|
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-09-004-012-001/965
(Bhende Bk.)
|
1809004000NRG24010220240353591
|
01/02/2024
|
ANITA SOMNATH DODKE
|
1809004WL055050
|
ANITA SOMNATH DODKE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240316924
|
|
MS ANITA SONA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEVASA
|
MH-09-004-020-001/72
(Deosade)
|
1809004000NRG24010220240353473
|
01/02/2024
|
VITTHAL RANGNATH PISOTE
|
1809004WL055033
|
VITTHAL RANGNATH PISOTE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316944
|
|
VITTHAL RANGNATH PIS
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-087-001/633
(Ranjangaon)
|
1809004000NRG24010220240353598
|
01/02/2024
|
Mukteshwr Kailas Thakar
|
1809004WL055052
|
Mukteshwr Kailas Thakar
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316943
|
|
MUKTESHWR KAILAS THA
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-087-001/633
(Ranjangaon)
|
1809004000NRG24010220240353602
|
01/02/2024
|
Mukteshwr Kailas Thakar
|
1809004WL055053
|
Mukteshwr Kailas Thakar
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316942
|
|
MUKTESHWR KAILAS THA
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-087-001/637
(Ranjangaon)
|
1809004000NRG24010220240353603
|
01/02/2024
|
PRADIP KAILAS THAKAR
|
1809004WL055053
|
PRADIP KAILAS THAKAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316937
|
|
PRADIP KAILAS THAKAR
|
BANK OF BARODA(606985)
|
|
6
|
NEVASA
|
MH-09-004-087-001/637
(Ranjangaon)
|
1809004000NRG24010220240353599
|
01/02/2024
|
PRADIP KAILAS THAKAR
|
1809004WL055052
|
PRADIP KAILAS THAKAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316936
|
|
PRADIP KAILAS THAKAR
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-087-001/637
(Ranjangaon)
|
1809004000NRG24010220240353600
|
01/02/2024
|
VARSHA PRADIP THAKAR
|
1809004WL055052
|
VARSHA PRADIP THAKAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316941
|
|
VARSHA PRADIP THAKAR
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-087-001/637
(Ranjangaon)
|
1809004000NRG24010220240353604
|
01/02/2024
|
VARSHA PRADIP THAKAR
|
1809004WL055053
|
VARSHA PRADIP THAKAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316940
|
|
VARSHA PRADIP THAKAR
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-087-001/668
(Ranjangaon)
|
1809004000NRG24010220240353605
|
01/02/2024
|
SAGAR JAGDISH THAKAR
|
1809004WL055053
|
SAGAR JAGDISH THAKAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316939
|
|
SAGAR JAGDISH THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEVASA
|
MH-09-004-087-001/668
(Ranjangaon)
|
1809004000NRG24010220240353601
|
01/02/2024
|
SAGAR JAGDISH THAKAR
|
1809004WL055052
|
SAGAR JAGDISH THAKAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316938
|
|
SAGAR JAGDISH THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEVASA
|
MH-09-004-092-001/323
(Soundala)
|
1809004000NRG24010220240353578
|
01/02/2024
|
BODHAK BABASAHEB MACHINDRA
|
1809004WL055046
|
BODHAK BABASAHEB MACHINDRA
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316925
|
|
MR BABASAHEB MACHHINDRA BODHAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEVASA
|
MH-09-004-092-001/382
(Soundala)
|
1809004000NRG24010220240353579
|
01/02/2024
|
KIRAN PRAKASH BODHAK
|
1809004WL055046
|
KIRAN PRAKASH BODHAK
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316927
|
|
MR KIRAN PRAKASH BODHAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEVASA
|
MH-09-004-092-001/41
(Soundala)
|
1809004000NRG24010220240353580
