|
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
|
NEVASA
|
MH-09-004-010-001/1056
(Bhanashiware)
|
1809004000NRG24040320240405270
|
04/03/2024
|
MADHAV JAGANNATH FULARI
|
1809004WL061696
|
MADHAV JAGANNATH FULARI
|
00045
|
BARB0BHENDE
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115240359600
|
|
FULARI MADHAV JAGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NEVASA
|
MH-09-004-010-001/1242
(Bhanashiware)
|
1809004000NRG24040320240405273
|
04/03/2024
|
VIDHATE SHIVAJI JAGANNATH
|
1809004WL061696
|
VIDHATE SHIVAJI JAGANNATH
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240359603
|
|
VIDHATE SHIVAJI JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
NEVASA
|
MH-09-004-010-001/1653
(Bhanashiware)
|
1809004000NRG24040320240405280
|
04/03/2024
|
DNYANDEV SABAJI FULSOUNDAR
|
1809004WL061696
|
DNYANDEV SABAJI FULSOUNDAR
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240359602
|
|
FULSONDHAR DNYNDEO SABHAGI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
NEVASA
|
MH-09-004-010-001/1653
(Bhanashiware)
|
1809004000NRG24040320240405281
|
04/03/2024
|
HIRABAI DNYANDEV FULSAOUNDAR
|
1809004WL061696
|
HIRABAI DNYANDEV FULSAOUNDAR
|
00045
|
BARB0BHENDE
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240359601
|
|
HIRABAI DNYANDEV FUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
NEVASA
|
MH-09-004-030-001/35
(Gogalgaon)
|
1809004000NRG24040320240405282
|
04/03/2024
|
LILABAI WALMIK MATE
|
1809004WL061697
|
LILABAI WALMIK MATE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359595
|
|
LILABAI WALMIK MATE
|
BANK OF BARODA(606985)
|
|
6
|
NEVASA
|
MH-09-004-030-001/352
(Gogalgaon)
|
1809004000NRG24040320240405283
|
04/03/2024
|
MATE ABASAHEB BHAUSAHEB
|
1809004WL061697
|
MATE ABASAHEB BHAUSAHEB
|
00045
|
BARB0SALAHM
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240359597
|
|
MATE ABASAHEB
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-030-001/371
(Gogalgaon)
|
1809004000NRG24040320240405287
|
04/03/2024
|
JITENDRA BALASAHEB KHOLAMBE
|
1809004WL061697
|
JITENDRA BALASAHEB KHOLAMBE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359594
|
|
KHOLAMBE JITENDRA BA
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-030-001/380
(Gogalgaon)
|
1809004000NRG24040320240405288
|
04/03/2024
|
KISHOR MATE
|
1809004WL061697
|
KISHOR MATE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359596
|
|
MATE KISHOR
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-030-001/395
(Gogalgaon)
|
1809004000NRG24040320240405289
|
04/03/2024
|
Anil Haribhau Dange
|
1809004WL061697
|
Anil Haribhau Dange
|
00045
|
BARB0SALAHM
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240359599
|
|
MR ANIL HARIBHAU DANGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEVASA
|
MH-09-004-030-001/397
(Gogalgaon)
|
1809004000NRG24040320240405290
|
04/03/2024
|
MATE MAHENDRA BAPPUSAHEB
|
1809004WL061697
|
MATE MAHENDRA BAPPUSAHEB
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359598
|
|
MATE MAHENDRA BAPUSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|