|
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-09-005-035-001/112
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414018
|
07/03/2024
|
Rajandra Ashok Khedkar
|
1809005WL062779
|
Rajandra Ashok Khedkar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582647
|
|
KHEDKAR RAJENDRA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SHEVGAON
|
MH-09-005-035-001/112
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414019
|
07/03/2024
|
Suvrna Rajendra Khedkar
|
1809005WL062779
|
Suvrna Rajendra Khedkar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582648
|
|
KHEDKAR SUVARNA RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SHEVGAON
|
MH-09-005-035-001/114
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414066
|
07/03/2024
|
Ambika Vitthal Khedakar
|
1809005WL062781
|
Ambika Vitthal Khedakar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582652
|
|
KHEDKAR AMBIKA VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHEVGAON
|
MH-09-005-035-001/114
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414065
|
07/03/2024
|
Vitthal Kundilik Khedakar
|
1809005WL062781
|
Vitthal Kundilik Khedakar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582651
|
|
KHEDKAR VITTHAL KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414453
|
07/03/2024
|
chandrkala Rama Palve
|
1809005WL062818
|
chandrkala Rama Palve
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582641
|
|
Mrs. CHANDRAKALA RAMA PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414455
|
07/03/2024
|
Rajendra Rama Palve
|
1809005WL062818
|
Rajendra Rama Palve
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582663
|
|
RAJU RAMBHAU PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414452
|
07/03/2024
|
Rama
|
1809005WL062818
|
Rama
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582649
|
|
PALVE RAMA NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414454
|
07/03/2024
|
Santosh Rama Palve
|
1809005WL062818
|
Santosh Rama Palve
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582662
|
|
SANTOSH RAMA PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414456
|
07/03/2024
|
Sheetal Santosh Palve
|
1809005WL062818
|
Sheetal Santosh Palve
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582644
|
|
Mrs. SHEETAL SANTOSH PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEVGAON
|
MH-09-005-035-001/134
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414079
|
07/03/2024
|
Bhagwan Kakasaheb Dahifale
|
1809005WL062782
|
Bhagwan Kakasaheb Dahifale
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582633
|
|
BHAGWAT KAKASAHEB DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHEVGAON
|
MH-09-005-035-001/134
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414076
|
07/03/2024
|
Kakasaheb Bhanudas Dahifale
|
1809005WL062782
|
Kakasaheb Bhanudas Dahifale
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582636
|
|
DAHIFALE KAKASAHEB BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SHEVGAON
|
MH-09-005-035-001/134
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414077
|
07/03/2024
|
Lilabai Kakasaheb Dahifale
|
1809005WL062782
|
Lilabai Kakasaheb Dahifale
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582637
|
|
DAHIPHALE LEELAWATI KAKASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
SHEVGAON
|
MH-09-005-035-001/134
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414078
|
07/03/2024
|
Mangal Adesh Dahifale
|
1809005WL062782
|
Mangal Adesh Dahifale
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582656
|
|
Miss. Mangal Aadesh Dahifale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEVGAON
|
MH-09-005-035-001/213
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414026
|
07/03/2024
|
Anil Bapurao Goykar
|
1809005WL062779
|
Anil Bapurao Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582654
|
|
Mr. ANIL BAPURAO GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEVGAON
|
MH-09-005-035-001/213
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414024
|
07/03/2024
|
Bapurao Tatyaba Goykar
|
1809005WL062779
|
Bapurao Tatyaba Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582630
|
|
GOYAKAR BAPURAO TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SHEVGAON
|
MH-09-005-035-001/213
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414025
|
07/03/2024
|
Satyabhama Bapurao Goykar
|
1809005WL062779
|
Satyabhama Bapurao Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582631
|
|
SATYBHAMA BAPU GOYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHEVGAON
|
MH-09-005-035-001/213
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414027
|
07/03/2024
|
Shital Anil Goykar
|
1809005WL062779
|
Shital Anil Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582661
|
|
Miss. Shital Anil Goykar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHEVGAON
|
MH-09-005-035-001/236
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414147
|
07/03/2024
|
ARchan Navanath Goyakar
|
1809005WL062793
|
ARchan Navanath Goyakar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582657
|
|
Miss. Archana Navnath Goykar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEVGAON
|
MH-09-005-035-001/236
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414144
|
07/03/2024
|
baban
|
1809005WL062793
|
baban
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582634
|
|
GOYAKAR BABAN LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHEVGAON
