|
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-09-004-012-001/294
(Bhende Bk.)
|
1809004000NRG24091120230262473
|
09/11/2023
|
MANDA VASANT JAGTAP
|
1809004WL041410
|
MANDA VASANT JAGTAP
|
00045
|
BARB0BHENDE
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240104460
|
|
MANDA VASANT JAGTAP
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-081-001/346
(Patharwala)
|
1809004000NRG24091120230262488
|
09/11/2023
|
RAVINDRA SAHEBRAV KHATIK
|
1809004WL041414
|
RAVINDRA SAHEBRAV KHATIK
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240104461
|
|
RAVINDRA SAHEBRAV KH
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-101-001/181
(Sukali Kh.)
|
1809004000NRG24091120230262962
|
09/11/2023
|
ASHABAI ARJUN GUND
|
1809004WL041469
|
ASHABAI ARJUN GUND
|
00045
|
BARB0BHENDE
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240104462
|
|
MRS ASHABAI ARJUN GUND
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEVASA
|
MH-09-004-101-001/35
(Sukali Kh.)
|
1809004000NRG24091120230262960
|
09/11/2023
|
KISAN ANNASAHEB GUND
|
1809004WL041468
|
KISAN ANNASAHEB GUND
|
00045
|
BARB0BHENDE
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240104458
|
|
MR KISAN ANNASAHEB GUND
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEVASA
|
MH-09-004-101-001/87
(Sukali Kh.)
|
1809004000NRG24091120230262963
|
09/11/2023
|
Balasaheb Bansi Kolhe
|
1809004WL041469
|
Balasaheb Bansi Kolhe
|
00045
|
BARB0BHENDE
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240104459
|
|
MR BALASAHEB BANSI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
6
|
NEVASA
|
MH-09-004-079-001/138
(Pravarasangam)
|
1809004000NRG24091120230263023
|
09/11/2023
|
PANDURANG NARAYAN JADHAV
|
1809004WL041480
|
PANDURANG NARAYAN JADHAV
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104465
|
|
PANDURANG NARAYAN JA
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-079-001/510
(Pravarasangam)
|
1809004000NRG24091120230263024
|
09/11/2023
|
Somnath Piraji Shinde
|
1809004WL041480
|
Somnath Piraji Shinde
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104466
|
|
SOMNATH PIRAJI SHIND
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-079-001/585
(Pravarasangam)
|
1809004000NRG24091120230263025
|
09/11/2023
|
ANKUSH HARIBHAU SHINDE
|
1809004WL041480
|
ANKUSH HARIBHAU SHINDE
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104463
|
|
MR ANKUSH HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEVASA
|
MH-09-004-079-001/585
(Pravarasangam)
|
1809004000NRG24091120230263026
|
09/11/2023
|
MANISHA ANKUSH SHINDE
|
1809004WL041480
|
MANISHA ANKUSH SHINDE
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104464
|
|
MANISHA ANKUSH SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
NEVASA
|
MH-09-004-012-001/293
(Bhende Bk.)
