|
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.)
|
1809004000NRG24111220230284016
|
11/12/2023
|
MANDA VASANT JAGTAP
|
1809004WL045187
|
MANDA VASANT JAGTAP
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122106
|
|
MANDA VASANT JAGTAP
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-012-001/965
(Bhende Bk.)
|
1809004000NRG24111220230284017
|
11/12/2023
|
ANITA SOMNATH DODKE
|
1809004WL045187
|
ANITA SOMNATH DODKE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122113
|
|
MS ANITA SONA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEVASA
|
MH-09-004-018-001/174
(Deogaon)
|
1809004000NRG24111220230284076
|
11/12/2023
|
KUMAR
|
1809004WL045201
|
KUMAR
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122103
|
|
KUMAR GAIKWAD
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-018-001/282
(Deogaon)
|
1809004000NRG24111220230284077
|
11/12/2023
|
Kavita Gaikwad
|
1809004WL045201
|
Kavita Gaikwad
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122108
|
|
KAVITA GAIKWAD
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-018-001/283
(Deogaon)
|
1809004000NRG24111220230284078
|
11/12/2023
|
Krushna Gaikwad
|
1809004WL045201
|
Krushna Gaikwad
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122107
|
|
KRUSHNA GAIKWAD
|
BANK OF BARODA(606985)
|
|
6
|
NEVASA
|
MH-09-004-018-001/627
(Deogaon)
|
1809004000NRG24111220230284079
|
11/12/2023
|
Tarabai Gayakavad
|
1809004WL045201
|
Tarabai Gayakavad
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122105
|
|
TARABAI GAYAKAVAD
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-070-001/11
(Najik chincholi)
|
1809004000NRG24111220230284024
|
11/12/2023
|
VIJAY NANDLAL ADHAGALE
|
1809004WL045189
|
VIJAY NANDLAL ADHAGALE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122101
|
|
VIJAY NANDALAL ADHOGAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
NEVASA
|
MH-09-004-070-001/207
(Najik chincholi)
|
1809004000NRG24111220230284025
|
11/12/2023
|
DIGAMBAR NIVRUTTI PATHAK
|
1809004WL045189
|
DIGAMBAR NIVRUTTI PATHAK
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122102
|
|
DIGAMBAR NIVRUTI PATHAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
NEVASA
|
MH-09-004-087-001/633
(Ranjangaon)
|
1809004000NRG24111220230284060
|
11/12/2023
|
Mukteshwr Kailas Thakar
|
1809004WL045197
|
Mukteshwr Kailas Thakar
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122104
|
|
MUKTESHWR KAILAS THA
|
BANK OF BARODA(606985)
|
|
10
|
NEVASA
|
MH-09-004-087-001/637
(Ranjangaon)
|
1809004000NRG24111220230284061
|
11/12/2023
|
PRADIP KAILAS THAKAR
|
1809004WL045197
|
PRADIP KAILAS THAKAR
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122118
|
|
PRADIP KAILAS THAKAR
|
BANK OF BARODA(606985)
|
|
11
|
NEVASA
|
MH-09-004-087-001/637
(Ranjangaon)
|
1809004000NRG24111220230284062
|
11/12/2023
|
VARSHA PRADIP THAKAR
|
1809004WL045197
|
VARSHA PRADIP THAKAR
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122116
|
|
VARSHA PRADIP THAKAR
|
BANK OF BARODA(606985)
|
|
12
|
NEVASA
|
MH-09-004-087-001/668
(Ranjangaon)
|
1809004000NRG24111220230284063
|
11/12/2023
|
SAGAR JAGDISH THAKAR
|
1809004WL045197
|
SAGAR JAGDISH THAKAR
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122117
|
|
SAGAR JAGDISH THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
13
|
NEVASA
|
MH-09-004-088-001/62
(Rastapur)
|
1809004000NRG24111220230284120
|
11/12/2023
|
Javed Bashirmiya Sayyed
|
1809004WL045211
|
Javed Bashirmiya Sayyed
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122119
|
|
JAVED BASHIRMIYA SAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
NEVASA
|
MH-09-004-030-001/136
(Gogalgaon)
|
1809004000NRG24111220230284115
|
11/12/2023
|
SUDAM JANARDHAN KOHAK
|
1809004WL045210
|
SUDAM JANARDHAN KOHAK
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122115
|
|
KOHAK SUDAM JANNRDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
NEVASA
|
MH-09-004-030-001/154
(Gogalgaon)
|
1809004000NRG24111220230284116
|
11/12/2023
|
GOPALE SOMNATH SADASHIV
|
1809004WL045210
|
GOPALE SOMNATH SADASHIV
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122114
