|
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-09-004-012-001/294
(Bhende Bk.)
|
1809004000NRG24221120230270119
|
22/11/2023
|
MANDA VASANT JAGTAP
|
1809004WL042770
|
MANDA VASANT JAGTAP
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240222725
|
|
MANDA VASANT JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NEVASA
|
MH-09-004-086-001/20
(Rajegaon)
|
1809004000NRG24221120230270208
|
22/11/2023
|
DILIP BHAGWAN AVHAD
|
1809004WL042773
|
DILIP BHAGWAN AVHAD
|
00045
|
BARB0GHODEG
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240222726
|
|
DILIP BHAGWAN AVHAD
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-086-001/20
(Rajegaon)
|
1809004000NRG24221120230270209
|
22/11/2023
|
RENUKA DILIP AVHAD
|
1809004WL042773
|
RENUKA DILIP AVHAD
|
00045
|
BARB0GHODEG
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240222764
|
|
Mrs. Renuka Dilip Avhad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NEVASA
|
MH-09-004-086-001/57
(Rajegaon)
|
1809004000NRG24221120230270212
|
22/11/2023
|
KAILAS RAVSAHEB AHVAD
|
1809004WL042773
|
KAILAS RAVSAHEB AHVAD
|
00045
|
BARB0GHODEG
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240222763
|
|
KAILAS RAVSAHEB AVHA
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-086-001/57
(Rajegaon)
|
1809004000NRG24221120230270211
|
22/11/2023
|
MIRA RAVSAHEB AVHAD
|
1809004WL042773
|
MIRA RAVSAHEB AVHAD
|
00045
|
BARB0GHODEG
|
1716
|
1716
|
Rejected
|
24/01/2024
|
|
A024240222765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NEVASA
|
MH-09-004-086-001/57
(Rajegaon)
|
1809004000NRG24221120230270210
|
22/11/2023
|
RAOSAHEB NAMDEO AVHAD
|
1809004WL042773
|
RAOSAHEB NAMDEO AVHAD
|
00045
|
BARB0GHODEG
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240222766
|
|
AVHAD RAOSAHEB NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
NEVASA
|
MH-09-004-086-001/93
(Rajegaon)
|
1809004000NRG24221120230270213
|
22/11/2023
|
NANDABAI BABURAO JAWALE
|
1809004WL042773
|
NANDABAI BABURAO JAWALE
|
00045
|
BARB0GHODEG
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240222767
|
|
MRS NANDABAI BABURAO JAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
8
|
NEVASA
|
MH-09-004-079-001/529
(Pravarasangam)
|
1809004000NRG24221120230270261
|
22/11/2023
|
SURESH GOPINATH PANDURE
|
1809004WL042787
|
SURESH GOPINATH PANDURE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222761
|
|
SURESH GOPINATH PAND
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-079-001/588
(Pravarasangam)
|
1809004000NRG24221120230270262
|
22/11/2023
|
KHANDU GORAKSHNATH PARHAD
|
1809004WL042787
|
KHANDU GORAKSHNATH PARHAD
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222762
|
|
KHANDU GORAKSHNATH P
|
BANK OF BARODA(606985)
|
|
10
|
NEVASA
|
MH-09-004-102-001/322
(Toka)
|
1809004000NRG24221120230270263
|
22/11/2023
|
SUNITA MACHHINDRA LAKARE
|
1809004WL042787
|
SUNITA MACHHINDRA LAKARE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222760
|
|
SUNITA MACHHINDRA LA
|
BANK OF BARODA(606985)
|
|
11
|
NEVASA
|
MH-09-004-102-001/43
(Toka)
|
1809004000NRG24221120230270264
|
22/11/2023
|
CHANDRAKALA BHAULAL LAKARE
|
1809004WL042787
|
CHANDRAKALA BHAULAL LAKARE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222759
|
|
CHANDRAKALA BHAULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
NEVASA
|
MH-09-004-073-001/123
(Narayanwadi)
|
1809004000NRG24221120230270217
|
22/11/2023
|
Laxmi Valmik More
|
1809004WL042775
|
Laxmi Valmik More
|
00045
|
BARB0VADAHM
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240222728
|
|
MORE LAXMI WALMIKI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
NEVASA
|
MH-09-004-017-001/39
(Chinchban)
|
1809004000NRG24221120230270243
|
22/11/2023
|
VISHAL RAJESH BANKAR
|
1809004WL042783
|
VISHAL RAJESH BANKAR
|
00051
|
MAHB0000147
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240222748
|
|
Master VISHAL RAJESH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
14
|
NEVASA
|
MH-09-004-012-001/293
(Bhende Bk.)
