|
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-09-005-032-001/33
(Chedechandgaon)
|
1809005000NRG24260220240393748
|
26/02/2024
|
Bhausaheb Jagnnath Nagare
|
1809005WL060047
|
Bhausaheb Jagnnath Nagare
|
00051
|
MAHB0001040
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240704921
|
|
NAGARE BHAUSAHEB JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHEVGAON
|
MH-09-005-032-001/33
(Chedechandgaon)
|
1809005000NRG24260220240393747
|
26/02/2024
|
Hirabai Jagannath Nagare
|
1809005WL060047
|
Hirabai Jagannath Nagare
|
00051
|
MAHB0001040
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240704918
|
|
HIRABAI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHEVGAON
|
MH-09-005-032-001/33
(Chedechandgaon)
|
1809005000NRG24260220240393746
|
26/02/2024
|
Jagannath Vishvanath Nangre
|
1809005WL060047
|
Jagannath Vishvanath Nangre
|
00051
|
MAHB0001040
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240704917
|
|
JAGANNATH NANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHEVGAON
|
MH-09-005-064-001/155
(Lakhamapuri)
|
1809005000NRG24260220240393767
|
26/02/2024
|
Vandana Vishnu Jarhad
|
1809005WL060050
|
Vandana Vishnu Jarhad
|
00051
|
MAHB0001040
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240704912
|
|
Mrs. Vandna Vishnu Jarhad
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-064-001/158
(Lakhamapuri)
|
1809005000NRG24260220240393770
|
26/02/2024
|
Kavita Kiran Sonawane
|
1809005WL060050
|
Kavita Kiran Sonawane
|
00051
|
MAHB0001040
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240704919
|
|
KAVITA KACHARU WAYKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHEVGAON
|
MH-09-005-064-001/158
(Lakhamapuri)
|
1809005000NRG24260220240393768
|
26/02/2024
|
Nanda Arun Sonawane
|
1809005WL060050
|
Nanda Arun Sonawane
|
00051
|
MAHB0001040
|
1416
|
1416
|
Processed
|
26/04/2024
|
|
A115240704931
|
|
SONAWANE NANDABAI ARUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHEVGAON
|
MH-09-005-064-001/158
(Lakhamapuri)
|
1809005000NRG24260220240393769
|
26/02/2024
|
Rekha Dipak Sonwane
|
1809005WL060050
|
Rekha Dipak Sonwane
|
00051
|
MAHB0001040
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240704913
|
|
REKHA DIPAK SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHEVGAON
|
MH-09-005-064-001/16
(Lakhamapuri)
|
1809005000NRG24260220240393771
|
26/02/2024
|
Appasaheb Punjaram Nirmal
|
1809005WL060050
|
Appasaheb Punjaram Nirmal
|
00051
|
MAHB0001040
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240704923
|
|
APPASAHEB PUNJARAM NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHEVGAON
|
MH-09-005-064-001/224
(Lakhamapuri)
|
1809005000NRG24260220240393772
|
26/02/2024
|
Sham Janardhan Vabale
|
1809005WL060050
|
Sham Janardhan Vabale
|
00051
|
MAHB0001040
|
1416
|
1416
|
Processed
|
26/04/2024
|
|
A115240704911
|
|
WABALE SAHAM JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SHEVGAON
|
MH-09-005-064-001/23
(Lakhamapuri)
|
1809005000NRG24260220240393774
|
26/02/2024
|
Lilabai Janardhan Vagale
|
1809005WL060050
|
Lilabai Janardhan Vagale
|
00051
|
MAHB0001040
|
1416
|
1416
|
Processed
|
26/04/2024
|
|
A115240704915
|
|
VABLE LILABAI JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SHEVGAON
|
MH-09-005-064-001/23
(Lakhamapuri)
|
1809005000NRG24260220240393773
|
26/02/2024
|
Ram Janardhan Vabale
|
1809005WL060050
|
Ram Janardhan Vabale
|
00051
|
MAHB0001040
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240704910
|
|
RAM JANARDHAN VABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHEVGAON
|
MH-09-005-064-001/23
(Lakhamapuri)
|
1809005000NRG24260220240393775
|
26/02/2024
|
Sunanda Ram Wabale
|
1809005WL060050
|
Sunanda Ram Wabale
|
00051
|
MAHB0001040
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240704914
|
|
Miss. Sunanda Ram Wabale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-064-001/277
(Lakhamapuri)
|
1809005000NRG24260220240393776
|
26/02/2024
|
Nanda Laxman Niraml
|
1809005WL060050
|
Nanda Laxman Niraml
|
00051
|
MAHB0001040
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240704916
|
|
Mrs. NANDA LAXMAN NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEVGAON
|
MH-09-005-064-001/3
(Lakhamapuri)
|
1809005000NRG24260220240393777
|
26/02/2024
|
Shaila Bandu Kural
|
1809005WL060050
|
Shaila Bandu Kural
|
00051
|
MAHB0001040
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240704922
|
|
Mrs. SHAILABAI BANDU KURAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEVGAON
|
MH-09-005-064-001/306
(Lakhamapuri)
|
1809005000NRG24260220240393779
