|
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-09-004-050-001/135
(Khunegaon)
|
1809004000NRG24181220230293529
|
18/12/2023
|
MADHURI SANJAY GAYKWAD
|
1809004WL046569
|
MADHURI SANJAY GAYKWAD
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240091491
|
|
SHUBHAM APK MADHURI SANJAY GAYKWAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NEVASA
|
MH-09-004-050-001/162
(Khunegaon)
|
1809004000NRG24181220230293531
|
18/12/2023
|
ANKUSH R KADAM
|
1809004WL046570
|
ANKUSH R KADAM
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240091489
|
|
ANKUSH RAOASAHEB KAD
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-050-001/162
(Khunegaon)
|
1809004000NRG24181220230293532
|
18/12/2023
|
Jyoti Ankush kadam
|
1809004WL046570
|
Jyoti Ankush kadam
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240091490
|
|
JYOTI ANKUSH KADAM
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-050-001/248
(Khunegaon)
|
1809004000NRG24181220230293530
|
18/12/2023
|
SOMNATH ASHOK GAIKWAD
|
1809004WL046569
|
SOMNATH ASHOK GAIKWAD
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240091487
|
|
SWATI SOMNATH GAIKWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
NEVASA
|
MH-09-004-034-001/121
(Ghoghargaon)
|
1809004000NRG24181220230294318
|
18/12/2023
|
SAMBHAJI UTTAMRAO GHOGRE
|
1809004WL046686
|
SAMBHAJI UTTAMRAO GHOGRE
|
00051
|
MAHB0000968
|
1572
|
1572
|
Processed
|
09/03/2024
|
|
A069240091482
|
|
MR SAMBHAJI UTTAM GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEVASA
|
MH-09-004-034-001/131
(Ghoghargaon)
|
1809004000NRG24181220230294319
|
18/12/2023
|
JALINDAR GANPAT GHOGARE
|
1809004WL046686
|
JALINDAR GANPAT GHOGARE
|
00051
|
MAHB0000968
|
1572
|
1572
|
Processed
|
09/03/2024
|
|
A069240091480
|
|
JALINDAR GANPAT GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEVASA
|
MH-09-004-034-001/418
(Ghoghargaon)
|
1809004000NRG24181220230294320
|
18/12/2023
|
rajendra
|
1809004WL046686
|
rajendra
|
00051
|
MAHB0000968
|
1572
|
1572
|
Processed
|
09/03/2024
|
|
A069240091483
|
|
Mr. RAJENDRA VITTAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NEVASA
|
MH-09-004-034-001/754
(Ghoghargaon)
|
1809004000NRG24181220230294321
|
18/12/2023
|
ARUN NIVRUTTI JADHAV
|
1809004WL046686
|
ARUN NIVRUTTI JADHAV
|
00051
|
MAHB0000968
|
1572
|
1572
|
Processed
|
09/03/2024
|
|
A069240091481
|
|
Mr. ARUN NIVRUTTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6288
|
6288
|
|
|
|
|
|
|
|
|
9
|
NEVASA
|
MH-09-004-043-001/408
(Karajgaon)
|
1809004000NRG24181220230294043
|
18/12/2023
|
ANIKET ASHOK KANK
|
1809004WL046647
|
ANIKET ASHOK KANK
|
00051
|
MAHB0001391
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240091488
|
|
ANIKET ASHOK KANK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
NEVASA
|
MH-09-004-043-001/158
(Karajgaon)
|
1809004000NRG24181220230294038
|
18/12/2023
|
ANITA BHIMRAO JADHAV
|
1809004WL046647
|
ANITA BHIMRAO JADHAV
|
00468
|
UBIN0532240
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240091484
|
|
JADHAV ANITA BHIMRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
NEVASA
|
MH-09-004-043-001/158
(Karajgaon)
|
1809004000NRG24181220230294037
|
18/12/2023
|
BHIMRAJSAKHARAM JADHAV
|
1809004WL046647
|
BHIMRAJSAKHARAM JADHAV
|
00468
|
UBIN0532240
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240091486
|
|
BHIMRAJSAKHARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
NEVASA
|
MH-09-004-043-001/408
(Karajgaon)
|
1809004000NRG24181220230294042
|
18/12/2023
|
ASHOK DADA KANAK
|
1809004WL046647
|
ASHOK DADA KANAK
|
00468
|
UBIN0532240
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240091485
|
|
ASHOK DADA KANAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15843
|
15843
|
|
|
|
|
|
|
|