|
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-09-005-086-001/69
(Lolegaon)
|
1809005000NRG24120120240330084
|
12/01/2024
|
Gokul Bhagwan Pathade
|
1809005WL051740
|
Gokul Bhagwan Pathade
|
00045
|
BARB0SHEVGA
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796315
|
|
PATHADE GOKUL BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SHEVGAON
|
MH-09-005-086-001/69
(Lolegaon)
|
1809005000NRG24120120240330085
|
12/01/2024
|
Savita Gokul Pathade
|
1809005WL051740
|
Savita Gokul Pathade
|
00045
|
BARB0SHEVGA
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796317
|
|
SAVITA GOKUL PATHADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-064-001/85
(Lakhamapuri)
|
1809005000NRG24120120240329898
|
12/01/2024
|
Mankarnabai Navanath Dahifale
|
1809005WL051715
|
Mankarnabai Navanath Dahifale
|
00051
|
MAHB0001040
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240796289
|
|
Mr. NAWANATH KUNDALIK DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-064-001/85
(Lakhamapuri)
|
1809005000NRG24120120240329897
|
12/01/2024
|
Navnath Kundalik Dahifale
|
1809005WL051715
|
Navnath Kundalik Dahifale
|
00051
|
MAHB0001040
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240796288
|
|
NAVNATH KUNDALIK DAHIFAALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
SHEVGAON
|
MH-09-005-086-001/38
(Lolegaon)
|
1809005000NRG24120120240330076
|
12/01/2024
|
Jijabai Haribhau Pathade
|
1809005WL051740
|
Jijabai Haribhau Pathade
|
00051
|
MAHB0001612
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796318
|
|
PATHADE JIJABAI HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHEVGAON
|
MH-09-005-086-001/38
(Lolegaon)
|
1809005000NRG24120120240330077
|
12/01/2024
|
Nanasaheb Haribhau Pathade
|
1809005WL051740
|
Nanasaheb Haribhau Pathade
|
00051
|
MAHB0001612
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796297
|
|
PATHADE NANASAHEB HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHEVGAON
|
MH-09-005-086-001/95
(Lolegaon)
|
1809005000NRG24120120240330089
|
12/01/2024
|
Sudhakar Narayan Pathade
|
1809005WL051740
|
Sudhakar Narayan Pathade
|
00051
|
MAHB0001612
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796316
|
|
PATHADE SUDHAKAR NARAYAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
SHEVGAON
|
MH-09-005-086-001/16
(Lolegaon)
|
1809005000NRG24120120240330069
|
12/01/2024
|
Ghanwat rajendra vishnu
|
1809005WL051740
|
Ghanwat rajendra vishnu
|
00089
|
CBIN0281044
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796298
|
|
RAJENDRA VISHNU GHANWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
SHEVGAON
|
MH-09-005-055-001/219
(MajaleShar)
|
1809005000NRG24120120240330216
|
12/01/2024
|
bajirao Namdev Mungase
|
1809005WL051764
|
bajirao Namdev Mungase
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240796303
|
|
BAJIRAO NAMDEV MUNGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHEVGAON
|
MH-09-005-055-001/40
(MajaleShar)
|
1809005000NRG24120120240330217
|
12/01/2024
|
Bharagade Ambadas Annasaheb
|
1809005WL051764
|
Bharagade Ambadas Annasaheb
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240796309
|
|
AMBADAS ANNASAHEB ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHEVGAON
|
MH-09-005-055-001/44
(MajaleShar)
|
1809005000NRG24120120240330218
|
12/01/2024
|
Gangurde Arun Kondiram
|
1809005WL051764
|
Gangurde Arun Kondiram
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240796310
|
|
Mr. ARUN KONDIRAM GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHEVGAON
|
MH-09-005-055-001/510
(MajaleShar)
|
1809005000NRG24120120240330219
|
12/01/2024
|
Rajendra Deorao Kolhe
|
1809005WL051764
|
Rajendra Deorao Kolhe
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796311
|
|
Mr. RAJENDRA DEVRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
13
|
SHEVGAON
|
MH-09-005-086-001/15
(Lolegaon)
|
1809005000NRG24120120240330067
|
12/01/2024
|
Arun Sonyabappu Pathade
|
1809005WL051740
|
Arun Sonyabappu Pathade
|
00165
|
IBKL0002052
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796295
|
|
ARUN SONYABAPU PATHADE
|
IDBI BANK(607095)
|
|
14
|
SHEVGAON
|
MH-09-005-086-001/15
(Lolegaon)
|
1809005000NRG24120120240330068
|
12/01/2024
|
Pathade Surekha Arun
|
1809005WL051740
|
Pathade Surekha Arun
|
00165
|
IBKL0002052
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796294
|
|
SUREKHA ARUN PATHADE
|
IDBI BANK(607095)
|
|
15
|
SHEVGAON
|
MH-09-005-086-001/182
(Lolegaon)
|
1809005000NRG24120120240330071
|
12/01/2024
|
Rukhamini Sambhaji Pathade
|
1809005WL051740
|
Rukhamini Sambhaji Pathade
|
00165
|
IBKL0002052
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796290
|
|
PATHADE RUKHMINI SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SHEVGAON
|
MH-09-005-086-001/23
(Lolegaon)
|
1809005000NRG24120120240330074
|
12/01/2024
|
Mangal Arjun Ghanwat
|
1809005WL051740
|
Mangal Arjun Ghanwat
|
00165
|
IBKL0002052
