|
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-09-005-084-001/134
(Hasnapur)
|
1809005000NRG24091120230262438
|
09/11/2023
|
Dhakane Ramesh Dhondiba
|
1809005WL041404
|
Dhakane Ramesh Dhondiba
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074847
|
|
DHAKNE RAMESH DHONDI
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-084-001/134
(Hasnapur)
|
1809005000NRG24091120230262439
|
09/11/2023
|
Dhakane Surekha Ramesh
|
1809005WL041404
|
Dhakane Surekha Ramesh
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074853
|
|
SUREKHA RAMESH DHAKA
|
BANK OF BARODA(606985)
|
|
3
|
SHEVGAON
|
MH-09-005-084-001/134
(Hasnapur)
|
1809005000NRG24091120230262440
|
09/11/2023
|
Dhakne Rajendra DHondiba
|
1809005WL041404
|
Dhakne Rajendra DHondiba
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074855
|
|
RAJENDRA DHONDIBA DH
|
BANK OF BARODA(606985)
|
|
4
|
SHEVGAON
|
MH-09-005-084-001/134
(Hasnapur)
|
1809005000NRG24091120230262441
|
09/11/2023
|
Dhakne Vijaya Rajendra
|
1809005WL041404
|
Dhakne Vijaya Rajendra
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074854
|
|
VIJUBAI RAJENDRA DHA
|
BANK OF BARODA(606985)
|
|
5
|
SHEVGAON
|
MH-09-005-084-001/279
(Hasnapur)
|
1809005000NRG24091120230262443
|
09/11/2023
|
Aaruna
|
1809005WL041404
|
Aaruna
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074846
|
|
ARUNA SAHADEV VIGHNE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHEVGAON
|
MH-09-005-084-001/279
(Hasnapur)
|
1809005000NRG24091120230262442
|
09/11/2023
|
Shadev
|
1809005WL041404
|
Shadev
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074845
|
|
VIGHANE SHAHADEV SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHEVGAON
|
MH-09-005-084-001/312
(Hasnapur)
|
1809005000NRG24091120230262445
|
09/11/2023
|
mangal Rajendra Shirsath
|
1809005WL041404
|
mangal Rajendra Shirsath
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074850
|
|
SIRSATH MANGAL RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHEVGAON
|
MH-09-005-084-001/312
(Hasnapur)
|
1809005000NRG24091120230262444
|
09/11/2023
|
rajendra Sitaram Shirsath
|
1809005WL041404
|
rajendra Sitaram Shirsath
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074848
|
|
SIRSATH RAJENDRA SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHEVGAON
|
MH-09-005-084-001/396
(Hasnapur)
|
1809005000NRG24091120230262448
|
09/11/2023
|
Shobha Mahadev Garje
|
1809005WL041404
|
Shobha Mahadev Garje
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074844
|
|
GARJE MAHADEV DHONDI
|
BANK OF BARODA(606985)
|
|
10
|
SHEVGAON
|
MH-09-005-084-001/56
(Hasnapur)
|
1809005000NRG24091120230262452
|
09/11/2023
|
Garje Chandrkala Ganesh
|
1809005WL041404
|
Garje Chandrkala Ganesh
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074849
|
|
CHANDRAKALA GARJE
|
BANK OF BARODA(606985)
|
|
11
|
SHEVGAON
|
MH-09-005-084-001/56
(Hasnapur)
|
1809005000NRG24091120230262451
|
09/11/2023
|
Garje Ganesh Dagadu
|
1809005WL041404
|
Garje Ganesh Dagadu
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074852
|
|
GARJE GANESH DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
12
|
SHEVGAON
|
MH-09-005-084-001/312
(Hasnapur)
|
1809005000NRG24091120230262446
|
09/11/2023
|
Yogesh Rajendra Shirsath
|
1809005WL041404
|
Yogesh Rajendra Shirsath
|
00051
|
MAHB0000175
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074857
|
|
Mr. YOGESH RAJENDRA SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
13
|
SHEVGAON
|
MH-09-005-084-001/325
(Hasnapur)
|
1809005000NRG24091120230262447
|
09/11/2023
|
Mamata Ramnath Shirsath
|
1809005WL041404
|
Mamata Ramnath Shirsath
|
00051
|
MAHB0001040
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074851
|
|
MEERA RAMDAS SHIRSATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
14
|
SHEVGAON
|
MH-09-005-084-001/396
(Hasnapur)
|
1809005000NRG24091120230262449
|
09/11/2023
|
Vikas Mahadev Garje
|
1809005WL041404
|
Vikas Mahadev Garje
|
00078
|
CNRB0015103
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074856
|
|
VIKAS MAHADEV GARJE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
15
|
SHEVGAON
|
MH-09-005-084-001/506
(Hasnapur)
|
1809005000NRG24091120230262450
|
09/11/2023
|
Shirsath Ashok Ambadas
|
1809005WL041404
|
Shirsath Ashok Ambadas
|
00415
|
SBIN0000550
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240074843
|
|
SHRISATH ASHOK AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26100
|
26100
|
|
|
|
|
|
|
|