|
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-09-005-036-001/221
(Talni)
|
1809005000NRG24230120240339451
|
23/01/2024
|
Vishal Balasaheb Mahadik
|
1809005WL053167
|
Vishal Balasaheb Mahadik
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056638
|
|
VISHAL BALASAHEB MAH
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-036-001/385
(Talni)
|
1809005000NRG24230120240339453
|
23/01/2024
|
Manoj Shivaji Tupvihire
|
1809005WL053167
|
Manoj Shivaji Tupvihire
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056649
|
|
TUPVIHIRE MANOJ
|
BANK OF BARODA(606985)
|
|
3
|
SHEVGAON
|
MH-09-005-036-001/388
(Talni)
|
1809005000NRG24230120240339454
|
23/01/2024
|
Anita Pravin Mahadik
|
1809005WL053167
|
Anita Pravin Mahadik
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056639
|
|
ANITA PRAVIN MAHADIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-064-001/200
(Lakhamapuri)
|
1809005000NRG24230120240339431
|
23/01/2024
|
Sharad Janardhan Chabukswar
|
1809005WL053165
|
Sharad Janardhan Chabukswar
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052636
|
|
Mr. SHARAD JANARDHAN CHABUKSWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-064-001/85
(Lakhamapuri)
|
1809005000NRG24230120240339433
|
23/01/2024
|
Mankarnabai Navanath Dahifale
|
1809005WL053165
|
Mankarnabai Navanath Dahifale
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240050992
|
|
Mr. NAWANATH KUNDALIK DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-064-001/85
(Lakhamapuri)
|
1809005000NRG24230120240339432
|
23/01/2024
|
Navnath Kundalik Dahifale
|
1809005WL053165
|
Navnath Kundalik Dahifale
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240050991
|
|
NAVNATH KUNDALIK DAHIFAALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHEVGAON
|
MH-09-005-064-001/99
(Lakhamapuri)
|
1809005000NRG24230120240339434
|
23/01/2024
|
Ambadas Thaksen Nirmal
|
1809005WL053165
|
Ambadas Thaksen Nirmal
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056642
|
|
Mr. AMBADAS THAKSEN NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
SHEVGAON
|
MH-09-005-024-001/337
(Khanapur)
|
1809005000NRG24230120240339465
|
23/01/2024
|
Sarika yovhan jagdhane
|
1809005WL053169
|
Sarika yovhan jagdhane
|
00078
|
CNRB0015103
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056643
|
|
MISS SARIKA YOHAN JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SHEVGAON
|
MH-09-005-024-001/238
(Khanapur)
|
1809005000NRG24230120240339459
|
23/01/2024
|
Vitthal Baburav Khose
|
1809005WL053169
|
Vitthal Baburav Khose
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052639
|
|
Mr. VITHTHAL BABURAV CHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHEVGAON
|
MH-09-005-024-001/260
(Khanapur)
|
1809005000NRG24230120240339460
|
23/01/2024
|
Ashok Karbhari Chede
|
1809005WL053169
|
Ashok Karbhari Chede
|
00089
|
CBIN0281044
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240056635
|
|
Mr. ASHOK KARBHARI CHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHEVGAON
|
MH-09-005-024-001/260
(Khanapur)
|
1809005000NRG24230120240339461
|
23/01/2024
|
Balasaheb Ashok Chede
|
1809005WL053169
|
Balasaheb Ashok Chede
|
00089
|
CBIN0281044
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240052637
|
|
CHEDE BALASAHEB ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SHEVGAON
|
MH-09-005-024-001/334
(Khanapur)
|
1809005000NRG24230120240339463
|
23/01/2024
|
Navnath Devrao Thorat
|
1809005WL053169
|
Navnath Devrao Thorat
|
00089
|
CBIN0281044
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240056641
|
|
Mr. NAVNATH DEVRAO THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHEVGAON
|
MH-09-005-024-001/335
(Khanapur)
|
1809005000NRG24230120240339464
|
23/01/2024
|
Devrao Ranganath Thorat
|
1809005WL053169
|
Devrao Ranganath Thorat
|
00089
|
CBIN0281044
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240056640
|
|
THORAT DEORAO RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHEVGAON
|
MH-09-005-024-001/44
(Khanapur)
|
1809005000NRG24230120240339466
|
23/01/2024
|
harichandra Thakaji Satpute
|
1809005WL053169
|
harichandra Thakaji Satpute
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240050997
|
|
Mr. HARISHCHANDRA THAKCHAND SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHEVGAON
|
MH-09-005-024-001/44
(Khanapur)
|
1809005000NRG24230120240339467
|
23/01/2024
|
muktabai Harichandra Satpute
|
1809005WL053169
|
muktabai Harichandra Satpute
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052641
|
|
MUKTABAI HARISHANDRA SATPUTE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SHEVGAON
|
MH-09-005-024-001/44
(Khanapur)
|
1809005000NRG24230120240339468
|
23/01/2024
|
Narayan Haribhau Satpute
|
1809005WL053169
|
Narayan Haribhau Satpute
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052640
|
|
NARAYAN HARISHCHANDRA SATPUTE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SHEVGAON
|
MH-09-005-024-001/77
(Khanapur)
|
1809005000NRG24230120240339469
