590
|
06/02/2024
|
Umesh Vishnu Dhakane
|
1809005WL055974
|
Umesh Vishnu Dhakane
|
00078
|
CNRB0015103
|
1710
|
1710
|
Processed
|
09/02/2024
|
|
0269588068
|
|
UMESH VISHNU DHAKANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
31
|
SHEVGAON
|
MH-09-005-084-001/57
(Hasnapur)
|
1809005000NRG24060220240363591
|
06/02/2024
|
Seema Umesh Dhakane
|
1809005WL055974
|
Seema Umesh Dhakane
|
00165
|
IBKL0002052
|
1710
|
1710
|
Processed
|
09/02/2024
|
|
0269588053
|
|
Miss. SIMA BALASAHEB SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50202
|
50202
|
|
|
|
|
|
|
|