|
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-09-005-030-002/167
(Ghotan)
|
1809005000NRG24230620230074516
|
23/06/2023
|
Latabai Navnath Nalge
|
1809005WL012745
|
Latabai Navnath Nalge
|
00045
|
BARB0SHEVGA
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238133
|
|
NALAGE LATABAI NAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SHEVGAON
|
MH-09-005-030-002/26
(Ghotan)
|
1809005000NRG24230620230074524
|
23/06/2023
|
Ramnath Muralidhar Thorat
|
1809005WL012745
|
Ramnath Muralidhar Thorat
|
00045
|
BARB0SHEVGA
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238131
|
|
Ramnath Thorat
|
BANK OF BARODA(606985)
|
|
3
|
SHEVGAON
|
MH-09-005-062-001/166
(Rakshi)
|
1809005000NRG24230620230074570
|
23/06/2023
|
Jumbad Sangita Rameshwar
|
1809005WL012754
|
Jumbad Sangita Rameshwar
|
00045
|
BARB0SHEVGA
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230238132
|
|
JUMBAD SANGITA RAMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-062-001/16
(Rakshi)
|
1809005000NRG24230620230074568
|
23/06/2023
|
Sandip Kacharu Mali
|
1809005WL012754
|
Sandip Kacharu Mali
|
00051
|
MAHB0001040
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230238145
|
|
Master SANDIP KACHARU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-062-001/213
(Rakshi)
|
1809005000NRG24230620230074571
|
23/06/2023
|
Jyoti Haribhau Jagdhane
|
1809005WL012754
|
Jyoti Haribhau Jagdhane
|
00051
|
MAHB0001040
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230238142
|
|
Mrs. JYOTI HARIBHAU JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-062-001/347
(Rakshi)
|
1809005000NRG24230620230074572
|
23/06/2023
|
Kakasaheb Annasaheb Dhaytadak
|
1809005WL012754
|
Kakasaheb Annasaheb Dhaytadak
|
00051
|
MAHB0001040
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230238125
|
|
Mr. KAKASAHEB ANNASAHEB DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-062-001/374
(Rakshi)
|
1809005000NRG24230620230074574
|
23/06/2023
|
Surekha Vikas Mali
|
1809005WL012754
|
Surekha Vikas Mali
|
00051
|
MAHB0001040
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230238127
|
|
Miss. Surekha Vikas Mli
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEVGAON
|
MH-09-005-062-001/46
(Rakshi)
|
1809005000NRG24230620230074576
|
23/06/2023
|
Padmabai prabhakar jagadhane
|
1809005WL012754
|
Padmabai prabhakar jagadhane
|
00051
|
MAHB0001040
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230238144
|
|
Mrs. PADMABAI PRABHAKAR JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEVGAON
|
MH-09-005-062-001/473
(Rakshi)
|
1809005000NRG24230620230074577
|
23/06/2023
|
Raghunath Dhondiram Phate
|
1809005WL012754
|
Raghunath Dhondiram Phate
|
00051
|
MAHB0001040
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230238126
|
|
Mr. Raghunath Dhondiram Phate
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEVGAON
|
MH-09-005-062-001/83
(Rakshi)
|
1809005000NRG24230620230074580
|
23/06/2023
|
Ashok Annasaheb Dhaytadak
|
1809005WL012754
|
Ashok Annasaheb Dhaytadak
|
00051
|
MAHB0001040
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230238143
|
|
Mr. ASHOK ANNASAHEB DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEVGAON
|
MH-09-005-062-001/83
(Rakshi)
|
1809005000NRG24230620230074579
|
23/06/2023
|
Kantabai Annasaheb Dhaytadak
|
1809005WL012754
|
Kantabai Annasaheb Dhaytadak
|
00051
|
MAHB0001040
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230238141
|
|
Mrs. KANTABAI AANASAHEB DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
12
|
SHEVGAON
|
MH-09-005-030-002/25
(Ghotan)
|
1809005000NRG24230620230074523
|
23/06/2023
|
Dnyaneshwar Baban Kolate
|
1809005WL012745
|
Dnyaneshwar Baban Kolate
|
00078
|
CNRB0015103
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238124
|
|
DNYANESHWAR BABAN KOLATE
|
CANARA BANK(508532)
|
|
13
|
SHEVGAON
|
MH-09-005-030-002/26
(Ghotan)
|
1809005000NRG24230620230074525
|
23/06/2023
|
Latabai Ramnath Thorat
|
1809005WL012745
|
Latabai Ramnath Thorat
|
00078
|
CNRB0015103
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238130
|
|
LATA R THORAT
|
CANARA BANK(508532)
|
|
14
|
SHEVGAON
|
MH-09-005-030-002/856
(Ghotan)
|
1809005000NRG24230620230074529
|
23/06/2023
|
Indubai Suresh Khose
|
1809005WL012745
|
Indubai Suresh Khose
|
00078
|
CNRB0015103
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238123
|
|
Mrs. INDUBAI SURESH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHEVGAON
|
MH-09-005-030-002/856
(Ghotan)
|
1809005000NRG24230620230074528
|
23/06/2023
|
Suresh Keshav Khose
|
1809005WL012745
|
Suresh Keshav Khose
|
00078
|
CNRB0015103
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238122
|
|
SURESH KESHAV KHOSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
16
|
SHEVGAON
|
MH-09-005-030-002/197
(Ghotan)
|
1809005000NRG24230620230074522
|
23/06/2023
|
Anita Ashok Chede
