|
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-09-005-004-001/122
(Aakhatwade)
|
1809005000NRG24291220230316118
|
29/12/2023
|
Sanjay Rangnath Ugale
|
1809005WL049419
|
Sanjay Rangnath Ugale
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240165967
|
|
SANJAY RANGANATH UGA
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-071-001/386
(Vadule Budruk)
|
1809005000NRG24291220230316110
|
29/12/2023
|
Mahendra Shubhash Lahase
|
1809005WL049417
|
Mahendra Shubhash Lahase
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240165966
|
|
Mr. MAHENDRA SUBHASH LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-077-001/120
(Shekte khurd)
|
1809005000NRG24291220230316100
|
29/12/2023
|
Sunil Parsaram Jadhav
|
1809005WL049415
|
Sunil Parsaram Jadhav
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240165955
|
|
MR SUNIL PARSHURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEVGAON
|
MH-09-005-077-001/129
(Shekte khurd)
|
1809005000NRG24291220230316101
|
29/12/2023
|
Vikram Jadhav
|
1809005WL049415
|
Vikram Jadhav
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240165953
|
|
JADHAV VIKRAM LAKSHMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHEVGAON
|
MH-09-005-077-001/131
(Shekte khurd)
|
1809005000NRG24291220230316102
|
29/12/2023
|
Raju Hiraman Jadhav
|
1809005WL049415
|
Raju Hiraman Jadhav
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240165965
|
|
Mr. RAJU TARABAI HIRAMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHEVGAON
|
MH-09-005-077-001/161
(Shekte khurd)
|
1809005000NRG24291220230316103
|
29/12/2023
|
Shriram Waghu Rathod
|
1809005WL049415
|
Shriram Waghu Rathod
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240165954
|
|
Mr. SHRIRAM WAGHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
SHEVGAON
|
MH-09-005-071-001/860
(Vadule Budruk)
|
1809005000NRG24291220230316111
|
29/12/2023
|
Rupali Srikant Lahase
|
1809005WL049417
|
Rupali Srikant Lahase
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240165963
|
|
RUPALI SHRIKANT LAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
SHEVGAON
|
MH-09-005-004-001/191
(Aakhatwade)
|
1809005000NRG24291220230316119
|
29/12/2023
|
Sharad Subhash Ugale
|
1809005WL049419
|
Sharad Subhash Ugale
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240165958
|
|
MR SHARAD SUBHASH UGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHEVGAON
|
MH-09-005-004-001/191
(Aakhatwade)
|
1809005000NRG24291220230316120
|
29/12/2023
|
Surekha Sharad Ugale
|
1809005WL049419
|
Surekha Sharad Ugale
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240165959
|
|
MRS SUREKHA SHARAD UGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEVGAON
|
MH-09-005-004-001/461
(Aakhatwade)
|
1809005000NRG24291220230316121
|
29/12/2023
|
Raju
|
1809005WL049419
|
Raju
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240165956
|
|
UGALE RAJENDRA RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SHEVGAON
|
MH-09-005-004-001/537
(Aakhatwade)
|
1809005000NRG24291220230316122
|
29/12/2023
|
Shakur
|
1809005WL049419
|
Shakur
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240165960
|
|
MR SHAKUR SADLKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHEVGAON
|
MH-09-005-004-001/537
(Aakhatwade)
|
1809005000NRG24291220230316123
|
29/12/2023
|
Sumaya Shakur Pathan
|
1809005WL049419
|
Sumaya Shakur Pathan
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240165964
|
|
MRS SUMAYYA INNUS BEG
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEVGAON
|
MH-09-005-004-001/7
(Aakhatwade)
|
1809005000NRG24291220230316125
|
29/12/2023
|
Firoj
|
1809005WL049419
|
Firoj
|
00415
|
SBIN0008948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240165962
|
|
MR FIROJ SADLAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEVGAON
|
MH-09-005-004-001/7
(Aakhatwade)
|
1809005000NRG24291220230316124
|
29/12/2023
|
Lailasi Sandalakha Pathan
|
1809005WL049419
|
Lailasi Sandalakha Pathan
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240165957
|
|
MRS LAILABI SADLAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHEVGAON
|
MH-09-005-004-001/7
(Aakhatwade)
|
1809005000NRG24291220230316126
|
29/12/2023
|
shabana
|
1809005WL049419
|
shabana
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240165961
|
|
MRS SHABANA FIROJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|