|
1809004000NRG24221120230270118
|
22/11/2023
|
GUFABAI NAMDEV JAGTAP
|
1809004WL042770
|
GUFABAI NAMDEV JAGTAP
|
00051
|
MAHB0000607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240222745
|
|
GUMFABAI NAMDEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NEVASA
|
MH-09-004-025-001/618
(Georai)
|
1809004000NRG24221120230270265
|
22/11/2023
|
SUNIL TUKARAM PAWAR
|
1809004WL042788
|
SUNIL TUKARAM PAWAR
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222752
|
|
SUNIL TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
16
|
NEVASA
|
MH-09-004-025-001/620
(Georai)
|
1809004000NRG24221120230270266
|
22/11/2023
|
ARUN MADHUKAR GAIKWAD
|
1809004WL042788
|
ARUN MADHUKAR GAIKWAD
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222747
|
|
MR ARUN MADHUKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEVASA
|
MH-09-004-025-001/88
(Georai)
|
1809004000NRG24221120230270267
|
22/11/2023
|
MADHUKAR UTTAM GAIKWAD
|
1809004WL042788
|
MADHUKAR UTTAM GAIKWAD
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222768
|
|
Mr. MADHUKAR UTTAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NEVASA
|
MH-09-004-025-001/88
(Georai)
|
1809004000NRG24221120230270268
|
22/11/2023
|
SULBHA DILIP TUJARE
|
1809004WL042788
|
SULBHA DILIP TUJARE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222751
|
|
TUJARE SULBHA DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
19
|
NEVASA
|
MH-09-004-059-001/397
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270227
|
22/11/2023
|
ASHOK LAXMAN BHALERAO
|
1809004WL042778
|
ASHOK LAXMAN BHALERAO
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222758
|
|
Mr. ASHOK LAXMAN BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NEVASA
|
MH-09-004-059-001/397
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270229
|
22/11/2023
|
MONIKA RAMESH BHALERAO
|
1809004WL042778
|
MONIKA RAMESH BHALERAO
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222749
|
|
Mr. RAMESH LAXMAN BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NEVASA
|
MH-09-004-059-001/397
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270228
|
22/11/2023
|
Ramesh Laxman Bhalerao
|
1809004WL042778
|
Ramesh Laxman Bhalerao
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222750
|
|
Mr. RAMESH LAXMAN BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NEVASA
|
MH-09-004-059-001/397
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270226
|
22/11/2023
|
SAMINDRABAI LAXMAN BHALERAO
|
1809004WL042778
|
SAMINDRABAI LAXMAN BHALERAO
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222757
|
|
Mr. LAXMAN YADAV BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NEVASA
|
MH-09-004-059-001/412
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270239
|
22/11/2023
|
AMOL KACHARU BHALERAV
|
1809004WL042781
|
AMOL KACHARU BHALERAV
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222734
|
|
Master AMOL KACHRU BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NEVASA
|
MH-09-004-059-001/412
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270238
|
22/11/2023
|
RAJU KACHARU BHALERAO
|
1809004WL042781
|
RAJU KACHARU BHALERAO
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222731
|
|
BHALERAO RAJENDRA KACHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
NEVASA
|
MH-09-004-059-001/456
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270234
|
22/11/2023
|
Satish Baban Pawar
|
1809004WL042780
|
Satish Baban Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222737
|
|
Mr. Satish Baban Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NEVASA
|
MH-09-004-059-001/461
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270222
|
22/11/2023
|
SUBHASH NAMDEV PAWAR
|
1809004WL042777
|
SUBHASH NAMDEV PAWAR
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240222730
|
|
Mr. SUBHASH NAMDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NEVASA
|
MH-09-004-059-001/465
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270223
|
22/11/2023
|
MAHADEO BHANUDAS PAWAR
|
1809004WL042777
|
MAHADEO BHANUDAS PAWAR
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240222742
|
|
Mr. MAHADEO BHANUDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NEVASA
|
MH-09-004-059-001/487
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270230
|
22/11/2023
|
VASANT DAULAT JADHAV
|
1809004WL042779
|
VASANT DAULAT JADHAV
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222727
|
|
Mr. VASANT DHAULAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NEVASA
|
MH-09-004-059-001/489
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270231
|
22/11/2023
|
BABURAO DAULAT JADHAV
|
1809004WL042779
|
BABURAO DAULAT JADHAV
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222736
