|
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-09-005-060-001/341
(Malegaon-ne)
|
1809005000NRG24090120240327547
|
09/01/2024
|
Yogesh Bhausaheb Bhise
|
1809005WL051268
|
Yogesh Bhausaheb Bhise
|
00045
|
BARB0SHEVGA
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515800
|
|
YOGESH BHISE
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-084-001/279
(Hasnapur)
|
1809005000NRG24090120240327655
|
09/01/2024
|
Aaruna
|
1809005WL051283
|
Aaruna
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240515804
|
|
ARUNA SAHADEV VIGHNE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SHEVGAON
|
MH-09-005-084-001/279
(Hasnapur)
|
1809005000NRG24090120240327654
|
09/01/2024
|
Shadev
|
1809005WL051283
|
Shadev
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240515798
|
|
VIGHANE SHAHADEV SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHEVGAON
|
MH-09-005-084-001/312
(Hasnapur)
|
1809005000NRG24090120240327657
|
09/01/2024
|
mangal Rajendra Shirsath
|
1809005WL051283
|
mangal Rajendra Shirsath
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240515796
|
|
SIRSATH MANGAL RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHEVGAON
|
MH-09-005-084-001/312
(Hasnapur)
|
1809005000NRG24090120240327656
|
09/01/2024
|
rajendra Sitaram Shirsath
|
1809005WL051283
|
rajendra Sitaram Shirsath
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240515795
|
|
SIRSATH RAJENDRA SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHEVGAON
|
MH-09-005-084-001/396
(Hasnapur)
|
1809005000NRG24090120240327660
|
09/01/2024
|
Shobha Mahadev Garje
|
1809005WL051283
|
Shobha Mahadev Garje
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240515794
|
|
GARJE MAHADEV DHONDI
|
BANK OF BARODA(606985)
|
|
7
|
SHEVGAON
|
MH-09-005-084-001/56
(Hasnapur)
|
1809005000NRG24090120240327664
|
09/01/2024
|
Garje Chandrkala Ganesh
|
1809005WL051283
|
Garje Chandrkala Ganesh
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240515793
|
|
CHANDRAKALA GARJE
|
BANK OF BARODA(606985)
|
|
8
|
SHEVGAON
|
MH-09-005-084-001/56
(Hasnapur)
|
1809005000NRG24090120240327663
|
09/01/2024
|
Garje Ganesh Dagadu
|
1809005WL051283
|
Garje Ganesh Dagadu
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240515799
|
|
GARJE GANESH DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13848
|
13848
|
|
|
|
|
|
|
|
|
9
|
SHEVGAON
|
MH-09-005-060-001/163
(Malegaon-ne)
|
1809005000NRG24090120240327538
|
09/01/2024
|
Asaram Tanhanji Bhalerao
|
1809005WL051268
|
Asaram Tanhanji Bhalerao
|
00051
|
MAHB0000903
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515790
|
|
BHALERAO ASARAM TANHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SHEVGAON
|
MH-09-005-060-001/174
(Malegaon-ne)
|
1809005000NRG24090120240327665
|
09/01/2024
|
Somnath Laxman Kate
|
1809005WL051284
|
Somnath Laxman Kate
|
00051
|
MAHB0000903
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515786
|
|
Mr. SOMINATH LAXMAN KATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEVGAON
|
MH-09-005-060-001/180
(Malegaon-ne)
|
1809005000NRG24090120240327666
|
09/01/2024
|
Anurath Babasaheb Pable
|
1809005WL051284
|
Anurath Babasaheb Pable
|
00051
|
MAHB0000903
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515775
|
|
Mr. ANURATH PABALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEVGAON
|
MH-09-005-060-001/186
(Malegaon-ne)
|
1809005000NRG24090120240327539
|
09/01/2024
|
Santosh Devdan Mhaske
|
1809005WL051268
|
Santosh Devdan Mhaske
|
00051
|
MAHB0000903
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515803
|
|
Mr. SANTOSH DEVDAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-060-001/192
(Malegaon-ne)
|
1809005000NRG24090120240327667
|
09/01/2024
|
Kacharu Baburao Shinde
|
1809005WL051284
|
Kacharu Baburao Shinde
|
00051
|
MAHB0000903
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515785
|
|
SHINDE KACHRU BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHEVGAON
|
MH-09-005-060-001/193
(Malegaon-ne)
|
1809005000NRG24090120240327540
|
09/01/2024
|
Annasaheb Namdev Jadhav
|
1809005WL051268
|
Annasaheb Namdev Jadhav
|
00051
|
MAHB0000903
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515789
|
|
JADHAV AANNASAHEB NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SHEVGAON
|
MH-09-005-060-001/194
(Malegaon-ne)
|
1809005000NRG24090120240327541
|
09/01/2024
|
Dilip Asharji Sabale
|
1809005WL051268
|
Dilip Asharji Sabale
|
00051
|
MAHB0000903
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515780
|
|
