|
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-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350071
|
31/01/2024
|
Rajendra Rama Palve
|
1809005WL054611
|
Rajendra Rama Palve
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240947440
|
|
RAJU RAMBHAU PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350070
|
31/01/2024
|
Santosh Rama Palve
|
1809005WL054611
|
Santosh Rama Palve
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240947424
|
|
SANTOSH RAMA PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350072
|
31/01/2024
|
Sheetal Santosh Palve
|
1809005WL054611
|
Sheetal Santosh Palve
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240947429
|
|
Mrs. SHEETAL SANTOSH PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-035-001/136
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350048
|
31/01/2024
|
Raovsaheb
|
1809005WL054608
|
Raovsaheb
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947420
|
|
DHAYTADAK RAOSAHEB DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHEVGAON
|
MH-09-005-035-001/149
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350073
|
31/01/2024
|
Laxman Raosaheb Ghule
|
1809005WL054611
|
Laxman Raosaheb Ghule
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240947438
|
|
LAXMAN RAOSAHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHEVGAON
|
MH-09-005-035-001/189
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350049
|
31/01/2024
|
Popat Ashruba Pakhare
|
1809005WL054608
|
Popat Ashruba Pakhare
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947431
|
|
Mr. POPAT ASHRUBA PAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-035-001/189
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350050
|
31/01/2024
|
Surekha Popat Parkhe
|
1809005WL054608
|
Surekha Popat Parkhe
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947408
|
|
SUREKHA POPAT PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHEVGAON
|
MH-09-005-035-001/26
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350074
|
31/01/2024
|
Sangita Dipak Khedkar
|
1809005WL054611
|
Sangita Dipak Khedkar
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240947404
|
|
SANGITA DIPAK KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHEVGAON
|
MH-09-005-035-001/279
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350075
|
31/01/2024
|
Rohini Devidas Wagh
|
1809005WL054611
|
Rohini Devidas Wagh
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240947422
|
|
Mrs. ROHINI DEVIDAS WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEVGAON
|
MH-09-005-035-001/33
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350051
|
31/01/2024
|
Gitaram Savleram Goykar
|
1809005WL054608
|
Gitaram Savleram Goykar
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947433
|
|
GITARAM SAVLERAM GOYAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SHEVGAON
|
MH-09-005-035-001/33
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350052
|
31/01/2024
|
Jalindar Gitaram Goykar
|
1809005WL054608
|
Jalindar Gitaram Goykar
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947421
|
|
Mr. JANLIDAR GITARAM GOYAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEVGAON
|
MH-09-005-035-001/33
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350053
|
31/01/2024
|
Savita Jalindar Goykar
|
1809005WL054608
|
Savita Jalindar Goykar
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947423
|
|
Miss. Savita Jalindar Goykar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-035-001/55
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350076
|
31/01/2024
|
Amol Subhash Kekan
|
1809005WL054611
|
Amol Subhash Kekan
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240947437
|
|
Master AMOL SUBHASH KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEVGAON
|
MH-09-005-035-001/59
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350055
|
31/01/2024
|
Subhash Rambhau Pakhare
|
1809005WL054608
|
Subhash Rambhau Pakhare
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
A088240947410
|
|
Mr. SUBHASH RAMBHAU PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHEVGAON
|
MH-09-005-035-001/59
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350054
|
31/01/2024
|
Suman Rambhau Pakhare
|
1809005WL054608
|
Suman Rambhau Pakhare
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947405
|
|
PAKHRE SUMAN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SHEVGAON
|
MH-09-005-035-001/61
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350077
|
31/01/2024
|
Suman Kailas Guthe
|
1809005WL054611
|
Suman Kailas Guthe
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240947418
|
|
SUMAN KAILAS GUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHEVGAON
|
MH-09-005-035-001/62
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350080
|
31/01/2024
|
Sarubai Sopan Darade
|
1809005WL054611
|
Sarubai Sopan Darade
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240947406
|
|
Mrs. SARUBAI SOPAN DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHEVGAON
|
MH-09-005-035-001/64
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350056
|
31/01/2024
|
Shahadeo Narayan Dhayatdak
|
1809005WL054608
|
Shahadeo Narayan Dhayatdak
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947439
|
|
Mr. SHAHADEV NARAYAN DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEVGAON
|
MH-09-005-035-001/64
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350057
|
31/01/2024
|
surekha Shahadev Dhayatdak
|
1809005WL054608
|
surekha Shahadev Dhayatdak
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947411
|
|
Mrs. SUREKHA SHAHADEV DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHEVGAON
|
MH-09-005-035-001/67
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350082
|
31/01/2024
|
Ashabai Baliram Goykar
|
1809005WL054611
|