|
|
Mr. BABURAO DAULAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NEVASA
|
MH-09-004-059-001/727
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270232
|
22/11/2023
|
NAGNATH LAXMAN BORUDE
|
1809004WL042779
|
NAGNATH LAXMAN BORUDE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222729
|
|
BORUDE NAGANATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
NEVASA
|
MH-09-004-059-001/727
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270233
|
22/11/2023
|
URMILA NAGNATH BORUDE
|
1809004WL042779
|
URMILA NAGNATH BORUDE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222739
|
|
Mrs. Urmila Nagnath Borude
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
NEVASA
|
MH-09-004-059-001/734
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270241
|
22/11/2023
|
Chayabai Kacharu Bhalerav
|
1809004WL042781
|
Chayabai Kacharu Bhalerav
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222741
|
|
Miss. Chayabai Kacharu Bhalerav
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
NEVASA
|
MH-09-004-059-001/734
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270240
|
22/11/2023
|
KACHARU MADHAV BHALERAV
|
1809004WL042781
|
KACHARU MADHAV BHALERAV
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222740
|
|
Mr. Kacharu Madhav Bhalerav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NEVASA
|
MH-09-004-059-001/765
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270235
|
22/11/2023
|
Krushna Popat Pawar
|
1809004WL042780
|
Krushna Popat Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222735
|
|
Master KRUSHNA POPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NEVASA
|
MH-09-004-059-001/894
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270224
|
22/11/2023
|
SOPAN RAMDAS PAWAR
|
1809004WL042777
|
SOPAN RAMDAS PAWAR
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240222743
|
|
Mr. SOPAN RAMDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
NEVASA
|
MH-09-004-059-001/899
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270225
|
22/11/2023
|
MIRABAI RAMDAS PAWAR
|
1809004WL042777
|
MIRABAI RAMDAS PAWAR
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240222746
|
|
Mrs. MIRABAI RAMDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
NEVASA
|
MH-09-004-059-001/970
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270237
|
22/11/2023
|
Puja Somnath Pawar
|
1809004WL042780
|
Puja Somnath Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222738
|
|
Miss. Puja Somnath Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NEVASA
|
MH-09-004-059-001/970
(Mahalaxmi Hivare)
|
1809004000NRG24221120230270236
|
22/11/2023
|
SOMNATH VISHNU PAWAR
|
1809004WL042780
|
SOMNATH VISHNU PAWAR
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222744
|
|
Mr. SOMNATH VISHNU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
39
|
NEVASA
|
MH-09-004-017-001/15
(Chinchban)
|
1809004000NRG24221120230270242
|
22/11/2023
|
GORAKH MACHHINDRA RAJPUT
|
1809004WL042782
|
GORAKH MACHHINDRA RAJPUT
|
00089
|
CBIN0280676
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240222753
|
|
Mr. GORAKH MACHHINDRA RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
40
|
NEVASA
|
MH-09-004-061-001/1119
(Maktapur)
|
1809004000NRG24221120230270218
|
22/11/2023
|
AMOL CHABU BARDE
|
1809004WL042776
|
AMOL CHABU BARDE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240222733
|
|
MR AMOL CHABU BARDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEVASA
|
MH-09-004-061-001/202
(Maktapur)
|
1809004000NRG24221120230270219
|
22/11/2023
|
SANTOSH BABAN BARDE
|
1809004WL042776
|
SANTOSH BABAN BARDE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240222756
|
|
MR SANTOSH BABAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEVASA
|
MH-09-004-061-001/206
(Maktapur)
|
1809004000NRG24221120230270220
|
22/11/2023
|
ANKUSH SUBHASH GORE
|
1809004WL042776
|
ANKUSH SUBHASH GORE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240222755
|
|
Mr. ANKUSH SUBHASH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
NEVASA
|
MH-09-004-061-001/54
(Maktapur)
|
1809004000NRG24221120230270221
|
22/11/2023
|
JAYASHRI SUNIL SALAVE
|
1809004WL042776
|
JAYASHRI SUNIL SALAVE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240222754
|
|
Mrs. Jayashri Sunil salave
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
NEVASA
|
MH-09-004-073-001/123
(Narayanwadi)
|
1809004000NRG24221120230270216
|
22/11/2023
|
Valmik Dnynewhwar More
|
1809004WL042775
|
Valmik Dnynewhwar More
|
00415
|
SBIN0015463
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240222732
|
|
MR WALMIK DNYNESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78252
|
78252
|
|
|
|
|
|
|
|