|
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-09-005-070-001/179
(Varura Budruk)
|
1809005000NRG24090220240368475
|
09/02/2024
|
Subhadra Muralidhar Tujare
|
1809005WL056472
|
Subhadra Muralidhar Tujare
|
00051
|
MAHB0000903
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240834168
|
|
Mrs. SUBHADRA MURALIDHAR TUHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEVGAON
|
MH-09-005-070-001/337
(Varura Budruk)
|
1809005000NRG24090220240368476
|
09/02/2024
|
Babamiya Chand Shaikh
|
1809005WL056472
|
Babamiya Chand Shaikh
|
00051
|
MAHB0000903
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240834162
|
|
Mr. BABAMIYA CHANDBHAI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368197
|
09/02/2024
|
Rajendra Rama Palve
|
1809005WL056416
|
Rajendra Rama Palve
|
00051
|
MAHB0001040
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240834178
|
|
RAJU RAMBHAU PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368196
|
09/02/2024
|
Santosh Rama Palve
|
1809005WL056416
|
Santosh Rama Palve
|
00051
|
MAHB0001040
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240834177
|
|
SANTOSH RAMA PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368198
|
09/02/2024
|
Sheetal Santosh Palve
|
1809005WL056416
|
Sheetal Santosh Palve
|
00051
|
MAHB0001040
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240834169
|
|
Mrs. SHEETAL SANTOSH PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-035-001/14
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368256
|
09/02/2024
|
bhimabai Tulshiram Jarhad
|
1809005WL056428
|
bhimabai Tulshiram Jarhad
|
00051
|
MAHB0001040
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240834179
|
|
JHRAD BHIMABAI TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHEVGAON
|
MH-09-005-035-001/149
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368199
|
09/02/2024
|
Laxman Raosaheb Ghule
|
1809005WL056416
|
Laxman Raosaheb Ghule
|
00051
|
MAHB0001040
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240834166
|
|
LAXMAN RAOSAHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHEVGAON
|
MH-09-005-035-001/155
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368257
|
09/02/2024
|
janabai
|
1809005WL056428
|
janabai
|
00051
|
MAHB0001040
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240834181
|
|
JAHRAD JANABAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHEVGAON
|
MH-09-005-035-001/162
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368258
|
09/02/2024
|
Babasaheb laxman kedar
|
1809005WL056428
|
Babasaheb laxman kedar
|
00051
|
MAHB0001040
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240834163
|
|
Mr. BABASAHEB LAXMAN KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEVGAON
|
MH-09-005-035-001/162
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368259
|
09/02/2024
|
Mangal Babasaheb Kedar
|
1809005WL056428
|
Mangal Babasaheb Kedar
|
00051
|
MAHB0001040
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240834164
|
|
Mrs. MANGAL BABASAHEB KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEVGAON
|
MH-09-005-035-001/180
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368260
|
09/02/2024
|
Bhausaheb Gopinath Jarhad
|
1809005WL056428
|
Bhausaheb Gopinath Jarhad
|
00051
|
MAHB0001040
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240834186
|
|
JARHAD BHAUSAHEB GOPINTH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SHEVGAON
|
MH-09-005-035-001/211
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368261
|
09/02/2024
|
Bodakhe Bharat Sakha
|
1809005WL056428
|
Bodakhe Bharat Sakha
|
00051
|
MAHB0001040
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240834167
|
|
BHARAT SATVA BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHEVGAON
|
MH-09-005-035-001/220
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368263
|
09/02/2024
|
Sovarna
|
1809005WL056428
|
Sovarna
|
00051
|
MAHB0001040
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240834172
|
|
SUVARNA JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHEVGAON
|
MH-09-005-035-001/220
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368262
|
09/02/2024
|
Sunil
|
1809005WL056428
|
Sunil
|
00051
|
MAHB0001040
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240834171
|
|
