|
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.)
|
1809004000NRG24201120230268742
|
20/11/2023
|
MANDA VASANT JAGTAP
|
1809004WL042433
|
MANDA VASANT JAGTAP
|
00045
|
BARB0BHENDE
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240244385
|
|
MANDA VASANT JAGTAP
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-012-001/71
(Bhende Bk.)
|
1809004000NRG24201120230268990
|
20/11/2023
|
JAYSHRI ANNASAHEB GORDE
|
1809004WL042515
|
JAYSHRI ANNASAHEB GORDE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244366
|
|
ANNASAHEB VAMAN GORD
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-012-001/827
(Bhende Bk.)
|
1809004000NRG24201120230268991
|
20/11/2023
|
ANIL POPATRAO GORDE
|
1809004WL042515
|
ANIL POPATRAO GORDE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244386
|
|
ANIL POPATRAO GORDE
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-012-001/86
(Bhende Bk.)
|
1809004000NRG24201120230268993
|
20/11/2023
|
SANTOSH DANIYAL GORDE
|
1809004WL042515
|
SANTOSH DANIYAL GORDE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244387
|
|
SANTOSH DANIYAL GORD
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-070-001/11
(Najik chincholi)
|
1809004000NRG24201120230268669
|
20/11/2023
|
VIJAY NANDLAL ADHAGALE
|
1809004WL042407
|
VIJAY NANDLAL ADHAGALE
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244389
|
|
VIJAY NANDALAL ADHOGAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
NEVASA
|
MH-09-004-070-001/207
(Najik chincholi)
|
1809004000NRG24201120230268670
|
20/11/2023
|
DIGAMBAR NIVRUTTI PATHAK
|
1809004WL042407
|
DIGAMBAR NIVRUTTI PATHAK
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244388
|
|
DIGAMBAR NIVRUTI PATHAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
NEVASA
|
MH-09-004-087-001/633
(Ranjangaon)
|
1809004000NRG24201120230268986
|
20/11/2023
|
Mukteshwr Kailas Thakar
|
1809004WL042514
|
Mukteshwr Kailas Thakar
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244367
|
|
MUKTESHWR KAILAS THA
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-087-001/637
(Ranjangaon)
|
1809004000NRG24201120230268987
|
20/11/2023
|
PRADIP KAILAS THAKAR
|
1809004WL042514
|
PRADIP KAILAS THAKAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244370
|
|
PRADIP KAILAS THAKAR
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-087-001/637
(Ranjangaon)
|
1809004000NRG24201120230268988
|
20/11/2023
|
VARSHA PRADIP THAKAR
|
1809004WL042514
|
VARSHA PRADIP THAKAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244368
|
|
VARSHA PRADIP THAKAR
|
BANK OF BARODA(606985)
|
|
10
|
NEVASA
|
MH-09-004-087-001/668
(Ranjangaon)
|
1809004000NRG24201120230268989
|
20/11/2023
|
SAGAR JAGDISH THAKAR
|
1809004WL042514
|
SAGAR JAGDISH THAKAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244369
|
|
SAGAR JAGDISH THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
11
|
NEVASA
|
MH-09-004-048-001/183
(Khedle Kajali)
|
1809004000NRG24201120230268982
|
20/11/2023
|
RAOSAHEB RAMBHAU UDE
|
1809004WL042513
|
RAOSAHEB RAMBHAU UDE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244372
|
|
UDE RAUSAHEB RAMBHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
NEVASA
|
MH-09-004-048-001/29
(Khedle Kajali)
|
1809004000NRG24201120230268983
|
20/11/2023
|
Dnyandev Vitthal Ude
|
1809004WL042513
|
Dnyandev Vitthal Ude
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244371
|
|
UDE DNYANDEO VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
NEVASA
|
MH-09-004-048-001/29
(Khedle Kajali)
|
1809004000NRG24201120230268984
|
20/11/2023
|
Sanjay Dnyandev Ude