|
|
SADASHIV JAGANNATH GOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
NEVASA
|
MH-09-004-106-001/554
(Ustal Dumala)
|
1809004000NRG24111220230284057
|
11/12/2023
|
ANIL KONDIRAM DIGHE
|
1809004WL045195
|
ANIL KONDIRAM DIGHE
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122111
|
|
MR ANIL KONDIRAM CHINDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
NEVASA
|
MH-09-004-106-001/235
(Ustal Dumala)
|
1809004000NRG24111220230284054
|
11/12/2023
|
DNYANESHWAR SHANKAR JADHAV
|
1809004WL045195
|
DNYANESHWAR SHANKAR JADHAV
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122112
|
|
Dnyaneshwar Shankarrav Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NEVASA
|
MH-09-004-117-001/110
(Bahirwadi)
|
1809004000NRG24111220230284051
|
11/12/2023
|
ASHABAI BALASAHEB GAIKWAD
|
1809004WL045194
|
ASHABAI BALASAHEB GAIKWAD
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122138
|
|
ASHA BALASAHEB GAIKWAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
NEVASA
|
MH-09-004-117-001/110
(Bahirwadi)
|
1809004000NRG24111220230284050
|
11/12/2023
|
BALASAHEB NANASAHEB GAIKWAD
|
1809004WL045194
|
BALASAHEB NANASAHEB GAIKWAD
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122120
|
|
Mr. BALU NANA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NEVASA
|
MH-09-004-117-001/77
(Bahirwadi)
|
1809004000NRG24111220230284052
|
11/12/2023
|
ASHABAI RAJENDRA NALAGHE
|
1809004WL045194
|
ASHABAI RAJENDRA NALAGHE
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122140
|
|
Mrs. ASHABAI RAJENDRA NALAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NEVASA
|
MH-09-004-117-001/77
(Bahirwadi)
|
1809004000NRG24111220230284053
|
11/12/2023
|
SANTOSH RAJENDRA NALAGHE
|
1809004WL045194
|
SANTOSH RAJENDRA NALAGHE
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122139
|
|
Mr. SANTOSH RAJENDRA NALAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
22
|
NEVASA
|
MH-09-004-012-001/293
(Bhende Bk.)
|
1809004000NRG24111220230284015
|
11/12/2023
|
GUFABAI NAMDEV JAGTAP
|
1809004WL045187
|
GUFABAI NAMDEV JAGTAP
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122127
|
|
GUMFABAI NAMDEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
NEVASA
|
MH-09-004-088-001/208
(Rastapur)
|
1809004000NRG24111220230284118
|
11/12/2023
|
SANGITA SANJAY KOKATE
|
1809004WL045211
|
SANGITA SANJAY KOKATE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122122
|
|
Mr. SANJAY BHAGWAT KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NEVASA
|
MH-09-004-088-001/208
(Rastapur)
|
1809004000NRG24111220230284117
|
11/12/2023
|
SANJAY BHAGAWAT KOKATE
|
1809004WL045211
|
SANJAY BHAGAWAT KOKATE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122121
|
|
KOKATE SANJAY BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
NEVASA
|
MH-09-004-088-001/53
(Rastapur)
|
1809004000NRG24111220230284119
|
11/12/2023
|
GAYABAI RAMBHAU VALHEKAR
|
1809004WL045211
|
GAYABAI RAMBHAU VALHEKAR
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122123
|
|
WALHEKAR GAYABAI RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
26
|
NEVASA
|
MH-09-004-082-001/436
(Punatgaon)
|
1809004000NRG24111220230284098
|
11/12/2023
|
KIRAN RAOSAHEB WAGHMARE
|
1809004WL045204
|
KIRAN RAOSAHEB WAGHMARE
|
00354
|
PUNB0103710
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122100
|
|
KIRAN RAOSAHEB WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
NEVASA
|
MH-09-004-032-001/455
(Ganeshwadi)
|
1809004000NRG24111220230284108
|
11/12/2023
|
KASHINATH BHAGCHAND PANDIT
|
1809004WL045207
|
KASHINATH BHAGCHAND PANDIT
|
00415
|
SBIN0011679
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122134
|
|
MR KASHINATH BHAGCHAND PANDITMRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEVASA
|
MH-09-004-057-001/200
(Landewadi)
|
1809004000NRG24111220230284113
|
11/12/2023
|
ASHOK NAMDEO LANDE
|
1809004WL045208
|
ASHOK NAMDEO LANDE
|
00415
|
SBIN0011679
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
A050240122131
|
|
MR ASHOK NAMDEO LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3161
|
3161
|
|
|
|
|
|
|
|
|
29
|
NEVASA
|
MH-09-004-061-001/1119
