|
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-09-005-086-001/130
(Lolegaon)
|
1809005000NRG24020120240320320
|
02/01/2024
|
vaishali bhokare
|
1809005WL050040
|
vaishali bhokare
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240284709
|
|
VAISHALI BHOKARE
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-086-001/5
(Lolegaon)
|
1809005000NRG24020120240320322
|
02/01/2024
|
Lilabai Shantwan Nikalje
|
1809005WL050040
|
Lilabai Shantwan Nikalje
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240284705
|
|
LILABAI SHANTWAN NIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-069-001/232
(Waghuli)
|
1809005000NRG24020120240320245
|
02/01/2024
|
Sharad Dattatrya Pawar
|
1809005WL050022
|
Sharad Dattatrya Pawar
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240284718
|
|
Mr. SHARAD DATTATRAYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-069-001/31
(Waghuli)
|
1809005000NRG24020120240320249
|
02/01/2024
|
Santosh Bhimrao Alhat
|
1809005WL050022
|
Santosh Bhimrao Alhat
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240284706
|
|
Mr. SANTOSH BHIMRAO ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SHEVGAON
|
MH-09-005-032-002/39
(Chedechandgaon)
|
1809005000NRG24020120240320313
|
02/01/2024
|
Usha Ramesh Mane
|
1809005WL050038
|
Usha Ramesh Mane
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240284707
|
|
Miss. Usha Ramesh Mane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SHEVGAON
|
MH-09-005-002-001/62
(Aawhane Budruk)
|
1809005000NRG24020120240320325
|
02/01/2024
|
Parmeshwar Rambhau Gosavi
|
1809005WL050041
|
Parmeshwar Rambhau Gosavi
|
00051
|
MAHB0001612
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240284716
|
|
GOSAVI PARMESHWAR RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHEVGAON
|
MH-09-005-002-001/643
(Aawhane Budruk)
|
1809005000NRG24020120240320326
|
02/01/2024
|
Ganesh Jagannath Kalamkar
|
1809005WL050041
|
Ganesh Jagannath Kalamkar
|
00051
|
MAHB0001612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240284708
|
|
Mr. Ganesh Jagannath Kalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEVGAON
|
MH-09-005-086-001/146
(Lolegaon)
|
1809005000NRG24020120240320321
|
02/01/2024
|
Annasaheb Ravsaheb Navghare
|
1809005WL050040
|
Annasaheb Ravsaheb Navghare
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240284699
|
|
NAVGHARE ANNA RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
SHEVGAON
|
MH-09-005-032-002/39
(Chedechandgaon)
|
1809005000NRG24020120240320312
|
02/01/2024
|
Ramesh Motiram Mane
|
1809005WL050038
|
Ramesh Motiram Mane
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240284715
|
|
MR RAMESH MOTIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEVGAON
|
MH-09-005-032-002/54
(Chedechandgaon)
|
1809005000NRG24020120240320314
|
02/01/2024
|
Ramdas Baburav Valhkar
|
1809005WL050038
|
Ramdas Baburav Valhkar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240284714
|
|
Mr. RAMDAS BABURAO VALHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHEVGAON
|
MH-09-005-032-002/74
(Chedechandgaon)
|
1809005000NRG24020120240320315
|
02/01/2024
|
Sachin Baburao Valekar
|
1809005WL050038
|
Sachin Baburao Valekar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240284703
|
|
Mr. SACHIN BABURAO VALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHEVGAON
|
MH-09-005-095-001/273
(Antarwali Khurd She)
|
1809005000NRG24020120240320316
|
02/01/2024
|
Shital Raosaheb Angarakh
|
1809005WL050039
|
Shital Raosaheb Angarakh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240284704
|
|
Mr. SHITAL RAOSAHEB AANGRAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHEVGAON
|
MH-09-005-095-001/66
(Antarwali Khurd She)
|
1809005000NRG24020120240320317
|
02/01/2024
|
Bhimrav Laxman Kasal
|
1809005WL050039
|
Bhimrav Laxman Kasal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240284710
|
|
Mr. BHIMRAV LAXMAN KASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHEVGAON
|
MH-09-005-095-001/66
(Antarwali Khurd She)
|
1809005000NRG24020120240320319
|
02/01/2024
|
Chandrakala Dnyaneshwar Kasal
|
1809005WL050039
|
Chandrakala Dnyaneshwar Kasal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240284712
|
|
KASAL CHANDRAKALA DNYANESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SHEVGAON
|
MH-09-005-095-001/66
(Antarwali Khurd She)
|
1809005000NRG24020120240320318
|
02/01/2024
|
Dnyaneshwar Bhimrav Kasal
|
1809005WL050039
|
Dnyaneshwar Bhimrav Kasal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240284711
|
|
Mr. DNYANESHWAR BHIMRAV KASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
16
|
SHEVGAON
|
MH-09-005-002-001/79
(Aawhane Budruk)
|
1809005000NRG24020120240320327
|
02/01/2024
|
Ganibhai Shekhchand Sayyad
|
1809005WL050041
|
Ganibhai Shekhchand Sayyad
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240284713
|
|
SAYYAD GANISHEKHA CHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SHEVGAON
|
MH-09-005-002-001/79
(Aawhane Budruk)
|
1809005000NRG24020120240320328
|
02/01/2024
|
Madina Ganibhai Sayyad
|
1809005WL050041
|
Madina Ganibhai Sayyad
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240284702
|
|
SAYYAD MADINABI GANIBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
SHEVGAON
|
MH-09-005-086-001/5
(Lolegaon)
|
1809005000NRG24020120240320323
|
02/01/2024
|
Arvind Shantwan Nikalje
|
1809005WL050040
|
Arvind Shantwan Nikalje
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240284700
|
|
ARVIND SHANTVAN NIKALAJE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
19
|
SHEVGAON
|
MH-09-005-002-001/53
(Aawhane Budruk)
|
1809005000NRG24020120240320324
|
02/01/2024
|
Suresh Devram Khaire
|
1809005WL050041
|
Suresh Devram Khaire
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240284717
|
|
KHAIRE SURESHA DEDESRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHEVGAON
|
MH-09-005-069-001/86
(Waghuli)
|
1809005000NRG24020120240320250
|
02/01/2024
|
Dilip Bajirao Alhat
|
1809005WL050022
|
Dilip Bajirao Alhat
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240284701
|
|
MR DILIP BAJIRAO ALHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|