SABALE DEEPAK AASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SHEVGAON
|
MH-09-005-060-001/20
(Malegaon-ne)
|
1809005000NRG24090120240327542
|
09/01/2024
|
Baban Ankush Bhise
|
1809005WL051268
|
Baban Ankush Bhise
|
00051
|
MAHB0000903
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515791
|
|
BHISE BABAN ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SHEVGAON
|
MH-09-005-060-001/204
(Malegaon-ne)
|
1809005000NRG24090120240327668
|
09/01/2024
|
Yashoda Sajan Gavadhe
|
1809005WL051284
|
Yashoda Sajan Gavadhe
|
00051
|
MAHB0000903
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515782
|
|
Mrs. YASHODA SAJAN GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHEVGAON
|
MH-09-005-060-001/205
(Malegaon-ne)
|
1809005000NRG24090120240327669
|
09/01/2024
|
Shankar Laxman Gawade
|
1809005WL051284
|
Shankar Laxman Gawade
|
00051
|
MAHB0000903
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515792
|
|
GAWADE SHANKAR LAXIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SHEVGAON
|
MH-09-005-060-001/248
(Malegaon-ne)
|
1809005000NRG24090120240327543
|
09/01/2024
|
Pandurang Ankush Bhise
|
1809005WL051268
|
Pandurang Ankush Bhise
|
00051
|
MAHB0000903
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515809
|
|
BHISE PANDURANG ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHEVGAON
|
MH-09-005-060-001/252
(Malegaon-ne)
|
1809005000NRG24090120240327544
|
09/01/2024
|
Hausabai Kashinath Mhaske
|
1809005WL051268
|
Hausabai Kashinath Mhaske
|
00051
|
MAHB0000903
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515810
|
|
MRS HAUSABAI KASHINATH MHASKE MR KASHINA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEVGAON
|
MH-09-005-060-001/272
(Malegaon-ne)
|
1809005000NRG24090120240327670
|
09/01/2024
|
Ramnath Babasaheb Bhalerao
|
1809005WL051284
|
Ramnath Babasaheb Bhalerao
|
00051
|
MAHB0000903
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515787
|
|
Mr. RAMNATH BABASAHEB BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHEVGAON
|
MH-09-005-060-001/297
(Malegaon-ne)
|
1809005000NRG24090120240327671
|
09/01/2024
|
Parmeshwar Dilip Sabale
|
1809005WL051284
|
Parmeshwar Dilip Sabale
|
00051
|
MAHB0000903
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515812
|
|
Mr. PARMESHWAR DILIP SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHEVGAON
|
MH-09-005-060-001/329
(Malegaon-ne)
|
1809005000NRG24090120240327672
|
09/01/2024
|
Navnath Revannath Gavade
|
1809005WL051284
|
Navnath Revannath Gavade
|
00051
|
MAHB0000903
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515813
|
|
Mr. NAVNATH GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHEVGAON
|
MH-09-005-060-001/344
(Malegaon-ne)
|
1809005000NRG24090120240327548
|
09/01/2024
|
Balasaheb Shankar Gadekar
|
1809005WL051268
|
Balasaheb Shankar Gadekar
|
00051
|
MAHB0000903
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515811
|
|
Mr. BALASAHEB SHANKAR GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHEVGAON
|
MH-09-005-060-001/404
(Malegaon-ne)
|
1809005000NRG24090120240327549
|
09/01/2024
|
Sharad Ashok Gavade
|
1809005WL051268
|
Sharad Ashok Gavade
|
00051
|
MAHB0000903
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515801
|
|
GAWADE SHARAD ASHOK
|
BANK OF BARODA(606985)
|
|
26
|
SHEVGAON
|
MH-09-005-060-001/408
(Malegaon-ne)
|
1809005000NRG24090120240327673
|
09/01/2024
|
Arun Uttamrao Gavde
|
1809005WL051284
|
Arun Uttamrao Gavde
|
00051
|
MAHB0000903
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515814
|
|
MR ARUNBHAI UTAMRAV GAVADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEVGAON
|
MH-09-005-060-001/412
(Malegaon-ne)
|
1809005000NRG24090120240327674
|
09/01/2024
|
Anil Shankar Gavade
|
1809005WL051284
|
Anil Shankar Gavade
|
00051
|
MAHB0000903
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515816
|
|
Master ANIL SHANKAR GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHEVGAON
|
MH-09-005-060-001/45
(Malegaon-ne)
|
1809005000NRG24090120240327550
|
09/01/2024
|
Ashok Raghunath Gavade
|
1809005WL051268
|
Ashok Raghunath Gavade
|
00051
|
MAHB0000903
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515778
|
|
Mr. GAVADE ASHOK RAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHEVGAON
|
MH-09-005-060-001/53
(Malegaon-ne)
|
1809005000NRG24090120240327676
|
09/01/2024
|
Devidas Moyilal Gawade
|
1809005WL051284
|
Devidas Moyilal Gawade
|
00051
|
MAHB0000903
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515777
|
|
GAWADE DEVIDASH MOTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SHEVGAON