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796293
|
|
MANGAL ARJUN GHANWAT
|
IDBI BANK(607095)
|
|
17
|
SHEVGAON
|
MH-09-005-086-001/57
(Lolegaon)
|
1809005000NRG24120120240330083
|
12/01/2024
|
Hirabai Laxman Pathade
|
1809005WL051740
|
Hirabai Laxman Pathade
|
00165
|
IBKL0002052
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796296
|
|
HIRABAI LAXMAN PATHADE
|
IDBI BANK(607095)
|
|
18
|
SHEVGAON
|
MH-09-005-086-001/70
(Lolegaon)
|
1809005000NRG24120120240330087
|
12/01/2024
|
Bhausaheb Gorakha Buchakul
|
1809005WL051740
|
Bhausaheb Gorakha Buchakul
|
00165
|
IBKL0002052
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796292
|
|
BHAUSAHEB GORAKSH BUCHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
19
|
SHEVGAON
|
MH-09-005-002-001/99
(Aawhane Budruk)
|
1809005000NRG24120120240330161
|
12/01/2024
|
Bansi Ramdas Waghmare
|
1809005WL051754
|
Bansi Ramdas Waghmare
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796312
|
|
MR BANSI RAMDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEVGAON
|
MH-09-005-086-001/104
(Lolegaon)
|
1809005000NRG24120120240330066
|
12/01/2024
|
Mohan Ashru Jadhav
|
1809005WL051740
|
Mohan Ashru Jadhav
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796307
|
|
MOHAN ASHRU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHEVGAON
|
MH-09-005-086-001/182
(Lolegaon)
|
1809005000NRG24120120240330070
|
12/01/2024
|
Sambhaji Bhagwan Pathade
|
1809005WL051740
|
Sambhaji Bhagwan Pathade
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796308
|
|
PATHADE SAMBHAJI BHAGAWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SHEVGAON
|
MH-09-005-086-001/20
(Lolegaon)
|
1809005000NRG24120120240330072
|
12/01/2024
|
Namdev Sonyabapu Pathade
|
1809005WL051740
|
Namdev Sonyabapu Pathade
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796299
|
|
PATHADE NAMDEV SONYABAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SHEVGAON
|
MH-09-005-086-001/23
(Lolegaon)
|
1809005000NRG24120120240330073
|
12/01/2024
|
Arjun Vishnu Ghanvat
|
1809005WL051740
|
Arjun Vishnu Ghanvat
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796287
|
|
ARJUN VISHNU GHANWAT
|
IDBI BANK(607095)
|
|
24
|
SHEVGAON
|
MH-09-005-086-001/30
(Lolegaon)
|
1809005000NRG24120120240330075
|
12/01/2024
|
Kadubal Bhaurao Devkar
|
1809005WL051740
|
Kadubal Bhaurao Devkar
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796306
|
|
DEVKAR KADUBAL BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHEVGAON
|
MH-09-005-086-001/56
(Lolegaon)
|
1809005000NRG24120120240330078
|
12/01/2024
|
Baban Yashawant Thube
|
1809005WL051740
|
Baban Yashawant Thube
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796300
|
|
BABAN YASHWANT THUBE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SHEVGAON
|
MH-09-005-086-001/56
(Lolegaon)
|
1809005000NRG24120120240330080
|
12/01/2024
|
Haribhau Baban Thube
|
1809005WL051740
|
Haribhau Baban Thube
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796291
|
|
THUBE HARIBHAU BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
SHEVGAON
|
MH-09-005-086-001/56
(Lolegaon)
|
1809005000NRG24120120240330079
|
12/01/2024
|
Kasturbai Baban Thube
|
1809005WL051740
|
Kasturbai Baban Thube
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796305
|
|
THUBE KASTURABAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
SHEVGAON
|
MH-09-005-086-001/56
(Lolegaon)
|
1809005000NRG24120120240330081
|
12/01/2024
|
Narayan Baban Thube
|
1809005WL051740
|
Narayan Baban Thube
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796301
|
|
THUBE NARAYAN BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
SHEVGAON
|
MH-09-005-086-001/57
(Lolegaon)
|
1809005000NRG24120120240330082
|
12/01/2024
|
Laxman Eknath Pathade
|
1809005WL051740
|
Laxman Eknath Pathade
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796314
|
|
MR LAXMAN EKNATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHEVGAON
|
MH-09-005-086-001/70
(Lolegaon)
|
1809005000NRG24120120240330086
|
12/01/2024
|
Balasaheb Gorakha Buchakul
|
1809005WL051740
|
Balasaheb Gorakha Buchakul
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796302
|
|
MR BALASAHEB GORAKSHANATH BUCHAKUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEVGAON
|
MH-09-005-086-001/70
(Lolegaon)
|
1809005000NRG24120120240330088
|
12/01/2024
|
Ujwala Bhausaheb Buchakul
|
1809005WL051740
|
Ujwala Bhausaheb Buchakul
|
00415
|
SBIN0000550
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240796313
|
|
BUCHKUL UJVALLA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21798
|
21798
|
|
|
|
|
|
|
|
|
32
|
SHEVGAON
|
MH-09-005-002-001/276
(Aawhane Budruk)
|
1809005000NRG24120120240330156
|
12/01/2024
|
Gorade Bhausaheb Asaram
|
1809005WL051754
|
Gorade Bhausaheb Asaram
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796304
|
|
MR BHAUSAHEB ASARAM GORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53697
|
53697
|
|
|
|
|
|
|
|