|
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-09-005-003-001/318
(Aawhane khurd)
|
1809005000NRG24110120240329052
|
11/01/2024
|
Ganesh Gahininath Kakde
|
1809005WL051572
|
Ganesh Gahininath Kakde
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240563739
|
|
Mr. GANESH GAHININATH KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-003-001/154
(Aawhane khurd)
|
1809005000NRG24110120240329048
|
11/01/2024
|
Rohini Sambhaji Bhusari
|
1809005WL051572
|
Rohini Sambhaji Bhusari
|
00051
|
MAHB0001612
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240563754
|
|
Miss. ROHINI SAMBHAJI BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-003-001/272
(Aawhane khurd)
|
1809005000NRG24110120240329050
|
11/01/2024
|
Ashwini Devidas Kakade
|
1809005WL051572
|
Ashwini Devidas Kakade
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240563742
|
|
Miss. Ashwini Devidas Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-003-001/292
(Aawhane khurd)
|
1809005000NRG24110120240329051
|
11/01/2024
|
Prasad Pandurang Kakade
|
1809005WL051572
|
Prasad Pandurang Kakade
|
00051
|
MAHB0001612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240563740
|
|
Mr. Prasad Pandurang Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-003-001/54
(Aawhane khurd)
|
1809005000NRG24110120240329053
|
11/01/2024
|
Mahesh Bharat Aaher
|
1809005WL051572
|
Mahesh Bharat Aaher
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240563741
|
|
Mr. MAHESH BHARAT AAHER
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-003-001/56
(Aawhane khurd)
|
1809005000NRG24110120240329054
|
11/01/2024
|
Vitthal Shivaji Dale
|
1809005WL051572
|
Vitthal Shivaji Dale
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240563743
|
|
VITTHAL SHIVAJI DALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
SHEVGAON
|
MH-09-005-024-001/280
(Khanapur)
|
1809005000NRG24110120240329152
|
11/01/2024
|
Manda Ashok Gobare
|
1809005WL051579
|
Manda Ashok Gobare
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240563737
|
|
GOBARE MANDA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHEVGAON
|
MH-09-005-024-001/337
(Khanapur)
|
1809005000NRG24110120240329154
|
11/01/2024
|
Sarika yovhan jagdhane
|
1809005WL051579
|
Sarika yovhan jagdhane
|
00078
|
CNRB0015103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240563738
|
|
MISS SARIKA YOHAN JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
SHEVGAON
|
MH-09-005-024-001/17
(Khanapur)
|
1809005000NRG24110120240329145
|
11/01/2024
|
bappasaheb
|
1809005WL051579
|
bappasaheb
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240563727
|
|
BAPPASAHEB JAYRAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHEVGAON
|
MH-09-005-024-001/17
(Khanapur)
|
1809005000NRG24110120240329146
|
11/01/2024
|
Tatyasaheb Bappasaheb Thorat
|
1809005WL051579
|
Tatyasaheb Bappasaheb Thorat
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240563728
|
|
MR TATYASAHEB BAPPASAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEVGAON
|
MH-09-005-024-001/24
(Khanapur)
|
1809005000NRG24110120240329147
|
11/01/2024
|
Dinkar Laxman Avhad
|
1809005WL051579
|
Dinkar Laxman Avhad
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240563732
|
|
Mr. DINKAR LAXMAN AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHEVGAON
|
MH-09-005-024-001/24
(Khanapur)
|
1809005000NRG24110120240329148
|
11/01/2024
|
Sadashiv Dinkar Avhad
|
1809005WL051579
|
Sadashiv Dinkar Avhad
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240563731
|
|
Mr. SADASHIV DINKAR AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHEVGAON
|
MH-09-005-024-001/260
(Khanapur)
|
1809005000NRG24110120240329149
|
11/01/2024
|
Ashok Karbhari Chede
|
1809005WL051579
|
Ashok Karbhari Chede
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240563746
|
|
Mr. ASHOK KARBHARI CHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHEVGAON
|
MH-09-005-024-001/260
(Khanapur)
|
1809005000NRG24110120240329150
|
11/01/2024
|
Balasaheb Ashok Chede
|
1809005WL051579
|
Balasaheb Ashok Chede
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240563747
|
|
CHEDE BALASAHEB ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SHEVGAON
|
MH-09-005-024-001/334
(Khanapur)
|
1809005000NRG24110120240329058
|
11/01/2024
|
Navnath Devrao Thorat
|
1809005WL051574
|
Navnath Devrao Thorat
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240563735
|
|
Mr. NAVNATH DEVRAO THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHEVGAON
|
MH-09-005-024-001/335
(Khanapur)
|
1809005000NRG24110120240329059
|
11/01/2024
|
Devrao Ranganath Thorat
|
1809005WL051574
|
Devrao Ranganath Thorat
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240563733