|
MH-09-005-060-001/60
(Malegaon-ne)
|
1809005000NRG24090120240327678
|
09/01/2024
|
Ganesh Sheshrav Gavade
|
1809005WL051284
|
Ganesh Sheshrav Gavade
|
00051
|
MAHB0000903
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515788
|
|
Mr. GANESH SHESHRAO GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHEVGAON
|
MH-09-005-060-001/70
(Malegaon-ne)
|
1809005000NRG24090120240327552
|
09/01/2024
|
Janardhan Madhukar Gavade
|
1809005WL051268
|
Janardhan Madhukar Gavade
|
00051
|
MAHB0000903
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515808
|
|
JANARDHAN MADHUKAR GAVADE
|
IDBI BANK(607095)
|
|
32
|
SHEVGAON
|
MH-09-005-060-001/72
(Malegaon-ne)
|
1809005000NRG24090120240327553
|
09/01/2024
|
Mhatardeo Laxman Gavade
|
1809005WL051268
|
Mhatardeo Laxman Gavade
|
00051
|
MAHB0000903
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515806
|
|
MHATARDEV LAXMAN GAWADE
|
CANARA BANK(508532)
|
|
33
|
SHEVGAON
|
MH-09-005-060-001/86
(Malegaon-ne)
|
1809005000NRG24090120240327554
|
09/01/2024
|
Sudake Laxman Limbaji
|
1809005WL051268
|
Sudake Laxman Limbaji
|
00051
|
MAHB0000903
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515781
|
|
SUDAKE LAXMAN LIMBAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
SHEVGAON
|
MH-09-005-060-001/98
(Malegaon-ne)
|
1809005000NRG24090120240327679
|
09/01/2024
|
Machhindra Sahebrav Sudake
|
1809005WL051284
|
Machhindra Sahebrav Sudake
|
00051
|
MAHB0000903
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515776
|
|
Mr. MACHHINDRA SAHEBRAO SUDKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
35
|
SHEVGAON
|
MH-09-005-084-001/325
(Hasnapur)
|
1809005000NRG24090120240327659
|
09/01/2024
|
Mamata Ramnath Shirsath
|
1809005WL051283
|
Mamata Ramnath Shirsath
|
00051
|
MAHB0001040
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240515797
|
|
MEERA RAMDAS SHIRSATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
36
|
SHEVGAON
|
MH-09-005-060-001/52
(Malegaon-ne)
|
1809005000NRG24090120240327551
|
09/01/2024
|
Subhash Laxman Gawade
|
1809005WL051268
|
Subhash Laxman Gawade
|
00051
|
MAHB0001104
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515807
|
|
GAVDE SUBHASH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SHEVGAON
|
MH-09-005-060-001/54
(Malegaon-ne)
|
1809005000NRG24090120240327677
|
09/01/2024
|
Haridas Motilal Gawade
|
1809005WL051284
|
Haridas Motilal Gawade
|
00051
|
MAHB0001104
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515779
|
|
GAWADE HARIDAS MOTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
38
|
SHEVGAON
|
MH-09-005-060-001/304
(Malegaon-ne)
|
1809005000NRG24090120240327545
|
09/01/2024
|
Shivaji Baban Bhise
|
1809005WL051268
|
Shivaji Baban Bhise
|
00051
|
MAHB0001612
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515802
|
|
Mr. SHIVAJI BABAN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHEVGAON
|
MH-09-005-060-001/330
(Malegaon-ne)
|
1809005000NRG24090120240327546
|
09/01/2024
|
Kakasaheb Subhash Gavade
|
1809005WL051268
|
Kakasaheb Subhash Gavade
|
00051
|
MAHB0001612
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515815
|
|
Mr. KAKASAHEB SUBHASH GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHEVGAON
|
MH-09-005-060-001/50
(Malegaon-ne)
|
1809005000NRG24090120240327675
|
09/01/2024
|
Revannath Laxman Gavade
|
1809005WL051284
|
Revannath Laxman Gavade
|
00051
|
MAHB0001612
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240515784
|
|
Mrs. SUNITA REVANNATH GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHEVGAON
|
MH-09-005-060-001/95
(Malegaon-ne)
|
1809005000NRG24090120240327555
|
09/01/2024
|
Bharat Dnyandev Sudke
|
1809005WL051268
|
Bharat Dnyandev Sudke
|
00051
|
MAHB0001612
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515783
|
|
Mrs. ANITA BHARAT SUDKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
42
|
SHEVGAON
|
MH-09-005-084-001/396
(Hasnapur)
|
1809005000NRG24090120240327661
|
09/01/2024
|
Vikas Mahadev Garje
|
1809005WL051283
|
Vikas Mahadev Garje
|
00078
|
CNRB0015103
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240515805
|
|
VIKAS MAHADEV GARJE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
43
|
SHEVGAON
|
MH-09-005-084-001/506
(Hasnapur)
|
1809005000NRG24090120240327662
|
09/01/2024
|
Shirsath Ashok Ambadas
|
1809005WL051283
|
Shirsath Ashok Ambadas
|
00415
|
SBIN0000550
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240515774
|
|
SHRISATH ASHOK AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72804
|
72804
|
|
|
|
|
|
|
|