|
1809005WL012745
|
Anita Ashok Chede
|
00078
|
CNRB0015104
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238128
|
|
ANITA ASHOK CHEDE
|
CANARA BANK(508532)
|
|
17
|
SHEVGAON
|
MH-09-005-030-002/34
(Ghotan)
|
1809005000NRG24230620230074526
|
23/06/2023
|
Alka Ashok Nalage
|
1809005WL012745
|
Alka Ashok Nalage
|
00078
|
CNRB0015104
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238129
|
|
ALKA ASHOK NALAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
18
|
SHEVGAON
|
MH-09-005-030-002/175
(Ghotan)
|
1809005000NRG24230620230074518
|
23/06/2023
|
Nalage Namdev Keshav
|
1809005WL012745
|
Nalage Namdev Keshav
|
00089
|
CBIN0281044
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238148
|
|
Mr. NAMDEV KESHAV NALGE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHEVGAON
|
MH-09-005-030-002/177
(Ghotan)
|
1809005000NRG24230620230074519
|
23/06/2023
|
Dnyaneshwar Keshav Nalge
|
1809005WL012745
|
Dnyaneshwar Keshav Nalge
|
00089
|
CBIN0281044
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238136
|
|
DNYANESHWAR KESHAV NALAGE
|
CANARA BANK(508532)
|
|
20
|
SHEVGAON
|
MH-09-005-030-002/177
(Ghotan)
|
1809005000NRG24230620230074520
|
23/06/2023
|
Sunita Dnyaneshwar Nalage
|
1809005WL012745
|
Sunita Dnyaneshwar Nalage
|
00089
|
CBIN0281044
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238135
|
|
SUNITA DNYANESHWAR NALAGE
|
CANARA BANK(508532)
|
|
21
|
SHEVGAON
|
MH-09-005-030-002/197
(Ghotan)
|
1809005000NRG24230620230074521
|
23/06/2023
|
Ashok Rohidas Chede
|
1809005WL012745
|
Ashok Rohidas Chede
|
00089
|
CBIN0281044
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238151
|
|
CHEDE ASHOK ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SHEVGAON
|
MH-09-005-030-002/34
(Ghotan)
|
1809005000NRG24230620230074527
|
23/06/2023
|
Ashok Rangnarh Nalge
|
1809005WL012745
|
Ashok Rangnarh Nalge
|
00089
|
CBIN0281044
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238152
|
|
Mr. ASHOK RANGNATH NALGE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHEVGAON
|
MH-09-005-062-001/16
(Rakshi)
|
1809005000NRG24230620230074567
|
23/06/2023
|
Dwarkabai Kacharu Mali
|
1809005WL012754
|
Dwarkabai Kacharu Mali
|
00089
|
CBIN0281044
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230238138
|
|
Mrs. DAWARKA KACHRU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHEVGAON
|
MH-09-005-062-001/39
(Rakshi)
|
1809005000NRG24230620230074575
|
23/06/2023
|
Chandrabhan Kisan Magar
|
1809005WL012754
|
Chandrabhan Kisan Magar
|
00089
|
CBIN0281044
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230238139
|
|
MAGAR CHANDRABHAN KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
25
|
SHEVGAON
|
MH-09-005-030-002/167
(Ghotan)
|
1809005000NRG24230620230074517
|
23/06/2023
|
Eknath Navnath Nalage
|
1809005WL012745
|
Eknath Navnath Nalage
|
00165
|
IBKL0002052
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238147
|
|
EKNATH NAVNATH NALGE
|
BANK OF BARODA(606985)
|
|
26
|
SHEVGAON
|
MH-09-005-030-002/167
(Ghotan)
|
1809005000NRG24230620230074515
|
23/06/2023
|
Navnath Chandrabhan Nalage
|
1809005WL012745
|
Navnath Chandrabhan Nalage
|
00165
|
IBKL0002052
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238146
|
|
NAVNATH CHANDRABHAN NALGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
27
|
SHEVGAON
|
MH-09-005-030-002/97
(Ghotan)
|
1809005000NRG24230620230074531
|
23/06/2023
|
Shobha Suresh Ghanvat
|
1809005WL012745
|
Shobha Suresh Ghanvat
|
00415
|
SBIN0000550
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238149
|
|
MR SURESH MURLIDHAR GHANWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEVGAON
|
MH-09-005-030-002/97
(Ghotan)
|
1809005000NRG24230620230074530
|
23/06/2023
|
Suresh Murlidhar Ghanwat
|
1809005WL012745
|
Suresh Murlidhar Ghanwat
|
00415
|
SBIN0000550
|
1674
|
1674
|
Processed
|
28/06/2023
|
|
A178230238150
|
|
MR SURESH MURLIDHAR GHANWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHEVGAON
|
MH-09-005-062-001/166
(Rakshi)
|
1809005000NRG24230620230074569
|
23/06/2023
|
Rameshwar
|
1809005WL012754
|
Rameshwar
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230238140
|
|
JUMBAD RAMESHWAR KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SHEVGAON
|
MH-09-005-062-001/374
(Rakshi)
|
1809005000NRG24230620230074573
|
23/06/2023
|
Vikas Kacharu Mali
|
1809005WL012754
|
Vikas Kacharu Mali
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230238137
|
|
MALI VIKASH KACARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHEVGAON
|
MH-09-005-062-001/54
(Rakshi)
|
1809005000NRG24230620230074578
|
23/06/2023
|
Parameshwar Abasaheb Jagdhane
|
1809005WL012754
|
Parameshwar Abasaheb Jagdhane
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230238134
|
|
JAGDHANE PARMESHWAR ABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51978
|
51978
|
|
|
|
|
|
|
|