|
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-09-005-005-002/1060
(Aakhegaon)
|
1809005000NRG24020820230141776
|
02/08/2023
|
Ajinath Namdeo Gorde
|
1809005WL022090
|
Ajinath Namdeo Gorde
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230007968
|
|
GORDE AJINATH NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SHEVGAON
|
MH-09-005-005-002/1060
(Aakhegaon)
|
1809005000NRG24020820230141777
|
02/08/2023
|
Chaya Ajinath Gorde
|
1809005WL022090
|
Chaya Ajinath Gorde
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230007963
|
|
Mrs. CHHAYA AJINATH GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-005-002/1192
(Aakhegaon)
|
1809005000NRG24020820230141778
|
02/08/2023
|
Jonhson Sahebrao Kharchan
|
1809005WL022090
|
Jonhson Sahebrao Kharchan
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230007962
|
|
KHARCHAN JONSUN SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHEVGAON
|
MH-09-005-005-002/1250
(Aakhegaon)
|
1809005000NRG24020820230141780
|
02/08/2023
|
Popat Devrao Sasane
|
1809005WL022090
|
Popat Devrao Sasane
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230007964
|
|
Mr. SASANE POPAT DEVRAO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-005-002/1250
(Aakhegaon)
|
1809005000NRG24020820230141779
|
02/08/2023
|
Suvrna Popat Sasane
|
1809005WL022090
|
Suvrna Popat Sasane
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230007960
|
|
Mrs. Suvrna Popat Sasane
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-005-002/1395
(Aakhegaon)
|
1809005000NRG24020820230141781
|
02/08/2023
|
Prakash Shahurao Sasane
|
1809005WL022090
|
Prakash Shahurao Sasane
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230007966
|
|
Mr. PRAKASH SHAHURAO SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHEVGAON
|
MH-09-005-005-002/234
(Aakhegaon)
|
1809005000NRG24020820230141783
|
02/08/2023
|
Jyoti Shantvan Sasane
|
1809005WL022090
|
Jyoti Shantvan Sasane
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230007967
|
|
Mrs. JYOTI SHANTVAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEVGAON
|
MH-09-005-005-002/234
(Aakhegaon)
|
1809005000NRG24020820230141782
|
02/08/2023
|
Shantavan
|
1809005WL022090
|
Shantavan
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230007970
|
|
Mr. SHANTAVAN VISHWAS SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEVGAON
|
MH-09-005-005-002/238
(Aakhegaon)
|
1809005000NRG24020820230141784
|
02/08/2023
|
Kiran Dyandev Kate
|
1809005WL022090
|
Kiran Dyandev Kate
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230007969
|
|
Mr. KIRAN DYANDEV KATE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEVGAON
|
MH-09-005-005-002/401
(Aakhegaon)
|
1809005000NRG24020820230141785
|
02/08/2023
|
Sulabai Ashok Vairagal
|
1809005WL022090
|
Sulabai Ashok Vairagal
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230007959
|
|
Mrs. Sulochana Ashok Vairagal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEVGAON
|
MH-09-005-005-002/512
(Aakhegaon)
|
1809005000NRG24020820230141786
|
02/08/2023
|
Ambadas Bhanudas Kharchan
|
1809005WL022090
|
Ambadas Bhanudas Kharchan
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230007965
|
|
Mr. AMBADAS BHANUDAS KHARCHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEVGAON
|
MH-09-005-005-002/512
(Aakhegaon)
|
1809005000NRG24020820230141787
|
02/08/2023
|
Shila Ambadas Kharchan
|
1809005WL022090
|
Shila Ambadas Kharchan
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230007961
|
|
KHARCHAN SHILABAI AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|