|
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-09-004-010-001/1599
(Bhanashiware)
|
1809004000NRG24140220240375395
|
14/02/2024
|
BHUSHAN RAMDAS VIDHATE
|
1809004WL057420
|
BHUSHAN RAMDAS VIDHATE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424702
|
|
VIDHATE BHUSHAN RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NEVASA
|
MH-09-004-010-001/1599
(Bhanashiware)
|
1809004000NRG24140220240375394
|
14/02/2024
|
SHOBHA RAMDAS VIDHATE
|
1809004WL057420
|
SHOBHA RAMDAS VIDHATE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424703
|
|
VIDHATE SHOBHA RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-010-001/1599
(Bhanashiware)
|
1809004000NRG24140220240375396
|
14/02/2024
|
VISHAL RAMDAS VIDHATE
|
1809004WL057420
|
VISHAL RAMDAS VIDHATE
|
00045
|
BARB0VADAHM
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486424719
|
|
VISHAL RAMDAS VIDHAT
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-064-001/335
(Malichinchora)
|
1809004000NRG24140220240375442
|
14/02/2024
|
GOKUL SAMBAJI SHENDE
|
1809004WL057430
|
GOKUL SAMBAJI SHENDE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424722
|
|
GOKULDAS SAMBHAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEVASA
|
MH-09-004-064-001/335
(Malichinchora)
|
1809004000NRG24140220240375444
|
14/02/2024
|
RANI RAVINDRA SHENDE
|
1809004WL057430
|
RANI RAVINDRA SHENDE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424709
|
|
MRS RANI SANJAY NAVAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEVASA
|
MH-09-004-064-001/335
(Malichinchora)
|
1809004000NRG24140220240375443
|
14/02/2024
|
RATNAMALA GOKUL SHENDE
|
1809004WL057430
|
RATNAMALA GOKUL SHENDE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424716
|
|
RATNAMALA GOKUL SHEN
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-064-001/335
(Malichinchora)
|
1809004000NRG24140220240375440
|
14/02/2024
|
RAVINDRA SAMBHAJI SHENDE
|
1809004WL057430
|
RAVINDRA SAMBHAJI SHENDE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424712
|
|
RAVINDRA SAMBHAJI SH
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-064-001/335
(Malichinchora)
|
1809004000NRG24140220240375441
|
14/02/2024
|
SHENDE MAMTA SAMBHAJI
|
1809004WL057430
|
SHENDE MAMTA SAMBHAJI
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424706
|
|
SHENDE MAMATA SUMBHANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
NEVASA
|
MH-09-004-064-001/430
(Malichinchora)
|
1809004000NRG24140220240375452
|
14/02/2024
|
UTTAM YADAV CHADHARI
|
1809004WL057431
|
UTTAM YADAV CHADHARI
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424704
|
|
CHOUDHARI UTTAM YADA
|
BANK OF BARODA(606985)
|
|
10
|
NEVASA
|
MH-09-004-064-001/430
(Malichinchora)
|
1809004000NRG24140220240375454
|
14/02/2024
|
VAIBHAV UTTAM CHAUDHARI
|
1809004WL057431
|
VAIBHAV UTTAM CHAUDHARI
|
00045
|
BARB0VADAHM
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424714
|
|
Mr. VAIBHAV UTTAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NEVASA
|
MH-09-004-064-001/435
(Malichinchora)
|
1809004000NRG24140220240375431
|
14/02/2024
|
GULAB VISHVANATH WAGHAMARE
|
1809004WL057428
|
GULAB VISHVANATH WAGHAMARE
|
00045
|
BARB0VADAHM
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486424705
|
|
GULAB VISHVNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NEVASA
|
MH-09-004-064-001/435
(Malichinchora)
|
1809004000NRG24140220240375432
|
14/02/2024
|
JAYASHRI PRAKASH WAGHMARE
|
1809004WL057428
|
JAYASHRI PRAKASH WAGHMARE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424708
|
|
JAYASHRI PRAKASH WAG
|
BANK OF BARODA(606985)
|
|
13
|
NEVASA
|
MH-09-004-064-001/467
(Malichinchora)
|
1809004000NRG24140220240375455
|
14/02/2024
|
BALASAHEB YADAV CHAUDHARI
|
1809004WL057431
|
BALASAHEB YADAV CHAUDHARI
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424711
|
|
BALASAHEB YADAV CHAU
|
BANK OF BARODA(606985)
|
|
14
|
NEVASA
|
MH-09-004-064-001/467
(Malichinchora)
|
1809004000NRG24140220240375457
|
14/02/2024
|
DIPAL BALASAHEB CHAUDHARI
|
1809004WL057431
|
DIPAL BALASAHEB CHAUDHARI
|
00045
|
BARB0VADAHM
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424710
|
|
DIPAK BALASAHEB CHAU
|
BANK OF BARODA(606985)
|
|
15
|
NEVASA
|
MH-09-004-064-001/467
(Malichinchora)
|
1809004000NRG24140220240375456
|
14/02/2024
|
KAMAL BALASAHEB CHAUDHARI
|
1809004WL057431
|
KAMAL BALASAHEB CHAUDHARI
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424713
|
|
KAMAL BALASAHEB CHAU
|
BANK OF BARODA(606985)
|
|
16
|
NEVASA
|
MH-09-004-064-001/469
(Malichinchora)
|
1809004000NRG24140220240375448
|
14/02/2024
|
JAYASHRI GANESH SAPKAL
|
1809004WL057430
|
JAYASHRI GANESH SAPKAL
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424718
|
|
JAYSHRI GANESH SAPKA
|
BANK OF BARODA(606985)
|
|
17
|
NEVASA
|
MH-09-004-064-001/57
(Malichinchora)
|
1809004000NRG24140220240375435
|
14/02/2024
|
PRAKASH GULABRAO WAGHMARE
|
1809004WL057428
|
PRAKASH GULABRAO WAGHMARE
|
00045
|
BARB0VADAHM
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486424721
|
|
WAGHMARE PRAKASH GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
NEVASA
|
MH-09-004-064-001/57
(Malichinchora)
|
1809004000NRG24140220240375436
|
14/02/2024
|
WAGHMAR RAMESH GULABRAO
|
1809004WL057428
|
WAGHMAR RAMESH GULABRAO
|
00045
|
BARB0VADAHM
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486424707
|
|
RAMESH GULAB WAGHMAR
|
BANK OF BARODA(606985)
|
|
19
|
NEVASA
|
MH-09-004-064-001/993
(Malichinchora)
|
1809004000NRG24140220240375451
|
14/02/2024
|
JYOTI KISHOR CHINDHE
|
1809004WL057430
|
JYOTI KISHOR CHINDHE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424720
|
|
JYOTI KISHOR CHINDHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
20
|
NEVASA
|
MH-09-004-064-001/430
(Malichinchora)
|
1809004000NRG24140220240375453
|
14/02/2024
|
SANGITA UTTAM CHAUDHARI
|
1809004WL057431
|
SANGITA UTTAM CHAUDHARI
|
00051
|
MAHB0000147
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424715
|
|
CHOUDHARI SANGITA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
NEVASA
|
MH-09-004-064-001/483
(Malichinchora)
|
1809004000NRG24140220240375449
|
14/02/2024
|
PRAVIN KASHINATH SHENDE
|
1809004WL057430
|
PRAVIN KASHINATH SHENDE
|
00415
|
SBIN0015463
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424717
|
|
MR PARAVIN KASHINATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|