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-09-005-060-001/148 (Malegaon-ne)
|
1809005000NRG24121220230285740
|
12/12/2023
|
Mahadev Kashinath Mali
|
1809005WL045465
|
Mahadev Kashinath Mali
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
A061240047057
|
|
Mr. MAHADEV KASHINATH MALI
|
BANK OF MAHARASHTRA(607387)
|
2
|
SHEVGAON
|
MH-09-005-060-001/152 (Malegaon-ne)
|
1809005000NRG24121220230285741
|
12/12/2023
|
Macchindra Rambhau Ghorpade
|
1809005WL045465
|
Macchindra Rambhau Ghorpade
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
A061240047053
|
|
Mr. MACHINDRA RAMBHAU GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
3
|
SHEVGAON
|
MH-09-005-060-001/163 (Malegaon-ne)
|
1809005000NRG24121220230285742
|
12/12/2023
|
Asaram Tanhanji Bhalerao
|
1809005WL045465
|
Asaram Tanhanji Bhalerao
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
A061240047059
|
|
BHALERAO ASARAM TANHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
4
|
SHEVGAON
|
MH-09-005-060-001/194 (Malegaon-ne)
|
1809005000NRG24121220230285743
|
12/12/2023
|
Dilip Asharji Sabale
|
1809005WL045465
|
Dilip Asharji Sabale
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
A061240047058
|
|
SABALE DEEPAK AASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
5
|
SHEVGAON
|
MH-09-005-060-001/248 (Malegaon-ne)
|
1809005000NRG24121220230285744
|
12/12/2023
|
Pandurang Ankush Bhise
|
1809005WL045465
|
Pandurang Ankush Bhise
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
A061240047054
|
|
BHISE PANDURANG ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
6
|
SHEVGAON
|
MH-09-005-060-001/252 (Malegaon-ne)
|
1809005000NRG24121220230285745
|
12/12/2023
|
Hausabai Kashinath Mhaske
|
1809005WL045465
|
Hausabai Kashinath Mhaske
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
A061240047055
|
|
MRS HAUSABAI KASHINATH MHASKE MR KASHINA
|
STATE BANK OF INDIA(508548)
|
7
|
SHEVGAON
|
MH-09-005-060-001/344 (Malegaon-ne)
|
1809005000NRG24121220230285746
|
12/12/2023
|
Balasaheb Shankar Gadekar
|
1809005WL045465
|
Balasaheb Shankar Gadekar
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
A061240047056
|
|
Mr. BALASAHEB SHANKAR GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
8
|
SHEVGAON
|
MH-09-005-060-001/70 (Malegaon-ne)
|
1809005000NRG24121220230285748
|
12/12/2023
|
Janardhan Madhukar Gavade
|
1809005WL045465
|
Janardhan Madhukar Gavade
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
A061240047052
|
|
JANARDHAN MADHUKAR GAVADE
|
IDBI BANK(607095)
|
9
|
SHEVGAON
|
MH-09-005-060-001/72 (Malegaon-ne)
|
1809005000NRG24121220230285749
|
12/12/2023
|
Mhatardeo Laxman Gavade
|
1809005WL045465
|
Mhatardeo Laxman Gavade
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
A061240047050
|
|
MHATARDEV LAXMAN GAWADE
|
CANARA BANK(508532)
|
10
|
SHEVGAON
|
MH-09-005-060-001/86 (Malegaon-ne)
|
1809005000NRG24121220230285750
|
12/12/2023
|
Sudake Laxman Limbaji
|
1809005WL045465
|
Sudake Laxman Limbaji
|
00051
|
MAHB0000903
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
A061240047049
|
|
SUDAKE LAXMAN LIMBAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
11
|
SHEVGAON
|
MH-09-005-060-001/52 (Malegaon-ne)
|
1809005000NRG24121220230285747
|
12/12/2023
|
Subhash Laxman Gawade
|
1809005WL045465
|
Subhash Laxman Gawade
|
00051
|
MAHB0001104
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
A061240047051
|
|
GAVDE SUBHASH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19206
|
19206
|
|
|
|
|
|
|
|