(Maktapur)
|
1809004000NRG24111220230284058
|
11/12/2023
|
AMOL CHABU BARDE
|
1809004WL045196
|
AMOL CHABU BARDE
|
00415
|
SBIN0015463
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122130
|
|
MR AMOL CHABU BARDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEVASA
|
MH-09-004-061-001/202
(Maktapur)
|
1809004000NRG24111220230284059
|
11/12/2023
|
SANTOSH BABAN BARDE
|
1809004WL045196
|
SANTOSH BABAN BARDE
|
00415
|
SBIN0015463
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122129
|
|
MR SANTOSH BABAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
31
|
NEVASA
|
MH-09-004-022-001/130
(Fattepur)
|
1809004000NRG24111220230284114
|
11/12/2023
|
Mutakule Balasaheb Ramabhau
|
1809004WL045209
|
Mutakule Balasaheb Ramabhau
|
00462
|
UCBA0002327
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
A050240122109
|
|
MUTAKULE BALASAHEB RAMABHAU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
32
|
NEVASA
|
MH-09-004-032-001/384
(Ganeshwadi)
|
1809004000NRG24111220230284107
|
11/12/2023
|
RENUKA GORAKSHNATH VAIRAGAR
|
1809004WL045207
|
RENUKA GORAKSHNATH VAIRAGAR
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122126
|
|
RENUKA GORAKSHNATH VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
NEVASA
|
MH-09-004-032-001/546
(Ganeshwadi)
|
1809004000NRG24111220230284109
|
11/12/2023
|
KUSUM KACHARU VAIRAGAR
|
1809004WL045207
|
KUSUM KACHARU VAIRAGAR
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122125
|
|
KUSUM KACHARU VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
NEVASA
|
MH-09-004-032-001/546
(Ganeshwadi)
|
1809004000NRG24111220230284110
|
11/12/2023
|
RAHUL KACHARU VAIRAGAR
|
1809004WL045207
|
RAHUL KACHARU VAIRAGAR
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122124
|
|
KUSUM KACHARU VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
NEVASA
|
MH-09-004-057-001/101
(Landewadi)
|
1809004000NRG24111220230284112
|
11/12/2023
|
PRIYANK SOPAN SONAWANE
|
1809004WL045208
|
PRIYANK SOPAN SONAWANE
|
00468
|
UBIN0532240
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
A050240122128
|
|
PRIYANK SOPAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
36
|
NEVASA
|
MH-09-004-057-001/101
(Landewadi)
|
1809004000NRG24111220230284111
|
11/12/2023
|
SOPAN BHAUSAHEB SONAVANE
|
1809004WL045208
|
SOPAN BHAUSAHEB SONAVANE
|
00468
|
UBIN0532240
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
A050240122110
|
|
MR SOPAN BHAUSAHEB SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8483
|
8483
|
|
|
|
|
|
|
|
|
37
|
NEVASA
|
MH-09-004-082-001/11
(Punatgaon)
|
1809004000NRG24111220230284097
|
11/12/2023
|
BALASAHEB BANSI WAGHMARE
|
1809004WL045204
|
BALASAHEB BANSI WAGHMARE
|
00468
|
UBIN0544302
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122132
|
|
BALASAHEB BANSI VAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
38
|
NEVASA
|
MH-09-004-082-001/141
(Punatgaon)
|
1809004000NRG24111220230284103
|
11/12/2023
|
GITARAM KACHARU WAGHMARE
|
1809004WL045206
|
GITARAM KACHARU WAGHMARE
|
00468
|
UBIN0544302
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122133
|
|
GITARAM KACHARU WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
39
|
NEVASA
|
MH-09-004-082-001/241
(Punatgaon)
|
1809004000NRG24111220230284104
|
11/12/2023
|
BAPU GANPAT WAGHMARE
|
1809004WL045206
|
BAPU GANPAT WAGHMARE
|
00468
|
UBIN0544302
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122136
|
|
BAPU GANPAT WAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
40
|
NEVASA
|
MH-09-004-082-001/293
(Punatgaon)
|
1809004000NRG24111220230284105
|
11/12/2023
|
CHANDRABHAGA CHIMAJI BARDE
|
1809004WL045206
|
CHANDRABHAGA CHIMAJI BARDE
|
00468
|
UBIN0544302
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122135
|
|
CHANDRABHAGA CHIMAJI BARDE
|
UNION BANK OF INDIA(508500)
|
|
41
|
NEVASA
|
MH-09-004-082-001/296
(Punatgaon)
|
1809004000NRG24111220230284106
|
11/12/2023
|
MAINA DILIP WAGHMARE
|
1809004WL045206
|
MAINA DILIP WAGHMARE
|
00468
|
UBIN0544302
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
A050240122137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71011
|
71011
|
|
|
|
|
|
|
|