|
1809004000NRG24091120230262472
|
09/11/2023
|
GUFABAI NAMDEV JAGTAP
|
1809004WL041410
|
GUFABAI NAMDEV JAGTAP
|
00051
|
MAHB0000607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240104494
|
|
GUMFABAI NAMDEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEVASA
|
MH-09-004-081-001/169
(Patharwala)
|
1809004000NRG24091120230262979
|
09/11/2023
|
Sambhaji Shahadeo Khatik
|
1809004WL041472
|
Sambhaji Shahadeo Khatik
|
00051
|
MAHB0000607
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240104486
|
|
SAMBHAJI SHAHADEO KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NEVASA
|
MH-09-004-081-001/169
(Patharwala)
|
1809004000NRG24091120230262611
|
09/11/2023
|
Suman Sambhaji Khatik
|
1809004WL041425
|
Suman Sambhaji Khatik
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240104469
|
|
MRS SUMAN SAMBHAJI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEVASA
|
MH-09-004-081-001/194
(Patharwala)
|
1809004000NRG24091120230262487
|
09/11/2023
|
RAJU LAXMAN DOIPHODE
|
1809004WL041414
|
RAJU LAXMAN DOIPHODE
|
00051
|
MAHB0000607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240104485
|
|
MR RAJU LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEVASA
|
MH-09-004-081-001/20
(Patharwala)
|
1809004000NRG24091120230262983
|
09/11/2023
|
KACHARU SHRIPATI THORE
|
1809004WL041473
|
KACHARU SHRIPATI THORE
|
00051
|
MAHB0000607
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240104503
|
|
THORE KACHARU SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
NEVASA
|
MH-09-004-081-001/222
(Patharwala)
|
1809004000NRG24091120230262612
|
09/11/2023
|
RAOSAHEB SAMPAT PAWAR
|
1809004WL041425
|
RAOSAHEB SAMPAT PAWAR
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240104495
|
|
MR RAVSAHEB SAMPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEVASA
|
MH-09-004-081-001/250
(Patharwala)
|
1809004000NRG24091120230262981
|
09/11/2023
|
SANDEEP JAGANNATH PHOPASE
|
1809004WL041472
|
SANDEEP JAGANNATH PHOPASE
|
00051
|
MAHB0000607
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240104502
|
|
MR SANDIP JAGANNATH PHOPASE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEVASA
|
MH-09-004-081-001/26
(Patharwala)
|
1809004000NRG24091120230262508
|
09/11/2023
|
Rameshwar Subhash Pawar
|
1809004WL041417
|
Rameshwar Subhash Pawar
|
00051
|
MAHB0000607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240104496
|
|
MR RAMESHWAR SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEVASA
|
MH-09-004-081-001/26
(Patharwala)
|
1809004000NRG24091120230262507
|
09/11/2023
|
Subhash Prabhakar Pawar
|
1809004WL041417
|
Subhash Prabhakar Pawar
|
00051
|
MAHB0000607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240104470
|
|
SUBHASH PRABHAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NEVASA
|
MH-09-004-081-001/453
(Patharwala)
|
1809004000NRG24091120230262985
|
09/11/2023
|
ADINATH SHIVANATH THORE
|
1809004WL041473
|
ADINATH SHIVANATH THORE
|
00051
|
MAHB0000607
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240104490
|
|
ADINATH SHIVANATH TH
|
BANK OF BARODA(606985)
|
|
20
|
NEVASA
|
MH-09-004-081-001/505
(Patharwala)
|
1809004000NRG24091120230262613
|
09/11/2023
|
Amol Pawar
|
1809004WL041425
|
Amol Pawar
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240104498
|
|
MR AMOL DEVDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEVASA
|
MH-09-004-100-001/100
(Sultanpur)
|
1809004000NRG24091120230263617
|
09/11/2023
|
sajan
|
1809004WL041587
|
sajan
|
00051
|
MAHB0000607
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240104499
|
|
Mr. SAJAN DHONDIRAM KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NEVASA
|
MH-09-004-101-001/146
(Sukali Kh.)
|
1809004000NRG24091120230262958
|
09/11/2023
|
KANTA KISAN GUND
|
1809004WL041468
|
KANTA KISAN GUND
|
00051
|
MAHB0000607
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240104467
|
|
KANTABAI KISAN GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NEVASA
|
MH-09-004-101-001/146
(Sukali Kh.)
|
1809004000NRG24091120230262959
|
09/11/2023
|
SACHIN KISAN GUND
|
1809004WL041468
|
SACHIN KISAN GUND
|
00051
|
MAHB0000607
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240104468
|
|
GUND SACHIN KISAN
|
BANK OF BARODA(606985)
|
|
24
|
NEVASA
|
MH-09-004-101-001/181
(Sukali Kh.)
