|
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-09-004-020-001/72
(Deosade)
|
1809004000NRG24200220240383529
|
20/02/2024
|
VITTHAL RANGNATH PISOTE
|
1809004WL058646
|
VITTHAL RANGNATH PISOTE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240161056
|
|
VITTHAL RANGNATH PIS
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-092-001/154
(Soundala)
|
1809004000NRG24200220240383505
|
20/02/2024
|
JANARDAN TRIMBAK CHAMUTE
|
1809004WL058641
|
JANARDAN TRIMBAK CHAMUTE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161055
|
|
JANARDHAN TRIMBAK CHAMUTE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
NEVASA
|
MH-09-004-092-001/154
(Soundala)
|
1809004000NRG24200220240383506
|
20/02/2024
|
Prayagabai Janardhan Chamute
|
1809004WL058641
|
Prayagabai Janardhan Chamute
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161058
|
|
PRAYAGABAI JANARDHAN
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-092-001/187
(Soundala)
|
1809004000NRG24200220240383508
|
20/02/2024
|
REKHA SANJAY GORE
|
1809004WL058641
|
REKHA SANJAY GORE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161057
|
|
REKHA SANJAY GORE
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-092-001/187
(Soundala)
|
1809004000NRG24200220240383507
|
20/02/2024
|
SANJAY JAGANNATH GORE
|
1809004WL058641
|
SANJAY JAGANNATH GORE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161054
|
|
SANJAY JAGANNATH GOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
NEVASA
|
MH-09-004-042-001/225
(Kangoni)
|
1809004000NRG24200220240383510
|
20/02/2024
|
LATA VASANT WADAGALE
|
1809004WL058642
|
LATA VASANT WADAGALE
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161060
|
|
LATABAI VASANT VADAG
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-042-001/225
(Kangoni)
|
1809004000NRG24200220240383509
|
20/02/2024
|
VASANT EKNATH WADAGALE
|
1809004WL058642
|
VASANT EKNATH WADAGALE
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161059
|
|
WADAGALE VASANT EKNATH
|
UCO BANK(607066)
|
|
8
|
NEVASA
|
MH-09-004-042-001/54
(Kangoni)
|
1809004000NRG24200220240383512
|
20/02/2024
|
SIMON LUKAS VADAGALE
|
1809004WL058642
|
SIMON LUKAS VADAGALE
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161061
|
|
SIMON LUKAS VADAGALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
NEVASA
|
MH-09-004-079-001/166
(Pravarasangam)
|
1809004000NRG24200220240383477
|
20/02/2024
|
Shantabai Sudhir Parkhe
|
1809004WL058635
|
Shantabai Sudhir Parkhe
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161071
|
|
SHANTABAI SUDHIR PAR
|
BANK OF BARODA(606985)
|
|
10
|
NEVASA
|
MH-09-004-079-001/166
(Pravarasangam)
|
1809004000NRG24200220240383476
|
20/02/2024
|
SUDHIR MARUTI PARAKHE
|
1809004WL058635
|
SUDHIR MARUTI PARAKHE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161067
|
|
SUDHIR MARUTI PARAKH
|
BANK OF BARODA(606985)
|
|
11
|
NEVASA
|
MH-09-004-079-001/223
(Pravarasangam)
|
1809004000NRG24200220240383453
|
20/02/2024
|
BALKISAN SADASHIV GAYAKWAD
|
1809004WL058632
|
BALKISAN SADASHIV GAYAKWAD
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161070
|
|
BALKISAN SADASHIV GA
|
BANK OF BARODA(606985)
|
|
12
|
NEVASA
|
MH-09-004-079-001/491
(Pravarasangam)
|
1809004000NRG24200220240383479
|
20/02/2024
|
SONUBAI YOGESH CHITTE
|
1809004WL058635
|
SONUBAI YOGESH CHITTE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161072
|
|
SONUBAI YOGESH CHITT
|
BANK OF BARODA(606985)
|
|
13
|
NEVASA
|
MH-09-004-079-001/491
(Pravarasangam)
|
1809004000NRG24200220240383478
|
20/02/2024
|
YOGESH ASHOK CHITTE
|
1809004WL058635
|
YOGESH ASHOK CHITTE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161066
|
|
YOGESH ASHOK CHITTE
|
BANK OF BARODA(606985)
|
|
14
|
NEVASA
|
MH-09-004-079-001/585
(Pravarasangam)
|
1809004000NRG24200220240383454
|
20/02/2024
|
ANKUSH HARIBHAU SHINDE
|
1809004WL058632
|
ANKUSH HARIBHAU SHINDE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161069
|
|
MR ANKUSH HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEVASA
|
MH-09-004-079-001/630
(Pravarasangam)
|
1809004000NRG24200220240383455
|
20/02/2024
|
POPAT DATTTRAY GAIKWAD