|
|
THORAT DEORAO RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SHEVGAON
|
MH-09-005-024-001/336
(Khanapur)
|
1809005000NRG24110120240329060
|
11/01/2024
|
Ganesh Devrao Thorat
|
1809005WL051574
|
Ganesh Devrao Thorat
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240563736
|
|
Mr. GANESH DEVRAO THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHEVGAON
|
MH-09-005-024-001/40
(Khanapur)
|
1809005000NRG24110120240329155
|
11/01/2024
|
Ganesh Panditrao Patkal
|
1809005WL051579
|
Ganesh Panditrao Patkal
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240563749
|
|
MR GANESH PANDIT PATKAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEVGAON
|
MH-09-005-024-001/419
(Khanapur)
|
1809005000NRG24110120240329156
|
11/01/2024
|
Savita Dagdu Bheede
|
1809005WL051579
|
Savita Dagdu Bheede
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240563734
|
|
Mrs. SAVITA DAGDU BHEEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHEVGAON
|
MH-09-005-024-001/44
(Khanapur)
|
1809005000NRG24110120240329157
|
11/01/2024
|
harichandra Thakaji Satpute
|
1809005WL051579
|
harichandra Thakaji Satpute
|
00089
|
CBIN0281044
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240563730
|
|
Mr. HARISHCHANDRA THAKCHAND SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHEVGAON
|
MH-09-005-024-001/44
(Khanapur)
|
1809005000NRG24110120240329158
|
11/01/2024
|
Narayan Haribhau Satpute
|
1809005WL051579
|
Narayan Haribhau Satpute
|
00089
|
CBIN0281044
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240563726
|
|
NARAYAN HARISHCHANDRA SATPUTE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SHEVGAON
|
MH-09-005-024-001/79
(Khanapur)
|
1809005000NRG24110120240329159
|
11/01/2024
|
mangal
|
1809005WL051579
|
mangal
|
00089
|
CBIN0281044
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240563725
|
|
Mrs. MANGAL MUKUND BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHEVGAON
|
MH-09-005-024-001/99
(Khanapur)
|
1809005000NRG24110120240329160
|
11/01/2024
|
Sheshrao Shankar Chede
|
1809005WL051579
|
Sheshrao Shankar Chede
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240563729
|
|
Mr. SHESHRAO SHANKAR CHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
24
|
SHEVGAON
|
MH-09-005-032-001/145
(Chedechandgaon)
|
1809005000NRG24110120240329141
|
11/01/2024
|
Jagannath Janardhan Patole
|
1809005WL051578
|
Jagannath Janardhan Patole
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240563750
|
|
Mr. JAGANNATH JANARDHAN PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHEVGAON
|
MH-09-005-032-001/364
(Chedechandgaon)
|
1809005000NRG24110120240329142
|
11/01/2024
|
Rupesh Pandurang Chede
|
1809005WL051578
|
Rupesh Pandurang Chede
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240563744
|
|
Mr. RUPESH PANDURANG CHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHEVGAON
|
MH-09-005-032-001/78
(Chedechandgaon)
|
1809005000NRG24110120240329143
|
11/01/2024
|
Sunil Baburao Chede
|
1809005WL051578
|
Sunil Baburao Chede
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240563752
|
|
Mr. SUNIL BABURAO CHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHEVGAON
|
MH-09-005-032-001/79
(Chedechandgaon)
|
1809005000NRG24110120240329144
|
11/01/2024
|
Ashok Baburao Chede
|
1809005WL051578
|
Ashok Baburao Chede
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240563751
|
|
CHEDE ASHOK BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
28
|
SHEVGAON
|
MH-09-005-024-001/168
(Khanapur)
|
1809005000NRG24110120240329057
|
11/01/2024
|
Abhay Maruti Thorat
|
1809005WL051574
|
Abhay Maruti Thorat
|
00165
|
IBKL0002052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240563753
|
|
THORAT ABHAY MAROTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
SHEVGAON
|
MH-09-005-024-001/309
(Khanapur)
|
1809005000NRG24110120240329153
|
11/01/2024
|
Anil Bapusaheb Chede
|
1809005WL051579
|
Anil Bapusaheb Chede
|
00165
|
IBKL0002052
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240563724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
30
|
SHEVGAON
|
MH-09-005-024-001/280
(Khanapur)
|
1809005000NRG24110120240329151
|
11/01/2024
|
Ashok Dagadu Gobare
|
1809005WL051579
|
Ashok Dagadu Gobare
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240563748
|
|
MR ASHOK DAGADU GOBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
SHEVGAON
|
MH-09-005-003-001/269
(Aawhane khurd)
|
1809005000NRG24110120240329049
|
11/01/2024
|
Ramakant Suryakant Aher
|
1809005WL051572
|
Ramakant Suryakant Aher
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240563745
|
|
MR RAMAKANT SURYAKANT AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|