|
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.)
|
1809004000NRG24031120230254895
|
03/11/2023
|
MANDA VASANT JAGTAP
|
1809004WL040327
|
MANDA VASANT JAGTAP
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039596
|
|
MANDA VASANT JAGTAP
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-012-001/965
(Bhende Bk.)
|
1809004000NRG24031120230254896
|
03/11/2023
|
ANITA SOMNATH DODKE
|
1809004WL040327
|
ANITA SOMNATH DODKE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039597
|
|
MS ANITA SONA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-067-001/548
(Morechinchore)
|
1809004000NRG24031120230254899
|
03/11/2023
|
DILIP UTTAM PALANDE
|
1809004WL040328
|
DILIP UTTAM PALANDE
|
00045
|
BARB0GHODEG
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240039598
|
|
DILIP UTTAM PALANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
NEVASA
|
MH-09-004-012-001/293
(Bhende Bk.)
|
1809004000NRG24031120230254894
|
03/11/2023
|
GUFABAI NAMDEV JAGTAP
|
1809004WL040327
|
GUFABAI NAMDEV JAGTAP
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039603
|
|
GUMFABAI NAMDEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
NEVASA
|
MH-09-004-067-001/397
(Morechinchore)
|
1809004000NRG24031120230254898
|
03/11/2023
|
DASHRATH HARI KASABE
|
1809004WL040328
|
DASHRATH HARI KASABE
|
00415
|
SBIN0011679
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240039601
|
|
KASBE DASHRATH HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
NEVASA
|
MH-09-004-067-001/75
(Morechinchore)
|
1809004000NRG24031120230254900
|
03/11/2023
|
More
|
1809004WL040328
|
More
|
00415
|
SBIN0011679
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240039599
|
|
MR ANJABAPU VITTHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
7
|
NEVASA
|
MH-09-004-012-001/135
(Bhende Bk.)
|
1809004000NRG24031120230254893
|
03/11/2023
|
VAISHALI BABAN WAGHAMARE
|
1809004WL040327
|
VAISHALI BABAN WAGHAMARE
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039602
|
|
MS VAISHALI BABAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
NEVASA
|
MH-09-004-067-001/79
(Morechinchore)
|
1809004000NRG24031120230254901
|
03/11/2023
|
Mahadev Gangadhar More
|
1809004WL040328
|
Mahadev Gangadhar More
|
00468
|
UBIN0532240
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240039600
|
|
MR MAHADEV GANGADHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NEVASA
|
MH1809004999_031123APB_FTO_269270
|
Bank of Baroda
|
BARB0BHENDE
|
BHENDE BUDRU, DIST AHMEDNAGAR
|
3822
|
|
2
|
NEVASA
|
MH1809004999_031123APB_FTO_269270
|
Bank of Baroda
|
BARB0GHODEG
|
GHODEGAON, DIST. AHMEDNAGAR
|
1365
|
|
3
|
NEVASA
|
MH1809004999_031123APB_FTO_269270
|
Bank of Maharastra
|
MAHB0000607
|
KUKANE
|
1911
|
|
4
|
NEVASA
|
MH1809004999_031123APB_FTO_269270
|
State Bank of India
|
SBIN0011679
|
SONAI
|
2457
|
|
5
|
NEVASA
|
MH1809004999_031123APB_FTO_269270
|
State Bank of India
|
SBIN0013535
|
KUKANA
|
1911
|
|
6
|
NEVASA
|
MH1809004999_031123APB_FTO_269270
|
Union Bank of India
|
UBIN0532240
|
SONAI
|
819
|