|
1809004000NRG24091120230262961
|
09/11/2023
|
ARJUN ANNASAHEB GUND
|
1809004WL041469
|
ARJUN ANNASAHEB GUND
|
00051
|
MAHB0000607
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240104488
|
|
MR ARJUN ANNASAHEB GUND
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEVASA
|
MH-09-004-101-001/59
(Sukali Kh.)
|
1809004000NRG24091120230262977
|
09/11/2023
|
DEVIDAS SHRIDHAR GUND
|
1809004WL041471
|
DEVIDAS SHRIDHAR GUND
|
00051
|
MAHB0000607
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240104500
|
|
Mr. DEVIDAS SHRIDHAR GUND
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NEVASA
|
MH-09-004-101-001/59
(Sukali Kh.)
|
1809004000NRG24091120230262978
|
09/11/2023
|
GANESH SHRIDHAR GUND
|
1809004WL041471
|
GANESH SHRIDHAR GUND
|
00051
|
MAHB0000607
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240104501
|
|
Mr. GANESH SHRIDHAR GUND
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NEVASA
|
MH-09-004-112-001/62
(Wakadi)
|
1809004000NRG24091120230262954
|
09/11/2023
|
Vijay Balu Bankar
|
1809004WL041467
|
Vijay Balu Bankar
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240104479
|
|
BANKAR VIJAY BALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30310
|
30310
|
|
|
|
|
|
|
|
|
28
|
NEVASA
|
MH-09-004-112-001/63
(Wakadi)
|
1809004000NRG24091120230262956
|
09/11/2023
|
devdan
|
1809004WL041467
|
devdan
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240104481
|
|
Mr. DEVDAN SATYADAN BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NEVASA
|
MH-09-004-112-001/63
(Wakadi)
|
1809004000NRG24091120230262957
|
09/11/2023
|
NIRMALA DEVDAN BANKAR
|
1809004WL041467
|
NIRMALA DEVDAN BANKAR
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240104482
|
|
Mrs. NIRMALA DEVDAN BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NEVASA
|
MH-09-004-112-001/63
(Wakadi)
|
1809004000NRG24091120230262955
|
09/11/2023
|
satydan
|
1809004WL041467
|
satydan
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240104487
|
|
Mr. SATYDAN YOSEF BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
31
|
NEVASA
|
MH-09-004-081-001/182
(Patharwala)
|
1809004000NRG24091120230262980
|
09/11/2023
|
DATTATRAY RAMDAS SALUNKE
|
1809004WL041472
|
DATTATRAY RAMDAS SALUNKE
|
00415
|
SBIN0013535
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240104493
|
|
MR DATTATRAY RAMDAS SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEVASA
|
MH-09-004-081-001/436
(Patharwala)
|
1809004000NRG24091120230262984
|
09/11/2023
|
KISHOR DINKAR KHATIK
|
1809004WL041473
|
KISHOR DINKAR KHATIK
|
00415
|
SBIN0013535
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240104483
|
|
Mr. KISHOR DINKAR KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NEVASA
|
MH-09-004-081-001/506
(Patharwala)
|
1809004000NRG24091120230262614
|
09/11/2023
|
VINOD DEVDAN PAWAR
|
1809004WL041425
|
VINOD DEVDAN PAWAR
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240104480
|
|
MR VINOD DEVDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEVASA
|
MH-09-004-081-001/86
(Patharwala)
|
1809004000NRG24091120230262982
|
09/11/2023
|
EKNATH HANSRAJ KHATIK
|
1809004WL041472
|
EKNATH HANSRAJ KHATIK
|
00415
|
SBIN0013535
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240104497
|
|
MR EKNATH HANSRAJ KHATIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEVASA
|
MH-09-004-081-001/86
(Patharwala)
|
1809004000NRG24091120230262636
|
09/11/2023
|
SUNANDA EKNATH KHATIK
|
1809004WL041428
|
SUNANDA EKNATH KHATIK
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240104471
|