|
1809004WL058632
|
POPAT DATTTRAY GAIKWAD
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161094
|
|
POPAT DATTTRAY GAIKW
|
BANK OF BARODA(606985)
|
|
16
|
NEVASA
|
MH-09-004-079-001/640
(Pravarasangam)
|
1809004000NRG24200220240383456
|
20/02/2024
|
ANITA SHAHADEV GAIKWAD
|
1809004WL058632
|
ANITA SHAHADEV GAIKWAD
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161074
|
|
ANITA SHAHADEV GAIKW
|
BANK OF BARODA(606985)
|
|
17
|
NEVASA
|
MH-09-004-102-001/226
(Toka)
|
1809004000NRG24200220240383450
|
20/02/2024
|
CHETANA SANJAY HARDE
|
1809004WL058631
|
CHETANA SANJAY HARDE
|
00045
|
BARB0PRAVAR
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240161073
|
|
CHITRA SANJAY HARADE
|
BANK OF BARODA(606985)
|
|
18
|
NEVASA
|
MH-09-004-102-001/226
(Toka)
|
1809004000NRG24200220240383447
|
20/02/2024
|
Pandurang Deoram Harde
|
1809004WL058631
|
Pandurang Deoram Harde
|
00045
|
BARB0PRAVAR
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240161063
|
|
HARDE PANDURANG DEVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
NEVASA
|
MH-09-004-102-001/226
(Toka)
|
1809004000NRG24200220240383448
|
20/02/2024
|
Pandurang Deoram Harde
|
1809004WL058631
|
Pandurang Deoram Harde
|
00045
|
BARB0PRAVAR
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240161064
|
|
PANDURANG DEORAM HAR
|
BANK OF BARODA(606985)
|
|
20
|
NEVASA
|
MH-09-004-102-001/226
(Toka)
|
1809004000NRG24200220240383449
|
20/02/2024
|
Sanjay Pandurang Harde
|
1809004WL058631
|
Sanjay Pandurang Harde
|
00045
|
BARB0PRAVAR
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240161065
|
|
HARADE SANJAY PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
NEVASA
|
MH-09-004-102-002/260
(Toka)
|
1809004000NRG24200220240383451
|
20/02/2024
|
SOMNATH SURESH PIMPALE
|
1809004WL058631
|
SOMNATH SURESH PIMPALE
|
00045
|
BARB0PRAVAR
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240161062
|
|
PIMPALE SOMNATH SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
NEVASA
|
MH-09-004-102-002/288
(Toka)
|
1809004000NRG24200220240383452
|
20/02/2024
|
SHAKUNTALA DATTATRAY SONAWANE
|
1809004WL058631
|
SHAKUNTALA DATTATRAY SONAWANE
|
00045
|
BARB0PRAVAR
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240161068
|
|
SHAKUNTALADATTATRAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
23
|
NEVASA
|
MH-09-004-112-001/160
(Wakadi)
|
1809004000NRG24200220240383333
|
20/02/2024
|
ASHABAI RAMNATH PAWAR
|
1809004WL058618
|
ASHABAI RAMNATH PAWAR
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161076
|
|
ASHABAI RAMNATH PAWA
|
BANK OF BARODA(606985)
|
|
24
|
NEVASA
|
MH-09-004-112-001/160
(Wakadi)
|
1809004000NRG24200220240383332
|
20/02/2024
|
LAXMAN KUNDALIK PAWAR
|
1809004WL058618
|
LAXMAN KUNDALIK PAWAR
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161075
|
|
PAWAR LAXMAN KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
NEVASA
|
MH-09-004-106-001/673
(Ustal Dumala)
|
1809004000NRG24200220240383377
|
20/02/2024
|
SAVITA BABASAHEB GAIKWAD
|
1809004WL058624
|
SAVITA BABASAHEB GAIKWAD
|
00045
|
BARB0VADAHM
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240161077
|
|
SAVITA BABASAHEB GAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
26
|
NEVASA
|
MH-09-004-112-001/225
(Wakadi)
|
1809004000NRG24200220240383337
|
20/02/2024
|
ANTIKA KADUBAL WAGHULE
|
1809004WL058619
|
ANTIKA KADUBAL WAGHULE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161079
|
|
ANTIKABAI KADUBAL VADAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NEVASA
|
MH-09-004-112-001/225
(Wakadi)
|
1809004000NRG24200220240383336
|
20/02/2024
|
KADUBAL CHANDRABHAN WADAGALE
|
1809004WL058619
|
KADUBAL CHANDRABHAN WADAGALE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161078
|
|
Mr. KADUBAL CHANDRABHAN WADAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NEVASA
|
MH-09-004-112-001/225
(Wakadi)
|
1809004000NRG24200220240383338
|
20/02/2024
|
SATISH KADUBAL WADAGALE
|
1809004WL058619
|
SATISH KADUBAL WADAGALE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161093
|
|
SATISH KADUBAL VADAG
|
BANK OF BARODA(606985)
|
|
29
|
NEVASA
|
MH-09-004-112-001/308
