|
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-09-005-075-001/172
(Shingori)
|
1809005000NRG24061120230257523
|
06/11/2023
|
Aashabai Abhimanyu Guthe
|
1809005WL040715
|
Aashabai Abhimanyu Guthe
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101043
|
|
MISS SUDAMATI ABHIMANYU GUTHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHEVGAON
|
MH-09-005-075-001/172
(Shingori)
|
1809005000NRG24061120230257522
|
06/11/2023
|
Abhimanyu Kacharu Guthe
|
1809005WL040715
|
Abhimanyu Kacharu Guthe
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101044
|
|
Mr. ABHIMANYU KACHRU GUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHEVGAON
|
MH-09-005-075-001/172
(Shingori)
|
1809005000NRG24061120230257524
|
06/11/2023
|
Padmabai Abhimanyu Guthe
|
1809005WL040715
|
Padmabai Abhimanyu Guthe
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101045
|
|
PADMABAI ABHIMANYU GUTHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-006-001/200
(Antarwali Budruk)
|
1809005000NRG24061120230257527
|
06/11/2023
|
Ambadas Arjun Pawar
|
1809005WL040716
|
Ambadas Arjun Pawar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101057
|
|
AMBADAS ARJUN PAWAR
|
CANARA BANK(508532)
|
|
5
|
SHEVGAON
|
MH-09-005-006-001/200
(Antarwali Budruk)
|
1809005000NRG24061120230257528
|
06/11/2023
|
Geeta Ambadas Pawar
|
1809005WL040716
|
Geeta Ambadas Pawar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101058
|
|
Mrs. Gita Ambadas Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHEVGAON
|
MH-09-005-075-001/149
(Shingori)
|
1809005000NRG24061120230257515
|
06/11/2023
|
Arjun Ghanshyam Guthe
|
1809005WL040714
|
Arjun Ghanshyam Guthe
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101054
|
|
Mr. ARJUN GHANSHAM CHEMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHEVGAON
|
MH-09-005-075-001/149
(Shingori)
|
1809005000NRG24061120230257516
|
06/11/2023
|
Dharmraj Ghanshyam Guthe
|
1809005WL040714
|
Dharmraj Ghanshyam Guthe
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101055
|
|
Mr. DHARMRAJ GHANSHYAM CHEMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHEVGAON
|
MH-09-005-075-001/162
(Shingori)
|
1809005000NRG24061120230257521
|
06/11/2023
|
Ekanath Shahadeo Guthe
|
1809005WL040715
|
Ekanath Shahadeo Guthe
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101060
|
|
EKNATH SHAHADEV GUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHEVGAON
|
MH-09-005-075-001/162
(Shingori)
|
1809005000NRG24061120230257517
|
06/11/2023
|
Jayshri Ekanath Guthe
|
1809005WL040714
|
Jayshri Ekanath Guthe
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101061
|
|
Mrs. JAYASHRI EKNATH GUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHEVGAON
|
MH-09-005-075-001/166
(Shingori)
|
1809005000NRG24061120230257533
|
06/11/2023
|
Ganpat Trimbak Chemate
|
1809005WL040717
|
Ganpat Trimbak Chemate
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101056
|
|
Mr. GANPAT TRIMBAK CHEMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHEVGAON
|
MH-09-005-075-001/166
(Shingori)
|
1809005000NRG24061120230257535
|
06/11/2023
|
Santosh Ganpat Chemte
|
1809005WL040717
|
Santosh Ganpat Chemte
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240101070
|
|
Mr. SANTOSH GANPAT CHEMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHEVGAON
|
MH-09-005-075-001/176
(Shingori)
|
1809005000NRG24061120230257518
|
06/11/2023
|
Harichandra Bansibhau Bodakhe
|
1809005WL040714
|
Harichandra Bansibhau Bodakhe
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101046
|
|
BODAKHE HARICHAND BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
SHEVGAON
|
MH-09-005-075-001/176
(Shingori)
|
1809005000NRG24061120230257519
|
06/11/2023
|
Pramila Bansibhau Bodakhe
|
1809005WL040714
|
Pramila Bansibhau Bodakhe
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240101047
|
|
BODAKHE PRAMILA HARICHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHEVGAON
|
MH-09-005-075-001/176
(Shingori)
|
1809005000NRG24061120230257520
|
06/11/2023
|
Udhav Bhagwan Bodhakhe
|
1809005WL040714
|
Udhav Bhagwan Bodhakhe
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240101064
|
|
Mr. UDHAV BHAGWAN BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHEVGAON
|
MH-09-005-075-001/210
(Shingori)
|
1809005000NRG24061120230257537
|
06/11/2023
|
Dharmaraj Shahadev Thore
|
1809005WL040718
|
Dharmaraj Shahadev Thore
