|
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-09-004-070-001/11
(Najik chincholi)
|
1809004000NRG24030120240321495
|
08/01/2024
|
VIJAY NANDLAL ADHAGALE
|
1809004WL050248
|
VIJAY NANDLAL ADHAGALE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527156
|
|
VIJAY NANDALAL ADHAGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NEVASA
|
MH-09-004-070-001/11
(Najik chincholi)
|
1809004000NRG24050120240325142
|
08/01/2024
|
VIJAY NANDLAL ADHAGALE
|
1809004WL050897
|
VIJAY NANDLAL ADHAGALE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527155
|
|
VIJAY NANDALAL ADHAGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
NEVASA
|
MH-09-004-070-001/207
(Najik chincholi)
|
1809004000NRG24050120240325143
|
08/01/2024
|
DIGAMBAR NIVRUTTI PATHAK
|
1809004WL050897
|
DIGAMBAR NIVRUTTI PATHAK
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527154
|
|
DIGAMBAR NIVRUTI PATHAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
NEVASA
|
MH-09-004-070-001/207
(Najik chincholi)
|
1809004000NRG24030120240321496
|
08/01/2024
|
DIGAMBAR NIVRUTTI PATHAK
|
1809004WL050248
|
DIGAMBAR NIVRUTTI PATHAK
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527153
|
|
DIGAMBAR NIVRUTI PATHAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
NEVASA
|
MH-09-004-016-001/216
(Dhighi)
|
1809004000NRG24050120240324636
|
08/01/2024
|
BARWE PRATIK
|
1809004WL050802
|
BARWE PRATIK
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240527146
|
|
PRATIK BHAUSAHEB BARVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
NEVASA
|
MH-09-004-016-001/256
(Dhighi)
|
1809004000NRG24050120240324637
|
08/01/2024
|
HUSALE NANDABAI
|
1809004WL050802
|
HUSALE NANDABAI
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240527145
|
|
HUSALE NANDABAI
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-026-001/202
(Gidegaon)
|
1809004000NRG24050120240324634
|
08/01/2024
|
TAKWALE NITIN KADUBAL
|
1809004WL050801
|
TAKWALE NITIN KADUBAL
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240527148
|
|
TAKWALE NITIN KADUBA
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-026-001/313
(Gidegaon)
|
1809004000NRG24050120240324635
|
08/01/2024
|
RANI PATHARKAR
|
1809004WL050801
|
RANI PATHARKAR
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240527147
|
|
RANI PATHARKAR
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-026-001/58
(Gidegaon)
|
1809004000NRG24050120240324632
|
08/01/2024
|
GAIKAWAD SUKHDEV SHANKAR
|
1809004WL050800
|
GAIKAWAD SUKHDEV SHANKAR
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240527152
|
|
GAIKAWAD SUKHDEV SHA
|
BANK OF BARODA(606985)
|
|
10
|
NEVASA
|
MH-09-004-026-001/58
(Gidegaon)
|
1809004000NRG24050120240324633
|
08/01/2024
|
INDUBAI SUKHDEV GAIKWAD
|
1809004WL050800
|
INDUBAI SUKHDEV GAIKWAD
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240527151
|
|
NDUBAI SUKHDEV GAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
NEVASA
|
MH-09-004-043-001/225
(Karajgaon)
|
1809004000NRG24040120240322864
|
08/01/2024
|
Devkhle Nandu Dada
|
1809004WL050511
|
Devkhle Nandu Dada
|
00415
|
SBIN0011679
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
A071240527150
|
|
DEVKHILE NANDU DADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
12
|
NEVASA
|
MH-09-004-043-001/225
(Karajgaon)
|
1809004000NRG24040120240322865
|
08/01/2024
|
Dekhile Sharda Nandu
|
1809004WL050511
|
Dekhile Sharda Nandu
|
00468
|
UBIN0532240
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
A071240527149
|
|
SHARDA NANDU DEVKHILE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18746
|
18746
|
|
|
|
|
|
|
|