|
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-09-004-010-001/1103
(Bhanashiware)
|
1809004000NRG24010620230039922
|
01/06/2023
|
ASHOK HARIBHAU CHAVHAN
|
1809004WL007366
|
ASHOK HARIBHAU CHAVHAN
|
00045
|
BARB0BHENDE
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230070255
|
|
ASHOK HARIBHAU CHAVHAN
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-010-001/1103
(Bhanashiware)
|
1809004000NRG24010620230039923
|
01/06/2023
|
SAVITA ASHOK CHAVHAN
|
1809004WL007366
|
SAVITA ASHOK CHAVHAN
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070256
|
|
SavitaAshokChvhan
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-010-001/1217
(Bhanashiware)
|
1809004000NRG24010620230039924
|
01/06/2023
|
SACHIN
|
1809004WL007366
|
SACHIN
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070257
|
|
MR SACHIN KARBHARI SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEVASA
|
MH-09-004-010-001/1652
(Bhanashiware)
|
1809004000NRG24010620230039925
|
01/06/2023
|
JANARDHAN GANGADHAR HARDE
|
1809004WL007366
|
JANARDHAN GANGADHAR HARDE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070254
|
|
JANARDAN GANGADHAR HARDE
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-010-001/574
(Bhanashiware)
|
1809004000NRG24010620230039927
|
01/06/2023
|
Dwarakabai
|
1809004WL007366
|
Dwarakabai
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070253
|
|
DVARAKABAI GANGARAM POTE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
NEVASA
|
MH-09-004-064-001/544
(Malichinchora)
|
1809004000NRG24010620230039940
|
01/06/2023
|
KARBHARI MARUTI SHENDE
|
1809004WL007371
|
KARBHARI MARUTI SHENDE
|
00045
|
BARB0GHODEG
|
273
|
273
|
Processed
|
07/06/2023
|
|
A157230070258
|
|
SHENDE KARBHARI MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
7
|
NEVASA
|
MH-09-004-064-001/544
(Malichinchora)
|
1809004000NRG24010620230039941
|
01/06/2023
|
RANJANA KABHARI SHENDE
|
1809004WL007371
|
RANJANA KABHARI SHENDE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070262
|
|
SHENDE RANJANA KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
NEVASA
|
MH-09-004-064-001/545
(Malichinchora)
|
1809004000NRG24010620230039942
|
01/06/2023
|
JAYASHRI
|
1809004WL007371
|
JAYASHRI
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070261
|
|
JAYASHRI PRAMOD SHENDE
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-064-001/589
(Malichinchora)
|
1809004000NRG24010620230039943
|
01/06/2023
|
RAJENDRA
|
1809004WL007371
|
RAJENDRA
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070259
|
|
BORUDE RAJENDRA GANGADHAR
|
HDFC BANK LTD(607152)
|
|
10
|
NEVASA
|
MH-09-004-064-001/589
(Malichinchora)
|
1809004000NRG24010620230039944
|
01/06/2023
|
SONALI
|
1809004WL007371
|
SONALI
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070260
|
|
SONALI RAJENDRA BHORUDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|