|
1809004WL042513
|
Sanjay Dnyandev Ude
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244374
|
|
SANJAY DNYANDEV UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NEVASA
|
MH-09-004-048-001/49
(Khedle Kajali)
|
1809004000NRG24201120230268985
|
20/11/2023
|
SUDAM SUKHDEV KARBHAR
|
1809004WL042513
|
SUDAM SUKHDEV KARBHAR
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244373
|
|
SUDAM SUKHDEV KARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
NEVASA
|
MH-09-004-013-001/22
(Bhalgaon)
|
1809004000NRG24201120230268750
|
20/11/2023
|
BARDE TUKARAM MARUTI
|
1809004WL042437
|
BARDE TUKARAM MARUTI
|
00051
|
MAHB0000147
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244384
|
|
MR TUKARAM MARUTI BARDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEVASA
|
MH-09-004-013-001/298
(Bhalgaon)
|
1809004000NRG24201120230268746
|
20/11/2023
|
DNYANESHWAR LAXMAN AHER
|
1809004WL042436
|
DNYANESHWAR LAXMAN AHER
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244379
|
|
Mr. DNYANESHWAR LAXMAN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NEVASA
|
MH-09-004-013-001/299
(Bhalgaon)
|
1809004000NRG24201120230268747
|
20/11/2023
|
RAMESHWAR LAXMAN AHER
|
1809004WL042436
|
RAMESHWAR LAXMAN AHER
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244380
|
|
Mr. RAMESHWAR LAXMAN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NEVASA
|
MH-09-004-013-001/316
(Bhalgaon)
|
1809004000NRG24201120230268748
|
20/11/2023
|
BALASAHEB RAMKRUSHNA AHER
|
1809004WL042436
|
BALASAHEB RAMKRUSHNA AHER
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244375
|
|
Mr. BALASAHEB RAMKRUSHNA AHER
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NEVASA
|
MH-09-004-013-001/83
(Bhalgaon)
|
1809004000NRG24201120230268749
|
20/11/2023
|
BHAGWAT SAMBHAJI RAMKRUSHNA
|
1809004WL042436
|
BHAGWAT SAMBHAJI RAMKRUSHNA
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244382
|
|
Mr. SAMBHAJI RADHAKRUSHNA BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NEVASA
|
MH-09-004-013-001/99
(Bhalgaon)
|
1809004000NRG24201120230268751
|
20/11/2023
|
Sambhaji mohan mali
|
1809004WL042437
|
Sambhaji mohan mali
|
00051
|
MAHB0000147
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244383
|
|
SAMBHAJI MOHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
21
|
NEVASA
|
MH-09-004-012-001/293
(Bhende Bk.)
|
1809004000NRG24201120230268741
|
20/11/2023
|
GUFABAI NAMDEV JAGTAP
|
1809004WL042433
|
GUFABAI NAMDEV JAGTAP
|
00051
|
MAHB0000607
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240244378
|
|
GUMFABAI NAMDEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
22
|
NEVASA
|
MH-09-004-022-001/139
(Fattepur)
|
1809004000NRG24201120230268744
|
20/11/2023
|
NANDA SADASHIV DABHADE
|
1809004WL042434
|
NANDA SADASHIV DABHADE
|
00089
|
CBIN0281750
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240244377
|
|
Mrs. NANDA SADASHIV DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
23
|
NEVASA
|
MH-09-004-012-001/827
(Bhende Bk.)
|
1809004000NRG24201120230268992
|
20/11/2023
|
VARSHA ANIL GORDE
|
1809004WL042515
|
VARSHA ANIL GORDE
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244376
|
|
VARSHA ANIL GORDE
|
BANK OF BARODA(606985)
|
|
24
|
NEVASA
|
MH-09-004-022-001/139
(Fattepur)
|
1809004000NRG24201120230268745
|
20/11/2023
|
SADASHIV DEVRAM DABHADE
|
1809004WL042435
|
SADASHIV DEVRAM DABHADE
|
00415
|
SBIN0013535
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240244381
|
|
MR SADASHIV DEVRAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40656
|
40656
|
|
|
|
|
|
|
|