Ashabai Baliram Goykar
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240947419
|
|
AASHABAI BALIRAM GOYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHEVGAON
|
MH-09-005-035-001/67
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350081
|
31/01/2024
|
Baliram Sahebrao Goykar
|
1809005WL054611
|
Baliram Sahebrao Goykar
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240947427
|
|
Mr. BALIRAM SAHEBRAO GOYAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHEVGAON
|
MH-09-005-035-001/83
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350083
|
31/01/2024
|
Sarjerav Uttam Kekan
|
1809005WL054611
|
Sarjerav Uttam Kekan
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240947407
|
|
KEKAN SARJERAO UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SHEVGAON
|
MH-09-005-035-001/90
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350058
|
31/01/2024
|
Baban Natha Bare
|
1809005WL054608
|
Baban Natha Bare
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947409
|
|
Mr. BABAN NATHA BARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHEVGAON
|
MH-09-005-035-001/90
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350059
|
31/01/2024
|
Hirabai Baban Bare
|
1809005WL054608
|
Hirabai Baban Bare
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947430
|
|
Mrs. HIRABAI BABN BARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHEVGAON
|
MH-09-005-035-001/91
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350060
|
31/01/2024
|
Anita Sadashiva Dhayatadak
|
1809005WL054608
|
Anita Sadashiva Dhayatadak
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947412
|
|
Mr. ANITA SADASHIV DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHEVGAON
|
MH-09-005-035-001/91
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350061
|
31/01/2024
|
Sadashiv Asaram Dhaytadak
|
1809005WL054608
|
Sadashiv Asaram Dhaytadak
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947413
|
|
Mr. SADASHIV ASARAM DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHEVGAON
|
MH-09-005-035-001/93
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350062
|
31/01/2024
|
Dinkar Kisan Khedkar
|
1809005WL054608
|
Dinkar Kisan Khedkar
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947432
|
|
KHEDKAR DINKAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
SHEVGAON
|
MH-09-005-035-001/93
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350063
|
31/01/2024
|
Jalindar Dinkar Khedkar
|
1809005WL054608
|
Jalindar Dinkar Khedkar
|
00051
|
MAHB0001040
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240947417
|
|
JALINDAR DINKAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHEVGAON
|
MH-09-005-035-001/95
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350084
|
31/01/2024
|
Sanjay Kisan Ghule
|
1809005WL054611
|
Sanjay Kisan Ghule
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240947441
|
|
MR SANJAY KISAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
30
|
SHEVGAON
|
MH-09-005-002-001/121
(Aawhane Budruk)
|
1809005000NRG24310120240350066
|
31/01/2024
|
Rohidas Jagnnath Chavhan
|
1809005WL054610
|
Rohidas Jagnnath Chavhan
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240947426
|
|
CHAVAN ROHIDAS JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHEVGAON
|
MH-09-005-002-001/313
(Aawhane Budruk)
|
1809005000NRG24310120240350069
|
31/01/2024
|
Taslim Rasid Pathan
|
1809005WL054610
|
Taslim Rasid Pathan
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240947425
|
|
Mrs. Taslim Rashid Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHEVGAON
|
MH-09-005-043-001/217
(Dahiphal old)
|
1809005000NRG24310120240350097
|
31/01/2024
|
Ganesh Bhagwanrao Jadhav
|
1809005WL054614
|
Ganesh Bhagwanrao Jadhav
|
00051
|
MAHB0001612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947436
|
|
GANESH BHAGVATRAO JADHAV
|
CANARA BANK(508532)
|
|
33
|
SHEVGAON
|
MH-09-005-043-001/217
(Dahiphal old)
|
1809005000NRG24310120240350098
|
31/01/2024
|
Vaishali Ganesh Jadhav
|
1809005WL054614
|
Vaishali Ganesh Jadhav
|
00051
|
MAHB0001612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947435
|
|
Mr. GANESH BHAGVATRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHEVGAON
|
MH-09-005-043-001/524
(Dahiphal old)
|
1809005000NRG24310120240350101
|
31/01/2024
|
Padmabai Laxman Bhosale
|
1809005WL054614
|
Padmabai Laxman Bhosale
|
00051
|
MAHB0001612
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240947434
|
|
PADMABAI LAXMAN BHOSALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
SHEVGAON
|
MH-09-005-002-001/313
(Aawhane Budruk)
|
1809005000NRG24310120240350068
|
31/01/2024
|
Ruksana Samasuddin Pathan
|
1809005WL054610
|
Ruksana Samasuddin Pathan
|
00078
|
CNRB0015103
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240947414
|
|
Mrs. Ruksana Samsuddin Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHEVGAON
|
MH-09-005-043-001/373
(Dahiphal old)
|
1809005000NRG24310120240350099
|
31/01/2024
|
Mahemud Ibrahim Shaikh
|
1809005WL054614
|
Mahemud Ibrahim Shaikh
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947416
|
|
MAHEMUD IBRAHIM SHAIKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
37
|
SHEVGAON
|
MH-09-005-043-001/373
(Dahiphal old)
|
1809005000NRG24310120240350100
|
31/01/2024
|
Asmin Mahemud Shaikh
|
1809005WL054614
|
Asmin Mahemud Shaikh
|
00078
|
CNRB0015104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947415
|
|
ASMINMAHEMUDSHEKH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
SHEVGAON
|
MH-09-005-002-001/123
(Aawhane Budruk)
|
1809005000NRG24310120240350067
|
31/01/2024
|
Salim Gulab Pathan
|
1809005WL054610
|
Salim Gulab Pathan
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240947428
|
|
Mr. Salim Gulabbhai Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56280
|
56280
|
|
|
|
|
|
|
|