JARHAD SUNIL TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SHEVGAON
|
MH-09-005-035-001/242
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368264
|
09/02/2024
|
Suman Babu Khedkar
|
1809005WL056428
|
Suman Babu Khedkar
|
00051
|
MAHB0001040
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240834165
|
|
SUMAN BABURAO KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHEVGAON
|
MH-09-005-035-001/26
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368200
|
09/02/2024
|
Sangita Dipak Khedkar
|
1809005WL056416
|
Sangita Dipak Khedkar
|
00051
|
MAHB0001040
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240834187
|
|
SANGITA DIPAK KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHEVGAON
|
MH-09-005-035-001/279
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368201
|
09/02/2024
|
Rohini Devidas Wagh
|
1809005WL056416
|
Rohini Devidas Wagh
|
00051
|
MAHB0001040
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240834175
|
|
Mrs. ROHINI DEVIDAS WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHEVGAON
|
MH-09-005-035-001/44
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368265
|
09/02/2024
|
Ramravo Renaji Khedakar
|
1809005WL056428
|
Ramravo Renaji Khedakar
|
00051
|
MAHB0001040
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240834176
|
|
RAMRAO RENAJI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHEVGAON
|
MH-09-005-035-001/55
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368202
|
09/02/2024
|
Amol Subhash Kekan
|
1809005WL056416
|
Amol Subhash Kekan
|
00051
|
MAHB0001040
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240834185
|
|
Master AMOL SUBHASH KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHEVGAON
|
MH-09-005-035-001/62
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368206
|
09/02/2024
|
Sarubai Sopan Darade
|
1809005WL056416
|
Sarubai Sopan Darade
|
00051
|
MAHB0001040
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240834184
|
|
Mrs. SARUBAI SOPAN DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHEVGAON
|
MH-09-005-035-001/67
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368208
|
09/02/2024
|
Ashabai Baliram Goykar
|
1809005WL056416
|
Ashabai Baliram Goykar
|
00051
|
MAHB0001040
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240834173
|
|
AASHABAI BALIRAM GOYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHEVGAON
|
MH-09-005-035-001/67
(Thakur Pimpalgaon)
|
1809005000NRG24090220240368207
|
09/02/2024
|
Baliram Sahebrao Goykar
|
1809005WL056416
|
Baliram Sahebrao Goykar
|
00051
|
MAHB0001040
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240834180
|
|
Mr. BALIRAM SAHEBRAO GOYAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHEVGAON
|
MH-09-005-048-001/28
(Pingewadi)
|
1809005000NRG24090220240368494
|
09/02/2024
|
Rajiyabi Chandu Shaikh
|
1809005WL056475
|
Rajiyabi Chandu Shaikh
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240834174
|
|
SHIKHA RAJIYA CHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SHEVGAON
|
MH-09-005-048-001/431
(Pingewadi)
|
1809005000NRG24090220240368495
|
09/02/2024
|
Komal rahul Jaybhaye
|
1809005WL056475
|
Komal rahul Jaybhaye
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240834188
|
|
KOMAL RAHUL JAYBHAYE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29742
|
29742
|
|
|
|
|
|
|
|
|
25
|
SHEVGAON
|
MH-09-005-048-001/213
(Pingewadi)
|
1809005000NRG24090220240368492
|
09/02/2024
|
Shantabai Maruti Tanavade
|
1809005WL056475
|
Shantabai Maruti Tanavade
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240834182
|
|
Mrs. SHANTABAI MARUTI TANWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHEVGAON
|
MH-09-005-048-001/24
(Pingewadi)
|
1809005000NRG24090220240368493
|
09/02/2024
|
Latabai Baban Tambe
|
1809005WL056475
|
Latabai Baban Tambe
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240834170
|
|
TAMBE LATABAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
SHEVGAON
|
MH-09-005-055-001/510
(MajaleShar)
|
1809005000NRG24090220240368328
|
09/02/2024
|
Rajendra Deorao Kolhe
|
1809005WL056445
|
Rajendra Deorao Kolhe
|
00089
|
CBIN0282002
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240834183
|
|
Mr. RAJENDRA DEVRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35475
|
35475
|
|
|
|
|
|
|
|