|
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-09-005-002-001/674
(Aawhane Budruk)
|
1809005000NRG24040320240404803
|
06/03/2024
|
Sohel Nijambhai Pathan
|
1809005WL061623
|
Sohel Nijambhai Pathan
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755227
|
|
SOHEL NIJAMBHAI PATH
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-013-001/342
(Bodkhe)
|
1809005000NRG24040320240404795
|
06/03/2024
|
Anil Machindra Arle
|
1809005WL061621
|
Anil Machindra Arle
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755228
|
|
ANILL ARLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-069-001/232
(Waghuli)
|
1809005000NRG24050320240406350
|
06/03/2024
|
Sharad Dattatrya Pawar
|
1809005WL061880
|
Sharad Dattatrya Pawar
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656755201
|
|
Mr. SHARAD DATTATRAYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24050320240406352
|
06/03/2024
|
Gangubai
|
1809005WL061880
|
Gangubai
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755231
|
|
Mrs. GANGUBAI MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24050320240406351
|
06/03/2024
|
Mira Sopan Pawar
|
1809005WL061880
|
Mira Sopan Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755232
|
|
Mrs. MIRA SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24050320240406353
|
06/03/2024
|
Sopan Maruti Pawar
|
1809005WL061880
|
Sopan Maruti Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755199
|
|
MR SOPAN MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHEVGAON
|
MH-09-005-069-001/31
(Waghuli)
|
1809005000NRG24050320240406354
|
06/03/2024
|
Santosh Bhimrao Alhat
|
1809005WL061880
|
Santosh Bhimrao Alhat
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656755234
|
|
Mr. SANTOSH BHIMRAO ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
8
|
SHEVGAON
|
MH-09-005-015-001/6
(Kambi)
|
1809005000NRG24040320240404599
|
06/03/2024
|
Sharada Bhausaheb Narke
|
1809005WL061617
|
Sharada Bhausaheb Narke
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656755202
|
|
Mrs. SHARDA BHAUSAHEB NARKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEVGAON
|
MH-09-005-048-001/28
(Pingewadi)
|
1809005000NRG24040320240404774
|
06/03/2024
|
Rajiyabi Chandu Shaikh
|
1809005WL061618
|
Rajiyabi Chandu Shaikh
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656755233
|
|
SHIKHA RAJIYA CHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SHEVGAON
|
MH-09-005-074-001/110
(Varkhed)
|
1809005000NRG24050320240407114
|
06/03/2024
|
Gayabai
|
1809005WL061988
|
Gayabai
|
00051
|
MAHB0001040
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
1656755230
|
|
TELORE GAYABAI MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SHEVGAON
|
MH-09-005-074-001/110
(Varkhed)
|
1809005000NRG24050320240407115
|
06/03/2024
|
Maruti
|
1809005WL061988
|
Maruti
|
00051
|
MAHB0001040
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
1656755229
|
|
Mr. MARUTI SAKHARAM TELORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
12
|
SHEVGAON
|
MH-09-005-002-001/70
(Aawhane Budruk)
|
1809005000NRG24040320240404798
|
06/03/2024
|
Pramod Pralhad Dixit
|
1809005WL061622
|
Pramod Pralhad Dixit
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755235
|
|
Mr. Pramod Pralhad Dixit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
SHEVGAON
|
MH-09-005-013-001/284
(Bodkhe)
|
1809005000NRG24040320240404793
|
06/03/2024
|
Lahu Radhakisan Arle
|
1809005WL061621
|
Lahu Radhakisan Arle
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755212
|
|
LAHU RADHAKISAN ARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
SHEVGAON
|
MH-09-005-032-002/60
(Chedechandgaon)
|
1809005000NRG24050320240406644
|
06/03/2024
|
Asaram Banadev Masal
|
1809005WL061924
|
Asaram Banadev Masal
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1656755205
|
|
AASARAM MASAL
|
CANARA BANK(508532)
|
|
15
|
SHEVGAON
|
MH-09-005-032-002/60
(Chedechandgaon)
|
1809005000NRG24050320240406642
|
06/03/2024
|
Banudev Mukinda Masal
|
1809005WL061924
|
Banudev Mukinda Masal
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1656755203
|
|
MASAL BANDEV MUKINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SHEVGAON
|
MH-09-005-032-002/60
(Chedechandgaon)
|
1809005000NRG24050320240406643
|
06/03/2024
|
Janabai Banudev Masal
|
1809005WL061924
|
Janabai Banudev Masal
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1656755204
|
|
MASAL BANABAI BANADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SHEVGAON
|
MH-09-005-048-001/213
(Pingewadi)
|
1809005000NRG24040320240404772
|
06/03/2024
|
Shantabai Maruti Tanavade
|
1809005WL061618
|
Shantabai Maruti Tanavade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656755223
|
|
Mrs. SHANTABAI MARUTI TANWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHEVGAON
|
MH-09-005-065-001/1004
(Ladjalgaon)
|
1809005000NRG24040320240404819
|
06/03/2024
|
Khalil Rahim Shaikh
|
1809005WL061627
|
Khalil Rahim Shaikh
|
00089
|
CBIN0281734
|
819
|
819
|
Processed
|
12/03/2024
|
|
1656755207
|
|
SHAIKH KHALIL RAHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SHEVGAON
|
MH-09-005-065-001/314
(Ladjalgaon)
|
1809005000NRG24040320240404820
|
06/03/2024
|
Vajir Hamid Pinjari
|
1809005WL061627
|
Vajir Hamid Pinjari
|
00089
|
CBIN0281734
|
819
|
819
|
Processed
|
12/03/2024
|
|
1656755226
|
|
PINJARI VAJIR HAMID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
|
20
|
SHEVGAON
