|
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-09-005-004-001/122
(Aakhatwade)
|
1809005000NRG24160120240333314
|
16/01/2024
|
Sanjay Rangnath Ugale
|
1809005WL052273
|
Sanjay Rangnath Ugale
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240738845
|
|
SANJAY RANGANATH UGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-002-001/121
(Aawhane Budruk)
|
1809005000NRG24160120240333318
|
16/01/2024
|
Rohidas Jagnnath Chavhan
|
1809005WL052274
|
Rohidas Jagnnath Chavhan
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240738844
|
|
CHAVAN ROHIDAS JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SHEVGAON
|
MH-09-005-002-001/313
(Aawhane Budruk)
|
1809005000NRG24160120240333321
|
16/01/2024
|
Taslim Rasid Pathan
|
1809005WL052274
|
Taslim Rasid Pathan
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240738843
|
|
Mrs. Taslim Rashid Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-002-001/643
(Aawhane Budruk)
|
1809005000NRG24160120240333323
|
16/01/2024
|
Ganesh Jagannath Kalamkar
|
1809005WL052274
|
Ganesh Jagannath Kalamkar
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240738849
|
|
Mr. Ganesh Jagannath Kalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
SHEVGAON
|
MH-09-005-002-001/313
(Aawhane Budruk)
|
1809005000NRG24160120240333320
|
16/01/2024
|
Ruksana Samasuddin Pathan
|
1809005WL052274
|
Ruksana Samasuddin Pathan
|
00078
|
CNRB0015103
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240738842
|
|
Mrs. Ruksana Samsuddin Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SHEVGAON
|
MH-09-005-002-001/123
(Aawhane Budruk)
|
1809005000NRG24160120240333319
|
16/01/2024
|
Salim Gulab Pathan
|
1809005WL052274
|
Salim Gulab Pathan
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240738850
|
|
Mr. Salim Gulabbhai Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-002-001/53
(Aawhane Budruk)
|
1809005000NRG24160120240333322
|
16/01/2024
|
Suresh Devram Khaire
|
1809005WL052274
|
Suresh Devram Khaire
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240738847
|
|
KHAIRE SURESHA DEDESRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHEVGAON
|
MH-09-005-004-001/191
(Aakhatwade)
|
1809005000NRG24160120240333315
|
16/01/2024
|
Sharad Subhash Ugale
|
1809005WL052273
|
Sharad Subhash Ugale
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240738851
|
|
MR SHARAD SUBHASH UGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHEVGAON
|
MH-09-005-004-001/71
(Aakhatwade)
|
1809005000NRG24160120240333316
|
16/01/2024
|
Sainath Shankar Salve
|
1809005WL052273
|
Sainath Shankar Salve
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240738846
|
|
MR SAINATH SHANKAR SALVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEVGAON
|
MH-09-005-004-001/71
(Aakhatwade)
|
1809005000NRG24160120240333317
|
16/01/2024
|
Sunita Sainath Salve
|
1809005WL052273
|
Sunita Sainath Salve
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240738848
|
|
MRS SUNITA SAINATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|