|
01/02/2024
|
Mangal Bodhak
|
1809004WL055046
|
Mangal Bodhak
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316928
|
|
MANGAL RAVASAHEB BOD
|
BANK OF BARODA(606985)
|
|
14
|
NEVASA
|
MH-09-004-092-001/44
(Soundala)
|
1809004000NRG24010220240353581
|
01/02/2024
|
BODHAK ASHAVINI PRAMOD
|
1809004WL055046
|
BODHAK ASHAVINI PRAMOD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316926
|
|
MRS ASHVINI PRAMOD BODHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
15
|
NEVASA
|
MH-09-004-051-001/133
(Khadaka)
|
1809004000NRG24010220240353583
|
01/02/2024
|
MIRA PRADEEP BARDE
|
1809004WL055047
|
MIRA PRADEEP BARDE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240316935
|
|
Mrs. Mira Pradip Barde
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NEVASA
|
MH-09-004-051-001/329
(Khadaka)
|
1809004000NRG24010220240353587
|
01/02/2024
|
RENUKADAS BABAN PAVAR
|
1809004WL055048
|
RENUKADAS BABAN PAVAR
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316934
|
|
RENUKADAS BABAN PAVA
|
BANK OF BARODA(606985)
|
|
17
|
NEVASA
|
MH-09-004-051-001/340
(Khadaka)
|
1809004000NRG24010220240353584
|
01/02/2024
|
NARENDRA TRIMBAK PAWAR
|
1809004WL055047
|
NARENDRA TRIMBAK PAWAR
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316923
|
|
NARENDRA TRIMBAK PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
18
|
NEVASA
|
MH-09-004-051-001/414
(Khadaka)
|
1809004000NRG24010220240353585
|
01/02/2024
|
SHAMRAO MANSUKH AHIRE
|
1809004WL055047
|
SHAMRAO MANSUKH AHIRE
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240316933
|
|
Mr. SHAMRAO MANSUKH AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
NEVASA
|
MH-09-004-051-001/133
(Khadaka)
|
1809004000NRG24010220240353582
|
01/02/2024
|
Pradip Sahadu Barde
|
1809004WL055047
|
Pradip Sahadu Barde
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316945
|
|
MR PRADIP SAHADU BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
NEVASA
|
MH-09-004-116-001/220
(Amalner)
|
1809004000NRG24010220240353519
|
01/02/2024
|
NANASAHEB NAMDEV BARDE
|
1809004WL055041
|
NANASAHEB NAMDEV BARDE
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316932
|
|
NANASAHEB NAMDEV BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
NEVASA
|
MH-09-004-116-001/220
(Amalner)
|
1809004000NRG24010220240353520
|
01/02/2024
|
ANITA NANASAHEB BARDE
|
1809004WL055041
|
ANITA NANASAHEB BARDE
|
00468
|
UBIN0544302
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316931
|
|
BARDE ANITA NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
NEVASA
|
MH-09-004-116-001/417
(Amalner)
|
1809004000NRG24010220240353521
|
01/02/2024
|
BABASAHEB BHAUSAHEB BARDE
|
1809004WL055041
|
BABASAHEB BHAUSAHEB BARDE
|
00468
|
UBIN0544302
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316930
|
|
BABASAHEB BHAUSAHEB BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NEVASA
|
MH-09-004-116-001/98
(Amalner)
|
1809004000NRG24010220240353522
|
01/02/2024
|
SONUBAI NAMDEV BARDE
|
1809004WL055041
|
SONUBAI NAMDEV BARDE
|
00468
|
UBIN0544302
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316929
|
|
BARDE SONUBAI NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
NEVASA
|
MH-09-004-051-001/12
(Khadaka)
|
1809004000NRG24010220240353586
|
01/02/2024
|
RAJENDRA SURYBHAN PAWAR
|
1809004WL055048
|
RAJENDRA SURYBHAN PAWAR
|
1143
|
MAHG0005406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316922
|
|
Mr. RAJENDRA SURYABHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44499
|
44499
|
|
|
|
|
|
|
|