|
MH-09-005-051-001/913
(Bhatkudgaon)
|
1809005000NRG24050320240406698
|
06/03/2024
|
Ganesh Dilip Jadhav
|
1809005WL061930
|
Ganesh Dilip Jadhav
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755224
|
|
Mr. Ganesh Dilip Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHEVGAON
|
MH-09-005-051-001/913
(Bhatkudgaon)
|
1809005000NRG24050320240406699
|
06/03/2024
|
Sanjay Dilip Jadhav
|
1809005WL061930
|
Sanjay Dilip Jadhav
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755225
|
|
Mr. SANJAY DILIP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHEVGAON
|
MH-09-005-051-001/913
(Bhatkudgaon)
|
1809005000NRG24050320240406697
|
06/03/2024
|
Ushabai Dilip Jadhav
|
1809005WL061930
|
Ushabai Dilip Jadhav
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755222
|
|
Mr. DILIP APPA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHEVGAON
|
MH-09-005-055-001/102
(MajaleShar)
|
1809005000NRG24040320240404776
|
06/03/2024
|
Darkunde Manisha Sandip
|
1809005WL061619
|
Darkunde Manisha Sandip
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755209
|
|
Mr. SANDIP GANGADHAR DARKUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHEVGAON
|
MH-09-005-055-001/102
(MajaleShar)
|
1809005000NRG24040320240404777
|
06/03/2024
|
Sumanbai Gangadar Darkunde
|
1809005WL061619
|
Sumanbai Gangadar Darkunde
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755217
|
|
Mrs. SUMANBAI GANGADHAR DARKUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHEVGAON
|
MH-09-005-055-001/219
(MajaleShar)
|
1809005000NRG24040320240404778
|
06/03/2024
|
bajirao Namdev Mungase
|
1809005WL061619
|
bajirao Namdev Mungase
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755218
|
|
BAJIRAO NAMDEV MUNGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHEVGAON
|
MH-09-005-055-001/40
(MajaleShar)
|
1809005000NRG24040320240404779
|
06/03/2024
|
Bharagade Ambadas Annasaheb
|
1809005WL061619
|
Bharagade Ambadas Annasaheb
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755219
|
|
AMBADAS ANNASAHEB ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHEVGAON
|
MH-09-005-055-001/44
(MajaleShar)
|
1809005000NRG24040320240404780
|
06/03/2024
|
Gangurde Arun Kondiram
|
1809005WL061619
|
Gangurde Arun Kondiram
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755220
|
|
Mr. ARUN KONDIRAM GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHEVGAON
|
MH-09-005-055-001/510
(MajaleShar)
|
1809005000NRG24040320240404781
|
06/03/2024
|
Rajendra Deorao Kolhe
|
1809005WL061619
|
Rajendra Deorao Kolhe
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755216
|
|
Mr. RAJENDRA DEVRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
29
|
SHEVGAON
|
MH-09-005-013-001/384
(Bodkhe)
|
1809005000NRG24040320240404796
|
06/03/2024
|
Atul Nanasaheb Vetal
|
1809005WL061621
|
Atul Nanasaheb Vetal
|
00165
|
IBKL0002052
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755200
|
|
ATUL NANASAHEB VETAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
SHEVGAON
|
MH-09-005-002-001/385
(Aawhane Budruk)
|
1809005000NRG24040320240404801
|
06/03/2024
|
Ashok
|
1809005WL061623
|
Ashok
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755206
|
|
MR ASHOK PURUSHOTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEVGAON
|
MH-09-005-013-001/290
(Bodkhe)
|
1809005000NRG24040320240404794
|
06/03/2024
|
Dashrath Chandrakant Dhavane
|
1809005WL061621
|
Dashrath Chandrakant Dhavane
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755215
|
|
DASHARATH RAMCHANDRA DHAVANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
32
|
SHEVGAON
|
MH-09-005-002-001/292
(Aawhane Budruk)
|
1809005000NRG24040320240404800
|
06/03/2024
|
Sudhakar Bhausaheb Dure
|
1809005WL061623
|
Sudhakar Bhausaheb Dure
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755210
|
|
DURE SUDHAKAR BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
SHEVGAON
|
MH-09-005-002-001/374
(Aawhane Budruk)
|
1809005000NRG24040320240404797
|
06/03/2024
|
Shyamsundar Parsram Mutkule
|
1809005WL061622
|
Shyamsundar Parsram Mutkule
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755211
|
|
Mrs. SHAMSUNDAR PARASRAM MUTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHEVGAON
|
MH-09-005-002-001/617
(Aawhane Budruk)
|
1809005000NRG24040320240404802
|
06/03/2024
|
Shafik Ganibhai Sayyad
|
1809005WL061623
|
Shafik Ganibhai Sayyad
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755213
|
|
MR SHAFIK GANIBHAI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEVGAON
|
MH-09-005-003-001/173
(Aawhane khurd)
|
1809005000NRG24040320240404804
|
06/03/2024
|
Ashok Bhausaheb Shipalkar
|
1809005WL061623
|
Ashok Bhausaheb Shipalkar
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755221
|
|
MR ASHOK BHAUSAHEB SHIPALKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEVGAON
|
MH-09-005-051-001/913
(Bhatkudgaon)
|
1809005000NRG24050320240406696
|
06/03/2024
|
Dilip Jadhav
|
1809005WL061930
|
Dilip Jadhav
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755208
|
|
Mr. DILIP APPA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHEVGAON
|
MH-09-005-069-001/86
(Waghuli)
|
1809005000NRG24050320240406355
|
06/03/2024
|
Dilip Bajirao Alhat
|
1809005WL061880
|
Dilip Bajirao Alhat
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656755214
|
|
MR DILIP BAJIRAO ALHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65097
|
65097
|
|
|
|
|
|
|
|