|
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-09-005-084-001/103
(Hasnapur)
|
1809005000NRG24120120240330516
|
12/01/2024
|
Tarabai Vighne
|
1809005WL051829
|
Tarabai Vighne
|
00045
|
BARB0SHEVGA
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240564346
|
|
VIGHNE TARABAI MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SHEVGAON
|
MH-09-005-084-001/103
(Hasnapur)
|
1809005000NRG24120120240330515
|
12/01/2024
|
Vighne Maruti Waman
|
1809005WL051829
|
Vighne Maruti Waman
|
00045
|
BARB0SHEVGA
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240568252
|
|
VIGHNE MARUTI VAMAN
|
BANK OF BARODA(606985)
|
|
3
|
SHEVGAON
|
MH-09-005-084-001/127
(Hasnapur)
|
1809005000NRG24120120240330517
|
12/01/2024
|
Janabai Ramdas Bade
|
1809005WL051829
|
Janabai Ramdas Bade
|
00045
|
BARB0SHEVGA
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240564359
|
|
BADE JANABAI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHEVGAON
|
MH-09-005-084-001/158
(Hasnapur)
|
1809005000NRG24120120240330520
|
12/01/2024
|
Dhakne Muktabai Navanath
|
1809005WL051829
|
Dhakne Muktabai Navanath
|
00045
|
BARB0SHEVGA
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240564339
|
|
MUKTA DHAKANE
|
BANK OF BARODA(606985)
|
|
5
|
SHEVGAON
|
MH-09-005-084-001/158
(Hasnapur)
|
1809005000NRG24120120240330518
|
12/01/2024
|
Kundlik Dasharath Dhakane
|
1809005WL051829
|
Kundlik Dasharath Dhakane
|
00045
|
BARB0SHEVGA
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240564355
|
|
DHAKANE KUNDLIK DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHEVGAON
|
MH-09-005-084-001/158
(Hasnapur)
|
1809005000NRG24120120240330519
|
12/01/2024
|
Navnath Kundlik Dhakane
|
1809005WL051829
|
Navnath Kundlik Dhakane
|
00045
|
BARB0SHEVGA
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240564354
|
|
MR NAVANATH KUNDALIK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHEVGAON
|
MH-09-005-084-001/168
(Hasnapur)
|
1809005000NRG24120120240330535
|
12/01/2024
|
Malanbai Ramkisan Vighne
|
1809005WL051833
|
Malanbai Ramkisan Vighne
|
00045
|
BARB0SHEVGA
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240568255
|
|
VIGHNE MALANBAI RAMKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHEVGAON
|
MH-09-005-084-001/169
(Hasnapur)
|
1809005000NRG24120120240330499
|
12/01/2024
|
arjun Sahebrao Kedar
|
1809005WL051828
|
arjun Sahebrao Kedar
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240568250
|
|
KEDAR ARJUN SAHEBR
|
BANK OF BARODA(606985)
|
|
9
|
SHEVGAON
|
MH-09-005-084-001/169
(Hasnapur)
|
1809005000NRG24120120240330501
|
12/01/2024
|
Ram Sahebrao Kedar
|
1809005WL051828
|
Ram Sahebrao Kedar
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240568251
|
|
RAM SAHEBRAO KEDAR
|
BANK OF BARODA(606985)
|
|
10
|
SHEVGAON
|
MH-09-005-084-001/169
(Hasnapur)
|
1809005000NRG24120120240330500
|
12/01/2024
|
Shobha Arjun Kedar
|
1809005WL051828
|
Shobha Arjun Kedar
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240568249
|
|
SHOBHA KEDAR
|
BANK OF BARODA(606985)
|
|
11
|
SHEVGAON
|
MH-09-005-084-001/180
(Hasnapur)
|
1809005000NRG24120120240330536
|
12/01/2024
|
Gangubai Babaji Vighne
|
1809005WL051833
|
Gangubai Babaji Vighne
|
00045
|
BARB0SHEVGA
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240564344