|
26/02/2024
|
Pooja Ramdas Hinge
|
1809005WL060050
|
Pooja Ramdas Hinge
|
00051
|
MAHB0001040
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240704920
|
|
MISS PUJA RAM FNJ DHANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHEVGAON
|
MH-09-005-064-001/306
(Lakhamapuri)
|
1809005000NRG24260220240393778
|
26/02/2024
|
Ram Devidas Hinge
|
1809005WL060050
|
Ram Devidas Hinge
|
00051
|
MAHB0001040
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240704930
|
|
Mr. RAM DEVIDAS HINGE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEVGAON
|
MH-09-005-064-001/75
(Lakhamapuri)
|
1809005000NRG24260220240393780
|
26/02/2024
|
Chaburav vishwanath pawar
|
1809005WL060050
|
Chaburav vishwanath pawar
|
00051
|
MAHB0001040
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240704905
|
|
Mr. CHABURAO VISHWANATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23928
|
23928
|
|
|
|
|
|
|
|
|
18
|
SHEVGAON
|
MH-09-005-032-001/158
(Chedechandgaon)
|
1809005000NRG24260220240393738
|
26/02/2024
|
Kalidas Rambhau Mundhe
|
1809005WL060047
|
Kalidas Rambhau Mundhe
|
00089
|
CBIN0281734
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240704909
|
|
Mr. KALIDAS RAMBHAU MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHEVGAON
|
MH-09-005-032-001/158
(Chedechandgaon)
|
1809005000NRG24260220240393739
|
26/02/2024
|
Rohini Kalidas Mundhe
|
1809005WL060047
|
Rohini Kalidas Mundhe
|
00089
|
CBIN0281734
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240704924
|
|
Mrs. ROHINI KALIDAS MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHEVGAON
|
MH-09-005-032-001/195
(Chedechandgaon)
|
1809005000NRG24260220240393741
|
26/02/2024
|
Mukata Sukhadev Jarhad
|
1809005WL060047
|
Mukata Sukhadev Jarhad
|
00089
|
CBIN0281734
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240704907
|
|
SUREKHA SUKHADEV JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHEVGAON
|
MH-09-005-032-001/195
(Chedechandgaon)
|
1809005000NRG24260220240393740
|
26/02/2024
|
Sukhadev Gopinath Jarhad
|
1809005WL060047
|
Sukhadev Gopinath Jarhad
|
00089
|
CBIN0281734
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240704932
|
|
Mr. SUKHDEV GOPINATH JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHEVGAON
|
MH-09-005-032-001/237
(Chedechandgaon)
|
1809005000NRG24260220240393743
|
26/02/2024
|
Aruna Ramdas Jarhad
|
1809005WL060047
|
Aruna Ramdas Jarhad
|
00089
|
CBIN0281734
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240704906
|
|
ARUNA RAMDAS JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHEVGAON
|
MH-09-005-032-001/237
(Chedechandgaon)
|
1809005000NRG24260220240393744
|
26/02/2024
|
Krushna Ramdas Jarhad
|
1809005WL060047
|
Krushna Ramdas Jarhad
|
00089
|
CBIN0281734
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240704926
|
|
JARHAD KRUSHNA RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHEVGAON
|
MH-09-005-032-001/237
(Chedechandgaon)
|
1809005000NRG24260220240393742
|
26/02/2024
|
Ramdas Gopinath Jarhad
|
1809005WL060047
|
Ramdas Gopinath Jarhad
|
00089
|
CBIN0281734
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
A115240704929
|
|
JHARHAD RAMDAS GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHEVGAON
|
MH-09-005-032-001/265
(Chedechandgaon)
|
1809005000NRG24260220240393745
|
26/02/2024
|
Sunil Arjun Chemate
|
1809005WL060047
|
Sunil Arjun Chemate
|
00089
|
CBIN0281734
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
A115240704925
|
|
CHEMATE SUNIL ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SHEVGAON
|
MH-09-005-032-001/55
(Chedechandgaon)
|
1809005000NRG24260220240393749
|
26/02/2024
|
Bhachand Daulat Javale
|
1809005WL060047
|
Bhachand Daulat Javale
|
00089
|
CBIN0281734
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240704928
|
|
BHAGCHAND DAULAT JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHEVGAON
|
MH-09-005-032-001/55
(Chedechandgaon)
|
1809005000NRG24260220240393751
|
26/02/2024
|
Sandip Bhagachand Javale
|
1809005WL060047
|
Sandip Bhagachand Javale
|
00089
|
CBIN0281734
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240704927
|
|
Mr. SANDIP BHAGCHAND JAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHEVGAON
|
MH-09-005-032-001/55
(Chedechandgaon)
|
1809005000NRG24260220240393750
|
26/02/2024
|
Shantabai Bhagchand Javale
|
1809005WL060047
|
Shantabai Bhagchand Javale
|
00089
|
CBIN0281734
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
A115240704908
|
|
JAWALE SHANTABAI BHAGAWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38976
|
38976
|
|
|
|
|
|
|
|