(Wakadi)
|
1809004000NRG24200220240383334
|
20/02/2024
|
BABASAHEB MANIK BHAGAT
|
1809004WL058618
|
BABASAHEB MANIK BHAGAT
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161081
|
|
BABASAHEB MANIK BHAG
|
BANK OF BARODA(606985)
|
|
30
|
NEVASA
|
MH-09-004-112-001/308
(Wakadi)
|
1809004000NRG24200220240383335
|
20/02/2024
|
PUSHPA BABASAHEB BHAGAT
|
1809004WL058618
|
PUSHPA BABASAHEB BHAGAT
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161082
|
|
PUSHPA BABASAHEB BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
31
|
NEVASA
|
MH-09-004-042-001/538
(Kangoni)
|
1809004000NRG24200220240383511
|
20/02/2024
|
MANGAL SUNIL VADAGALE
|
1809004WL058642
|
MANGAL SUNIL VADAGALE
|
00051
|
MAHB0001391
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161080
|
|
Mrs. MANGAL SUNIL VADAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
NEVASA
|
MH-09-004-106-001/147
(Ustal Dumala)
|
1809004000NRG24200220240383395
|
20/02/2024
|
PUSHPA BHARAT BHADGALE
|
1809004WL058627
|
PUSHPA BHARAT BHADGALE
|
00089
|
CBIN0280676
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240161090
|
|
Mrs. PUSHPA BHARAT BHADGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NEVASA
|
MH-09-004-106-001/195
(Ustal Dumala)
|
1809004000NRG24200220240383375
|
20/02/2024
|
Shantabai Sudam Ambilwade
|
1809004WL058624
|
Shantabai Sudam Ambilwade
|
00089
|
CBIN0280676
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240161091
|
|
Mrs. Shantabai Sudam Ambilwade
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NEVASA
|
MH-09-004-106-001/506
(Ustal Dumala)
|
1809004000NRG24200220240383398
|
20/02/2024
|
SANGITA MAHADEV CHINDHE
|
1809004WL058627
|
SANGITA MAHADEV CHINDHE
|
00089
|
CBIN0280676
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240161092
|
|
SANGITA MAHADEO CHINDHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
35
|
NEVASA
|
MH-09-004-106-001/460
(Ustal Dumala)
|
1809004000NRG24200220240383396
|
20/02/2024
|
Gangubai Namdev Sanap
|
1809004WL058627
|
Gangubai Namdev Sanap
|
00415
|
SBIN0004287
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240161086
|
|
SANAP GANGUBAI NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
NEVASA
|
MH-09-004-112-001/69
(Wakadi)
|
1809004000NRG24200220240383339
|
20/02/2024
|
SHIVAJI SAKHARAM MORE
|
1809004WL058619
|
SHIVAJI SAKHARAM MORE
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240161089
|
|
MR SHIVAJI SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3681
|
3681
|
|
|
|
|
|
|
|
|
37
|
NEVASA
|
MH-09-004-106-001/475
(Ustal Dumala)
|
1809004000NRG24200220240383397
|
20/02/2024
|
BABASAHEB TUKARAM KALE
|
1809004WL058627
|
BABASAHEB TUKARAM KALE
|
00415
|
SBIN0015463
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240161085
|
|
Mr. Babasaheb Tukaram Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NEVASA
|
MH-09-004-106-001/673
(Ustal Dumala)
|
1809004000NRG24200220240383376
|
20/02/2024
|
BABASAHEB ABASAHEB GAIKWAD
|
1809004WL058624
|
BABASAHEB ABASAHEB GAIKWAD
|
00415
|
SBIN0015463
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240161087
|
|
BABASAHEB ABAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NEVASA
|
MH-09-004-106-001/80
(Ustal Dumala)
|
1809004000NRG24200220240383378
|
20/02/2024
|
SUNIL KERUBHAU WAGH
|
1809004WL058624
|
SUNIL KERUBHAU WAGH
|
00415
|
SBIN0015463
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240161088
|
|
MR SUNIL KERUBHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
40
|
NEVASA
|
MH-09-004-057-001/318
(Landewadi)
|
1809004000NRG24200220240383368
|
20/02/2024
|
PAMA KISANRAV KATAKADE
|
1809004WL058622
|
PAMA KISANRAV KATAKADE
|
00468
|
UBIN0532240
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240161083
|
|
PAMA KISANRAV KATAKADE
|
UNION BANK OF INDIA(508500)
|
|
41
|
NEVASA
|
MH-09-004-057-001/318
(Landewadi)
|
1809004000NRG24200220240383369
|
20/02/2024
|
SHAM KISAN KATKADE
|
1809004WL058622
|
SHAM KISAN KATKADE
|
00468
|
UBIN0532240
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240161084
|
|
SHAM KISAN KATKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74766
|
74766
|
|
|
|
|
|
|
|