|
|
VIGHANE GANGUBAI BABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SHEVGAON
|
MH-09-005-084-001/198
(Hasnapur)
|
1809005000NRG24120120240330537
|
12/01/2024
|
Dhakane AMbadas Mahadev
|
1809005WL051833
|
Dhakane AMbadas Mahadev
|
00045
|
BARB0SHEVGA
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240564338
|
|
DHAKNE AMBADAS MAHAD
|
BANK OF BARODA(606985)
|
|
13
|
SHEVGAON
|
MH-09-005-084-001/212
(Hasnapur)
|
1809005000NRG24120120240330521
|
12/01/2024
|
Sanjay
|
1809005WL051829
|
Sanjay
|
00045
|
BARB0SHEVGA
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240564333
|
|
BADE SANJAY VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHEVGAON
|
MH-09-005-084-001/212
(Hasnapur)
|
1809005000NRG24120120240330522
|
12/01/2024
|
Snita
|
1809005WL051829
|
Snita
|
00045
|
BARB0SHEVGA
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240564334
|
|
BADE SANJAY VITHOBA
|
BANK OF BARODA(606985)
|
|
15
|
SHEVGAON
|
MH-09-005-084-001/213
(Hasnapur)
|
1809005000NRG24120120240330523
|
12/01/2024
|
Ravsaheb
|
1809005WL051829
|
Ravsaheb
|
00045
|
BARB0SHEVGA
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240564335
|
|
BADE RAOSAHEB VITHOB
|
BANK OF BARODA(606985)
|
|
16
|
SHEVGAON
|
MH-09-005-084-001/242
(Hasnapur)
|
1809005000NRG24120120240330539
|
12/01/2024
|
Dhakane Shrimant Ramrao
|
1809005WL051833
|
Dhakane Shrimant Ramrao
|
00045
|
BARB0SHEVGA
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240564358
|
|
DHAKANE SHRIMANT RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SHEVGAON
|
MH-09-005-084-001/242
(Hasnapur)
|
1809005000NRG24120120240330541
|
12/01/2024
|
Savita Subhash Dhakane
|
1809005WL051833
|
Savita Subhash Dhakane
|
00045
|
BARB0SHEVGA
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240568253
|
|
DHAKANE SAVITA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
SHEVGAON
|
MH-09-005-084-001/242
(Hasnapur)
|
1809005000NRG24120120240330540
|
12/01/2024
|
Subhash Ramrao Dhakane
|
1809005WL051833
|
Subhash Ramrao Dhakane
|
00045
|
BARB0SHEVGA
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240568254
|
|
DHAKANE SUBHASH RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SHEVGAON
|
MH-09-005-084-001/265
(Hasnapur)
|
1809005000NRG24120120240330544
|
12/01/2024
|
Bhimabai Balu Dhakane
|
1809005WL051833
|
Bhimabai Balu Dhakane
|
00045
|
BARB0SHEVGA
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240564348
|
|
DHAKANE BHIMABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHEVGAON
|
MH-09-005-084-001/265
(Hasnapur)
|
1809005000NRG24120120240330542
|
12/01/2024
|
Dhakane Kamal Ashru
|
1809005WL051833
|
Dhakane Kamal Ashru
|
00045
|
BARB0SHEVGA
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240564347
|
|
KAMAL DHAKANE
|
BANK OF BARODA(606985)
|
|
21
|
SHEVGAON
|
MH-09-005-084-001/266
(Hasnapur)
|
1809005000NRG24120120240330503
|
12/01/2024
|
Chandrakala Narayan Gite
|
1809005WL051828
|
Chandrakala Narayan Gite
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240564337
|
|
GITE NARAYAN DEVRAO
|
BANK OF BARODA(606985)
|
|
22
|
SHEVGAON
|
MH-09-005-084-001/266
(Hasnapur)
|
1809005000NRG24120120240330502
|
12/01/2024
|
Narayan Devaram Gite
|
1809005WL051828
|
Narayan Devaram Gite
