|
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-09-005-069-001/232
(Waghuli)
|
1809005000NRG24061020230213312
|
06/10/2023
|
Sharad Dattatrya Pawar
|
1809005WL034323
|
Sharad Dattatrya Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230453690
|
|
Mr. SHARAD DATTATRAYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24061020230213314
|
06/10/2023
|
Gangubai
|
1809005WL034323
|
Gangubai
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230453695
|
|
Mrs. GANGUBAI MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24061020230213313
|
06/10/2023
|
Mira Sopan Pawar
|
1809005WL034323
|
Mira Sopan Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230453696
|
|
Mrs. MIRA SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-069-001/31
(Waghuli)
|
1809005000NRG24061020230213316
|
06/10/2023
|
Santosh Bhimrao Alhat
|
1809005WL034323
|
Santosh Bhimrao Alhat
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230453697
|
|
Mr. SANTOSH BHIMRAO ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
SHEVGAON
|
MH-09-005-044-001/134
(Diwate)
|
1809005000NRG24061020230213305
|
06/10/2023
|
Pravin Banis Chavhan
|
1809005WL034321
|
Pravin Banis Chavhan
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230453693
|
|
CHAVAN PRAVIN BABSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHEVGAON
|
MH-09-005-044-001/188
(Diwate)
|
1809005000NRG24061020230213306
|
06/10/2023
|
Vijay Dhansing Chavhan
|
1809005WL034321
|
Vijay Dhansing Chavhan
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230453689
|
|
CHAVAN VIJAY DANSHING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHEVGAON
|
MH-09-005-044-001/214
(Diwate)
|
1809005000NRG24061020230213307
|
06/10/2023
|
Renuka Baban Chavhan
|
1809005WL034321
|
Renuka Baban Chavhan
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230453692
|
|
Renuka Baban Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SHEVGAON
|
MH-09-005-044-001/62
(Diwate)
|
1809005000NRG24061020230213308
|
06/10/2023
|
Babulal Mansing Chavhan
|
1809005WL034321
|
Babulal Mansing Chavhan
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230453688
|
|
Mr. BABURAO MANSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHEVGAON
|
MH-09-005-044-001/88
(Diwate)
|
1809005000NRG24061020230213309
|
06/10/2023
|
Gangadhar Laxman Kanase
|
1809005WL034321
|
Gangadhar Laxman Kanase
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230453691
|
|
Mr. GANGADHAR AND SUMAN LAXMAN KANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
10
|
SHEVGAON
|
MH-09-005-069-001/86
(Waghuli)
|
1809005000NRG24061020230213317
|
06/10/2023
|
Dilip Bajirao Alhat
|
1809005WL034323
|
Dilip Bajirao Alhat
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453694
|
|
MR DILIP BAJIRAO ALHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|