|
MH-09-005-035-001/236
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414145
|
07/03/2024
|
Kantabai Baban Goyakar
|
1809005WL062793
|
Kantabai Baban Goyakar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582635
|
|
GOYKAR KANTABAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SHEVGAON
|
MH-09-005-035-001/236
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414146
|
07/03/2024
|
Navanath Baban Goykar
|
1809005WL062793
|
Navanath Baban Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582665
|
|
NAVNATH BABAN GOYKAR
|
BANK OF BARODA(606985)
|
|
22
|
SHEVGAON
|
MH-09-005-035-001/61
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414465
|
07/03/2024
|
Ravindra Kailas Guthe
|
1809005WL062818
|
Ravindra Kailas Guthe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582655
|
|
Mr. RAVINDRA KAILAS GUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHEVGAON
|
MH-09-005-035-001/61
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414466
|
07/03/2024
|
Sarita Ravindra Guthe
|
1809005WL062818
|
Sarita Ravindra Guthe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582643
|
|
Mrs. SARITA RAVINDRA GUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHEVGAON
|
MH-09-005-035-001/61
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414464
|
07/03/2024
|
Suman Kailas Guthe
|
1809005WL062818
|
Suman Kailas Guthe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582646
|
|
SUMAN KAILAS GUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHEVGAON
|
MH-09-005-035-001/76
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414073
|
07/03/2024
|
Kavita Ankush Thombare
|
1809005WL062781
|
Kavita Ankush Thombare
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582659
|
|
Miss. Kavita Ankush Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHEVGAON
|
MH-09-005-035-001/76
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414072
|
07/03/2024
|
lahu Ramanath Thombare
|
1809005WL062781
|
lahu Ramanath Thombare
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582645
|
|
LAHU RAMNATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHEVGAON
|
MH-09-005-035-001/76
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414074
|
07/03/2024
|
Neeta Lahu Thombare
|
1809005WL062781
|
Neeta Lahu Thombare
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582660
|
|
Miss. Neeta Lahu Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHEVGAON
|
MH-09-005-035-001/90
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414130
|
07/03/2024
|
Baban Natha Bare
|
1809005WL062789
|
Baban Natha Bare
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582639
|
|
Mr. BABAN NATHA BARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHEVGAON
|
MH-09-005-035-001/90
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414131
|
07/03/2024
|
Hirabai Baban Bare
|
1809005WL062789
|
Hirabai Baban Bare
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582638
|
|
Mrs. HIRABAI BABN BARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHEVGAON
|
MH-09-005-035-001/92
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414113
|
07/03/2024
|
Alka Ramdas Jarhad
|
1809005WL062786
|
Alka Ramdas Jarhad
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582658
|
|
ALKA JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHEVGAON
|
MH-09-005-035-001/92
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414111
|
07/03/2024
|
Ashok Bhanudas Jarhad
|
1809005WL062786
|
Ashok Bhanudas Jarhad
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582664
|
|
ASHOK BHANUDAS JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHEVGAON
|
MH-09-005-035-001/92
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414110
|
07/03/2024
|
ashrabai
|
1809005WL062786
|
ashrabai
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582629
|
|
ASARABAI JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHEVGAON
|
MH-09-005-035-001/92
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414109
|
07/03/2024
|
bhanudas Laxman Jarhard
|
1809005WL062786
|
bhanudas Laxman Jarhard
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582640
|
|
JARHAD BHANUDAS LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
SHEVGAON
|
MH-09-005-035-001/92
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414112
|
07/03/2024
|
Ramdas BHanudas Jarhad
|
1809005WL062786
|
Ramdas BHanudas Jarhad
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582642
|
|
RAMDAS BHANUDAS JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHEVGAON
|
MH-09-005-074-001/110
(Varkhed)
|
1809005000NRG24070320240413953
|
07/03/2024
|
Sandip
|
1809005WL062774
|
Sandip
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582632
|
|
Mr. SANDIP MARUTI TELORE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHEVGAON
|
MH-09-005-074-001/110
(Varkhed)
|
1809005000NRG24070320240413954
|
07/03/2024
|
Suvarana
|
1809005WL062774
|
Suvarana
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582650
|
|
Mrs. SUVARNA SANDIP TELORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
37
|
SHEVGAON
|
MH-09-005-035-001/114
(Thakur Pimpalgaon)
|
1809005000NRG24070320240414067
|
07/03/2024
|
rushikesh
|
1809005WL062781
|
rushikesh
|
00051
|
MAHB0001104
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
1642582653
|
|
Master RUSHIKESH VITTHAL KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61050
|
61050
|
|
|
|
|
|
|
|