|
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-09-005-060-001/341
(Malegaon-ne)
|
1809005000NRG24210620230070398
|
21/06/2023
|
Yogesh Bhausaheb Bhise
|
1809005WL012173
|
Yogesh Bhausaheb Bhise
|
00045
|
BARB0SHEVGA
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269968
|
|
Yogesh Bhise
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-060-001/1
(Malegaon-ne)
|
1809005000NRG24210620230070392
|
21/06/2023
|
Bhausaheb Mohan Bhise
|
1809005WL012173
|
Bhausaheb Mohan Bhise
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269962
|
|
BHISE BHAUSAHEB MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SHEVGAON
|
MH-09-005-060-001/110
(Malegaon-ne)
|
1809005000NRG24210620230070393
|
21/06/2023
|
Ramnath Raghunath Sudke
|
1809005WL012173
|
Ramnath Raghunath Sudke
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269958
|
|
Mr. RAMNATH RAGUNATH SUDKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-060-001/131
(Malegaon-ne)
|
1809005000NRG24210620230070394
|
21/06/2023
|
Namdev Bhanudas Deshmukh
|
1809005WL012173
|
Namdev Bhanudas Deshmukh
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269969
|
|
DESHMUKH NAMDEV BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHEVGAON
|
MH-09-005-060-001/132
(Malegaon-ne)
|
1809005000NRG24210620230070395
|
21/06/2023
|
Ashok Ananda Deshmukh
|
1809005WL012173
|
Ashok Ananda Deshmukh
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269964
|
|
Mr. ASHOK ANANDA DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-060-001/272
(Malegaon-ne)
|
1809005000NRG24210620230070396
|
21/06/2023
|
Ramnath Babasaheb Bhalerao
|
1809005WL012173
|
Ramnath Babasaheb Bhalerao
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269963
|
|
Mr. RAMNATH BABASAHEB BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-060-001/338
(Malegaon-ne)
|
1809005000NRG24210620230070397
|
21/06/2023
|
Badrinath Asaram Sudke
|
1809005WL012173
|
Badrinath Asaram Sudke
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269966
|
|
Mr. BADRINATH ASARAM SUDKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEVGAON
|
MH-09-005-060-001/396
(Malegaon-ne)
|
1809005000NRG24210620230070399
|
21/06/2023
|
Popat Ananda Deshmukh
|
1809005WL012173
|
Popat Ananda Deshmukh
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269965
|
|
Mr. POPAT ANANDA DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEVGAON
|
MH-09-005-060-001/397
(Malegaon-ne)
|
1809005000NRG24210620230070400
|
21/06/2023
|
Parasram Bhausaheb Bhise
|
1809005WL012173
|
Parasram Bhausaheb Bhise
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269970
|
|
PARASARAM BHAUSAHEB BHISE
|
HDFC BANK LTD(607152)
|
|
10
|
SHEVGAON
|
MH-09-005-060-001/404
(Malegaon-ne)
|
1809005000NRG24210620230070403
|
21/06/2023
|
Sharad Ashok Gavade
|
1809005WL012173
|
Sharad Ashok Gavade
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269971
|
|
GAWADE SHARAD ASHOK
|
BANK OF BARODA(606985)
|
|
11
|
SHEVGAON
|
MH-09-005-060-001/41
(Malegaon-ne)
|
1809005000NRG24210620230070404
|
21/06/2023
|
Bhausaheb Yashawant Bhise
|
1809005WL012173
|
Bhausaheb Yashawant Bhise
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269957
|
|
Mr. BHAUSAHEB YASHWANT BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEVGAON
|
MH-09-005-060-001/45
(Malegaon-ne)
|
1809005000NRG24210620230070406
|
21/06/2023
|
Ashok Raghunath Gavade
|
1809005WL012173
|
Ashok Raghunath Gavade
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269961
|
|
Mr. GAVADE ASHOK RAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19206
|
19206
|
|
|
|
|
|
|
|
|
13
|
SHEVGAON
|
MH-09-005-060-001/397
(Malegaon-ne)
|
1809005000NRG24210620230070401
|
21/06/2023
|
Shaila Parasram Bhise
|
1809005WL012173
|
Shaila Parasram Bhise
|
00165
|
IBKL0002052
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269960
|
|
MISS SHAILA BABASHEB TUTAREMINOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEVGAON
|
MH-09-005-060-001/41
(Malegaon-ne)
|
1809005000NRG24210620230070405
|
21/06/2023
|
Mandabai Bhausaheb Bhise
|
1809005WL012173
|
Mandabai Bhausaheb Bhise
|
00165
|
IBKL0002052
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269959
|
|
BHISE MANDABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
15
|
SHEVGAON
|
MH-09-005-060-001/403
(Malegaon-ne)
|
1809005000NRG24210620230070402
|
21/06/2023
|
Navnath Ananda Deshmukh
|
1809005WL012173
|
Navnath Ananda Deshmukh
|
00415
|
SBIN0000550
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230269967
|
|
DESHMUKH NAVNATH ANNADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26190
|
26190
|
|
|
|
|
|
|
|