|
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-09-005-048-001/189
(Pingewadi)
|
1809005000NRG24240120240341759
|
24/01/2024
|
Rohini Anil Mundhe
|
1809005WL053463
|
Rohini Anil Mundhe
|
00051
|
MAHB0001040
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240057021
|
|
Mrs. ROHINI ANIL MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEVGAON
|
MH-09-005-048-001/266
(Pingewadi)
|
1809005000NRG24240120240341761
|
24/01/2024
|
Nagina Shekhalal Shaikh
|
1809005WL053463
|
Nagina Shekhalal Shaikh
|
00051
|
MAHB0001040
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240057020
|
|
Mrs. NAGINA SHEAKHLAL SHAKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-048-001/28
(Pingewadi)
|
1809005000NRG24240120240341762
|
24/01/2024
|
Rajiyabi Chandu Shaikh
|
1809005WL053463
|
Rajiyabi Chandu Shaikh
|
00051
|
MAHB0001040
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240057019
|
|
SHIKHA RAJIYA CHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHEVGAON
|
MH-09-005-048-001/431
(Pingewadi)
|
1809005000NRG24240120240341763
|
24/01/2024
|
Komal rahul Jaybhaye
|
1809005WL053463
|
Komal rahul Jaybhaye
|
00051
|
MAHB0001040
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240057024
|
|
KOMAL RAHUL JAYBHAYE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SHEVGAON
|
MH-09-005-074-001/30
(Varkhed)
|
1809005000NRG24240120240341753
|
24/01/2024
|
Ashok Babasaheb Telore
|
1809005WL053460
|
Ashok Babasaheb Telore
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057012
|
|
ASHOK BABASAHEB TELORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SHEVGAON
|
MH-09-005-074-001/30
(Varkhed)
|
1809005000NRG24240120240341752
|
24/01/2024
|
Babasaheb
|
1809005WL053460
|
Babasaheb
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057014
|
|
TELORE BABASAHEB RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHEVGAON
|
MH-09-005-074-001/61
(Varkhed)
|
1809005000NRG24240120240341755
|
24/01/2024
|
Kakasaheb Rajaram Telore
|
1809005WL053460
|
Kakasaheb Rajaram Telore
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057017
|
|
MR KAKASAHEB RAJARAM TELORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
SHEVGAON
|
MH-09-005-074-001/61
(Varkhed)
|
1809005000NRG24240120240341754
|
24/01/2024
|
Bhausaheb Rajaram Telore
|
1809005WL053460
|
Bhausaheb Rajaram Telore
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057016
|
|
Mr. BHAUSAHEB RAJARAM TELORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SHEVGAON
|
MH-09-005-044-001/121
(Diwate)
|
1809005000NRG24240120240341742
|
24/01/2024
|
Vandana Vijaykumar Vanjari
|
1809005WL053458
|
Vandana Vijaykumar Vanjari
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240057006
|
|
Mrs. VANDANA VIJAYKUMAR VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHEVGAON
|
MH-09-005-044-001/168
(Diwate)
|
1809005000NRG24240120240341743
|
24/01/2024
|
Dnyaneshwar Ramji Sutar
|
1809005WL053458
|
Dnyaneshwar Ramji Sutar
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240057007
|
|
Mr. DNYANESHWAR RAMBHAU SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHEVGAON
|
MH-09-005-044-001/173
(Diwate)
|
1809005000NRG24240120240341745
|
24/01/2024
|
kasturabai eknath sutar
|
1809005WL053458
|
kasturabai eknath sutar
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240057009
|
|
SUTAR KASTURABAI EKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SHEVGAON
|
MH-09-005-044-001/173
(Diwate)
|
1809005000NRG24240120240341744
|
24/01/2024
|
Lakhan Eknath Sutar
|
1809005WL053458
|
Lakhan Eknath Sutar
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240057018
|
|
Mr. LAKHAN EKNATH SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHEVGAON
|
MH-09-005-046-001/155
(Nagalwadi)
|
1809005000NRG24240120240341746
|
24/01/2024
|
Vishnu Dattatray Dhakane
|
1809005WL053459
|
Vishnu Dattatray Dhakane
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057013
|
|
Mr. VISHNU DATTATRAYA DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHEVGAON
|
MH-09-005-046-001/23
(Nagalwadi)
|
1809005000NRG24240120240341747
|
24/01/2024
|
Dhakane Arun Balbhim
|
1809005WL053459
|
Dhakane Arun Balbhim
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057008
|
|
DHAKNE ARUN BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SHEVGAON
|
MH-09-005-046-001/56
(Nagalwadi)
|
1809005000NRG24240120240341748
|
24/01/2024
|
Ram Sayaji Khedkar
|
1809005WL053459
|
Ram Sayaji Khedkar
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240057023
|
|
Mr. RAM SAYAJI KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHEVGAON
|
MH-09-005-046-001/56
(Nagalwadi)
|
1809005000NRG24240120240341749
|
24/01/2024
|
Shobha Ram Khedkar
|
1809005WL053459
|
Shobha Ram Khedkar
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240057022
|
|
Mr. SHOBHA RAM KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHEVGAON
|
MH-09-005-046-001/7
(Nagalwadi)
|
1809005000NRG24240120240341750
|
24/01/2024
|
Gangubai Bhausaheb Khedkar
|
1809005WL053459
|
Gangubai Bhausaheb Khedkar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057015
|
|
Mrs. GANGUBAI BHAUSAHEB KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHEVGAON
|
MH-09-005-046-001/7
(Nagalwadi)
|
1809005000NRG24240120240341751
|
24/01/2024
|
Khedkar Gahininath Bhausaheb
|
1809005WL053459
|
Khedkar Gahininath Bhausaheb
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057010
|
|
KHEDKAR GAHININATH BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SHEVGAON
|
MH-09-005-048-001/213
(Pingewadi)
|
1809005000NRG24240120240341760
|
24/01/2024
|
Shantabai Maruti Tanavade
|
1809005WL053463
|
Shantabai Maruti Tanavade
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240057011
|
|
Mrs. SHANTABAI MARUTI TANWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|