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101069
|
|
DHARMARAJ SHAHADEV THORE
|
IDBI BANK(607095)
|
|
16
|
SHEVGAON
|
MH-09-005-075-001/218
(Shingori)
|
1809005000NRG24061120230257545
|
06/11/2023
|
Dharmaraj Govind Chemate
|
1809005WL040720
|
Dharmaraj Govind Chemate
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101052
|
|
Mr. DHARMRAJ GOVIND CHEMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHEVGAON
|
MH-09-005-075-001/218
(Shingori)
|
1809005000NRG24061120230257546
|
06/11/2023
|
Latabai Dharmraj Chemate
|
1809005WL040720
|
Latabai Dharmraj Chemate
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101063
|
|
MISS LATABAI DHARMRAJ CHEMATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHEVGAON
|
MH-09-005-075-001/325
(Shingori)
|
1809005000NRG24061120230257542
|
06/11/2023
|
Bhagyashri Raju Popalghat
|
1809005WL040719
|
Bhagyashri Raju Popalghat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101066
|
|
BHAGYASHRI RAJU POPALGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHEVGAON
|
MH-09-005-075-001/325
(Shingori)
|
1809005000NRG24061120230257539
|
06/11/2023
|
Mitthu Shridhar Popalghat
|
1809005WL040719
|
Mitthu Shridhar Popalghat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101049
|
|
MITHU SHRIDHAR POPALGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHEVGAON
|
MH-09-005-075-001/325
(Shingori)
|
1809005000NRG24061120230257541
|
06/11/2023
|
Shital Santosh Popalghat
|
1809005WL040719
|
Shital Santosh Popalghat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101067
|
|
Mrs. Shital Santosh Popalghat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHEVGAON
|
MH-09-005-075-001/325
(Shingori)
|
1809005000NRG24061120230257540
|
06/11/2023
|
Sushila Mitthu Popalghat
|
1809005WL040719
|
Sushila Mitthu Popalghat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101050
|
|
SUKSHALA POPALGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHEVGAON
|
MH-09-005-075-001/343
(Shingori)
|
1809005000NRG24061120230257543
|
06/11/2023
|
Tai Machhindra Chemate
|
1809005WL040719
|
Tai Machhindra Chemate
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240101068
|
|
Mrs. TAI MACHHINDRA CHEMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHEVGAON
|
MH-09-005-075-001/46
(Shingori)
|
1809005000NRG24061120230257529
|
06/11/2023
|
Rajendra Namdev Chemate
|
1809005WL040716
|
Rajendra Namdev Chemate
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101048
|
|
Mr. RAJENDRA NAMDEV CHEMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHEVGAON
|
MH-09-005-075-001/60
(Shingori)
|
1809005000NRG24061120230257544
|
06/11/2023
|
Ghanshyam nanaba Ugalmugale
|
1809005WL040719
|
Ghanshyam nanaba Ugalmugale
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240101051
|
|
Mr. GHANSHYAM NANA UGALMUGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHEVGAON
|
MH-09-005-075-001/85
(Shingori)
|
1809005000NRG24061120230257526
|
06/11/2023
|
Balasaheb Vitthal Guthe
|
1809005WL040715
|
Balasaheb Vitthal Guthe
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240101053
|
|
Mr. BALASAHEB VITTHAL GUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHEVGAON
|
MH-09-005-075-001/87
(Shingori)
|
1809005000NRG24061120230257530
|
06/11/2023
|
Ekanath Rambhav Chavhan
|
1809005WL040716
|
Ekanath Rambhav Chavhan
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240101059
|
|
CHAVAN EKNATH RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
SHEVGAON
|
MH-09-005-075-001/87
(Shingori)
|
1809005000NRG24061120230257531
|
06/11/2023
|
Mangal Eknath Chavhan
|
1809005WL040716
|
Mangal Eknath Chavhan
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240101065
|
|
MISS MANGAL EKNATH CHVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
28
|
SHEVGAON
|
MH-09-005-075-001/340
(Shingori)
|
1809005000NRG24061120230257538
|
06/11/2023
|
Maruti Asraji Chemate
|
1809005WL040718
|
Maruti Asraji Chemate
|
00415
|
SBIN0001307
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240101062
|
|
CHEMATE MARUTI ASHRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
29
|
SHEVGAON
|
MH-09-005-075-001/172
(Shingori)
|
1809005000NRG24061120230257525
|
06/11/2023
|
Rushikesh Abhimanyu Guthe
|
1809005WL040715
|
Rushikesh Abhimanyu Guthe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240101042
|
|
RUSHIKESH ABHIMANYU GUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43407
|
43407
|
|
|
|
|
|
|
|