|
MR SUNANDA EKNATH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEVASA
|
MH-09-004-100-001/135
(Sultanpur)
|
1809004000NRG24091120230263618
|
09/11/2023
|
GENU HASRAJ KOTHULE
|
1809004WL041587
|
GENU HASRAJ KOTHULE
|
00415
|
SBIN0013535
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240104472
|
|
MR GENU HASRAJ KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEVASA
|
MH-09-004-100-001/135
(Sultanpur)
|
1809004000NRG24091120230263619
|
09/11/2023
|
PARVATIBAI GENU KOTHULE
|
1809004WL041587
|
PARVATIBAI GENU KOTHULE
|
00415
|
SBIN0013535
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240104473
|
|
Mrs. PARVATI GENU KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NEVASA
|
MH-09-004-100-001/135
(Sultanpur)
|
1809004000NRG24091120230263622
|
09/11/2023
|
SAMBHAJI GENU KOTHULE
|
1809004WL041587
|
SAMBHAJI GENU KOTHULE
|
00415
|
SBIN0013535
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240104477
|
|
MR SAMBHAJI GENU KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEVASA
|
MH-09-004-100-001/135
(Sultanpur)
|
1809004000NRG24091120230263621
|
09/11/2023
|
SURESH GENU KOTHULE
|
1809004WL041587
|
SURESH GENU KOTHULE
|
00415
|
SBIN0013535
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240104476
|
|
MR SURESH GENU KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEVASA
|
MH-09-004-100-001/135
(Sultanpur)
|
1809004000NRG24091120230263620
|
09/11/2023
|
TANAJI GENU KOTHULE
|
1809004WL041587
|
TANAJI GENU KOTHULE
|
00415
|
SBIN0013535
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240104474
|
|
MR TANAJI GENU KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEVASA
|
MH-09-004-100-001/135
(Sultanpur)
|
1809004000NRG24091120230263623
|
09/11/2023
|
VANITA
|
1809004WL041587
|
VANITA
|
00415
|
SBIN0013535
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240104475
|
|
Miss. VANITA SAMBHAJI KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
NEVASA
|
MH-09-004-100-001/235
(Sultanpur)
|
1809004000NRG24091120230263624
|
09/11/2023
|
ASHA GENU KOTHULE
|
1809004WL041587
|
ASHA GENU KOTHULE
|
00415
|
SBIN0013535
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240104491
|
|
MISS ASHA GENU KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEVASA
|
MH-09-004-100-001/28
(Sultanpur)
|
1809004000NRG24091120230263625
|
09/11/2023
|
ANIL VINAYAK KHATIK
|
1809004WL041587
|
ANIL VINAYAK KHATIK
|
00415
|
SBIN0013535
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240104478
|
|
MR ANIL VINAYAKRAO KHATIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEVASA
|
MH-09-004-100-001/28
(Sultanpur)
|
1809004000NRG24091120230263626
|
09/11/2023
|
JAYA ANIL KHATIK
|
1809004WL041587
|
JAYA ANIL KHATIK
|
00415
|
SBIN0013535
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240104484
|
|
MS JAYA ANIL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEVASA
|
MH-09-004-101-001/123
(Sukali Kh.)
|
1809004000NRG24091120230262976
|
09/11/2023
|
ANIL MOHAN SABALE
|
1809004WL041471
|
ANIL MOHAN SABALE
|
00415
|
SBIN0013535
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240104489
|
|
ANIL MOHAN SABALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25434
|
25434
|
|
|
|
|
|
|
|
|
46
|
NEVASA
|
MH-09-004-081-001/62
(Patharwala)
|
1809004000NRG24091120230262986
|
09/11/2023
|
MUKTA SUDAM THORE
|
1809004WL041473
|
MUKTA SUDAM THORE
|
00415
|
SBIN0015463
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240104492
|
|
MRS MUKTA SUDAM THORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77347
|
77347
|
|
|
|
|
|
|
|