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240564336
|
|
GITE NARAYAN DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SHEVGAON
|
MH-09-005-084-001/370
(Hasnapur)
|
1809005000NRG24120120240330524
|
12/01/2024
|
ASha Ashok Dhakane
|
1809005WL051829
|
ASha Ashok Dhakane
|
00045
|
BARB0SHEVGA
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240564353
|
|
LAXMI DHAKANE
|
BANK OF BARODA(606985)
|
|
24
|
SHEVGAON
|
MH-09-005-084-001/410
(Hasnapur)
|
1809005000NRG24120120240330525
|
12/01/2024
|
Hirabai Asaram Bade
|
1809005WL051829
|
Hirabai Asaram Bade
|
00045
|
BARB0SHEVGA
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240564356
|
|
BALE HIRABAI AASARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHEVGAON
|
MH-09-005-084-001/519
(Hasnapur)
|
1809005000NRG24120120240330526
|
12/01/2024
|
Bhaskar Maruti Khedkar
|
1809005WL051829
|
Bhaskar Maruti Khedkar
|
00045
|
BARB0SHEVGA
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240564349
|
|
KHEDAKER BHASKER MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SHEVGAON
|
MH-09-005-084-001/519
(Hasnapur)
|
1809005000NRG24120120240330527
|
12/01/2024
|
Chandrakala Bhaskar Khedkar
|
1809005WL051829
|
Chandrakala Bhaskar Khedkar
|
00045
|
BARB0SHEVGA
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240564340
|
|
Mrs. CHANDRAKALA BHASKAR KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHEVGAON
|
MH-09-005-084-001/57
(Hasnapur)
|
1809005000NRG24120120240330507
|
12/01/2024
|
Dhakane Vishnu Hanumanta
|
1809005WL051828
|
Dhakane Vishnu Hanumanta
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240564357
|
|
VISHNU HANUMANTA DHAKANE
|
IDBI BANK(607095)
|
|
28
|
SHEVGAON
|
MH-09-005-084-001/79
(Hasnapur)
|
1809005000NRG24120120240330513
|
12/01/2024
|
Dhakane Sampant Mahadev
|
1809005WL051828
|
Dhakane Sampant Mahadev
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240564342
|
|
SAMPAT MAHADEV DHAKANE
|
BANK OF INDIA(508505)
|
|
29
|
SHEVGAON
|
MH-09-005-084-001/79
(Hasnapur)
|
1809005000NRG24120120240330514
|
12/01/2024
|
Kavita Sampat Dhakane
|
1809005WL051828
|
Kavita Sampat Dhakane
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240564343
|
|
KAVITA SAMPAT DHAKAN
|
BANK OF BARODA(606985)
|
|
30
|
SHEVGAON
|
MH-09-005-084-001/79
(Hasnapur)
|
1809005000NRG24120120240330511
|
12/01/2024
|
Mahadev Hanumanata Dhakane
|
1809005WL051828
|
Mahadev Hanumanata Dhakane
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240564345
|
|
MAHADEV HANUMANT DHA
|
BANK OF BARODA(606985)
|
|
31
|
SHEVGAON
|
MH-09-005-084-001/79
(Hasnapur)
|
1809005000NRG24120120240330512
|
12/01/2024
|
Shantabai Mahadev Dhakane
|
1809005WL051828
|
Shantabai Mahadev Dhakane
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240564341
|
|
SHANTABAI MAHADEV DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53178
|
53178
|
|
|
|
|
|
|
|
|
32
|
SHEVGAON
|
MH-09-005-059-001/3
(Mangrul Budruk)
|
1809005000NRG24120120240330532
|
12/01/2024
|
Sukhadev Namdev Kedar
|
1809005WL051833
|
Sukhadev Namdev Kedar
|
00051
|
MAHB0001040
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240568256
|
|
SUKHDEV NAMDEV KEDAR
|
CANARA BANK(508532)
|
|
33
|
SHEVGAON
|
MH-09-005-084-001/265
(Hasnapur)
|
1809005000NRG24120120240330543
|