|
23/01/2024
|
suresh
|
1809005WL053169
|
suresh
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240050994
|
|
Mr. SURESH BABASAHEB BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHEVGAON
|
MH-09-005-024-001/79
(Khanapur)
|
1809005000NRG24230120240339470
|
23/01/2024
|
mangal
|
1809005WL053169
|
mangal
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052642
|
|
Mrs. MANGAL MUKUND BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
19
|
SHEVGAON
|
MH-09-005-032-001/364
(Chedechandgaon)
|
1809005000NRG24230120240339428
|
23/01/2024
|
Rupesh Pandurang Chede
|
1809005WL053164
|
Rupesh Pandurang Chede
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056636
|
|
Mr. RUPESH PANDURANG CHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHEVGAON
|
MH-09-005-032-001/78
(Chedechandgaon)
|
1809005000NRG24230120240339429
|
23/01/2024
|
Sunil Baburao Chede
|
1809005WL053164
|
Sunil Baburao Chede
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240050998
|
|
Mr. SUNIL BABURAO CHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHEVGAON
|
MH-09-005-032-001/79
(Chedechandgaon)
|
1809005000NRG24230120240339430
|
23/01/2024
|
Ashok Baburao Chede
|
1809005WL053164
|
Ashok Baburao Chede
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052635
|
|
CHEDE ASHOK BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SHEVGAON
|
MH-09-005-065-001/370
(Ladjalgaon)
|
1809005000NRG24230120240339455
|
23/01/2024
|
Pandurang Bapu Pawar
|
1809005WL053168
|
Pandurang Bapu Pawar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052638
|
|
PAWAR PANDURANG BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SHEVGAON
|
MH-09-005-065-001/57
(Ladjalgaon)
|
1809005000NRG24230120240339456
|
23/01/2024
|
Keshav Patilba Ghumare
|
1809005WL053168
|
Keshav Patilba Ghumare
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240050995
|
|
KESHAV PATILBA GHUMARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SHEVGAON
|
MH-09-005-065-001/57
(Ladjalgaon)
|
1809005000NRG24230120240339457
|
23/01/2024
|
Kusum Keshav Ghumare
|
1809005WL053168
|
Kusum Keshav Ghumare
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240050996
|
|
GHUMRE KUSUM KESHAVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHEVGAON
|
MH-09-005-097-001/1127
(Bodhegaon)
|
1809005000NRG24230120240339542
|
23/01/2024
|
Sanjay Savaleram Misal
|
1809005WL053172
|
Sanjay Savaleram Misal
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056646
|
|
Mr. SANJAY SAVALERAM MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHEVGAON
|
MH-09-005-097-001/212
(Bodhegaon)
|
1809005000NRG24230120240339544
|
23/01/2024
|
Chhaya Vikram Masalkar
|
1809005WL053172
|
Chhaya Vikram Masalkar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056647
|
|
MASALKAR CHAYA VIKRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
SHEVGAON
|
MH-09-005-097-001/212
(Bodhegaon)
|
1809005000NRG24230120240339543
|
23/01/2024
|
Vikram Gangadhar Masalkar
|
1809005WL053172
|
Vikram Gangadhar Masalkar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056645
|
|
MASALAKAR VIKRAM GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
SHEVGAON
|
MH-09-005-097-001/729
(Bodhegaon)
|
1809005000NRG24230120240339545
|
23/01/2024
|
Kamal Dattu Misal
|
1809005WL053172
|
Kamal Dattu Misal
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056644
|
|
Mrs. KAMAL DATTU MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
29
|
SHEVGAON
|
MH-09-005-052-001/40
(Bhaigaon)
|
1809005000NRG24230120240339546
|
23/01/2024
|
Kishor Hiralal Lavhale
|
1809005WL053173
|
Kishor Hiralal Lavhale
|
00089
|
CBIN0282002
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240056633
|
|
LAVHALE DNYANESHWAR APK KISHOR HIRALAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SHEVGAON
|
MH-09-005-052-001/40
(Bhaigaon)
|
1809005000NRG24230120240339547
|
23/01/2024
|
Pushpa Kishor Lavhale
|
1809005WL053173
|
Pushpa Kishor Lavhale
|
00089
|
CBIN0282002
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240056634
|
|
Mrs. PUSHPA KISHOR LAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
31
|
SHEVGAON
|
MH-09-005-024-001/309
(Khanapur)
|
1809005000NRG24230120240339462
|
23/01/2024
|
Anil Bapusaheb Chede
|
1809005WL053169
|
Anil Bapusaheb Chede
|
00165
|
IBKL0002052
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
A090240050993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
SHEVGAON
|
MH-09-005-036-001/35
(Talni)
|
1809005000NRG24230120240339452
|
23/01/2024
|
Ramesh Tatya Tupvihire
|
1809005WL053167
|
Ramesh Tatya Tupvihire
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056637
|
|
MR RAMESH TATYA TUPVIHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHEVGAON
|
MH-09-005-065-001/57
(Ladjalgaon)
|
1809005000NRG24230120240339458
|
23/01/2024
|
Nanda Ganesh Ghumre
|
1809005WL053168
|
Nanda Ganesh Ghumre
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056648
|
|
GHUMBARE NANDA GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|