12/01/2024
|
Balu Asharu Dhakane
|
1809005WL051833
|
Balu Asharu Dhakane
|
00051
|
MAHB0001040
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240564360
|
|
Mr. BALU ASHRU DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
34
|
SHEVGAON
|
MH-09-005-059-001/3
(Mangrul Budruk)
|
1809005000NRG24120120240330533
|
12/01/2024
|
Ramesh Sukhadev Kedar
|
1809005WL051833
|
Ramesh Sukhadev Kedar
|
00051
|
MAHB0001044
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240568259
|
|
KEDAR RAMESH SUKHDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
SHEVGAON
|
MH-09-005-059-001/3
(Mangrul Budruk)
|
1809005000NRG24120120240330534
|
12/01/2024
|
Vandana Ramesh Kedar
|
1809005WL051833
|
Vandana Ramesh Kedar
|
00051
|
MAHB0001044
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240568258
|
|
Mr. RAMESH SUKHDEV KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
36
|
SHEVGAON
|
MH-09-005-084-001/30
(Hasnapur)
|
1809005000NRG24120120240330505
|
12/01/2024
|
Ashabai Namdev Vighne
|
1809005WL051828
|
Ashabai Namdev Vighne
|
00078
|
CNRB0015103
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240564352
|
|
VIGHANE NAMDEO TUKARAM AND VIGHANE ASHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SHEVGAON
|
MH-09-005-084-001/30
(Hasnapur)
|
1809005000NRG24120120240330504
|
12/01/2024
|
Namdev Tukaram Vighne
|
1809005WL051828
|
Namdev Tukaram Vighne
|
00078
|
CNRB0015103
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240564351
|
|
NAMDEV TUKARAM VIGHNE
|
CANARA BANK(508532)
|
|
38
|
SHEVGAON
|
MH-09-005-084-001/339
(Hasnapur)
|
1809005000NRG24120120240330506
|
12/01/2024
|
Paraji Vishwanath Dhakne
|
1809005WL051828
|
Paraji Vishwanath Dhakne
|
00078
|
CNRB0015103
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240564350
|
|
DHAKANE PARAJI VISHWANATH AGRICULTURALIS
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHEVGAON
|
MH-09-005-084-001/57
(Hasnapur)
|
1809005000NRG24120120240330510
|
12/01/2024
|
Jayashree Ganesh Dhakane
|
1809005WL051828
|
Jayashree Ganesh Dhakane
|
00078
|
CNRB0015103
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240564331
|
|
Mrs. JAYASHRI GANESH DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHEVGAON
|
MH-09-005-084-001/57
(Hasnapur)
|
1809005000NRG24120120240330508
|
12/01/2024
|
Umesh Vishnu Dhakane
|
1809005WL051828
|
Umesh Vishnu Dhakane
|
00078
|
CNRB0015103
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240564361
|
|
UMESH VISHNU DHAKANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
41
|
SHEVGAON
|
MH-09-005-084-001/198
(Hasnapur)
|
1809005000NRG24120120240330538
|
12/01/2024
|
Chandrabhaga Ambadas Dhakane
|
1809005WL051833
|
Chandrabhaga Ambadas Dhakane
|
00165
|
IBKL0002052
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240568257
|
|
CHANDRABHAGA AMBADAS DHAKANE
|
IDBI BANK(607095)
|
|
42
|
SHEVGAON
|
MH-09-005-084-001/57
(Hasnapur)
|
1809005000NRG24120120240330509
|
12/01/2024
|
Seema Umesh Dhakane
|
1809005WL051828
|
Seema Umesh Dhakane
|
00165
|
IBKL0002052
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240564332
|
|
Miss. SIMA BALASAHEB SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3414
|
3414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71988
|
71988
|
|
|
|
|
|
|
|