|
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-09-004-064-001/126
(Malichinchora)
|
1809004000NRG24150320240426382
|
15/03/2024
|
BABASAHEB
|
1809004WL064473
|
BABASAHEB
|
00045
|
BARB0VADAHM
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240135712
|
|
BABASAHEB BAPU PUND
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-064-001/406
(Malichinchora)
|
1809004000NRG24150320240426385
|
15/03/2024
|
CHAUDHARI SHALAN
|
1809004WL064473
|
CHAUDHARI SHALAN
|
00045
|
BARB0VADAHM
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240135716
|
|
SHALANBAI PARASRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NEVASA
|
MH-09-004-064-001/406
(Malichinchora)
|
1809004000NRG24150320240426384
|
15/03/2024
|
PARASRAM DAGDU CHAUDHARI
|
1809004WL064473
|
PARASRAM DAGDU CHAUDHARI
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135701
|
|
PARASRAM DAGADU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEVASA
|
MH-09-004-064-001/453
(Malichinchora)
|
1809004000NRG24150320240426387
|
15/03/2024
|
SARLA
|
1809004WL064473
|
SARLA
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135703
|
|
SARLA SUBHASH PUND
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-064-001/453
(Malichinchora)
|
1809004000NRG24150320240426386
|
15/03/2024
|
SUBHASH MACCHINDRA PUND
|
1809004WL064473
|
SUBHASH MACCHINDRA PUND
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135702
|
|
SUBHASH MACHCHHINDRANATH PUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NEVASA
|
MH-09-004-064-001/487
(Malichinchora)
|
1809004000NRG24150320240426388
|
15/03/2024
|
Arun Laxman Shende
|
1809004WL064473
|
Arun Laxman Shende
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240135700
|
|
SHENDE ARUN LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
NEVASA
|
MH-09-004-064-001/487
(Malichinchora)
|
1809004000NRG24150320240426390
|
15/03/2024
|
MAYUR ARUN SHENDE
|
1809004WL064473
|
MAYUR ARUN SHENDE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135714
|
|
AYUR ARUN SHENDE
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-064-001/487
(Malichinchora)
|
1809004000NRG24150320240426391
|
15/03/2024
|
TANMAY ARUN SHENDE
|
1809004WL064473
|
TANMAY ARUN SHENDE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135715
|
|
TANMAY M F NG ARU
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-064-001/487
(Malichinchora)
|
1809004000NRG24150320240426389
|
15/03/2024
|
VAISHALI ARJUN SHENDE
|
1809004WL064473
|
VAISHALI ARJUN SHENDE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240135704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NEVASA
|
MH-09-004-064-001/867
(Malichinchora)
|
1809004000NRG24150320240426397
|
15/03/2024
|
GAYABAI GANGADHAR BORUDE
|
1809004WL064473
|
GAYABAI GANGADHAR BORUDE
|
00045
|
BARB0VADAHM
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240135713
|
|
GAYABAI GANGADHAR BO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
11
|
NEVASA
|
MH-09-004-064-001/631
(Malichinchora)
|
1809004000NRG24150320240426396
|
15/03/2024
|
DASHRATH TATYABA KALE
|
1809004WL064473
|
DASHRATH TATYABA KALE
|
00089
|
CBIN0280676
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240135705
|
|
Mr. DASHRATH TATYABA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
12
|
NEVASA
|
MH-09-004-064-001/601
(Malichinchora)
|
1809004000NRG24150320240426394
|
15/03/2024
|
BABASAHEB MURALIDHAR SHENDE
|
1809004WL064473
|
BABASAHEB MURALIDHAR SHENDE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135710
|
|
MR BABASAHEB MURLIDHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEVASA
|
MH-09-004-064-001/601
(Malichinchora)
|
1809004000NRG24150320240426395
|
15/03/2024
|
MANISHA BABASAHEB SHENDE
|
1809004WL064473
|
MANISHA BABASAHEB SHENDE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135706
|
|
MR BABASAHEB MURLIDHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEVASA
|
MH-09-004-064-001/926
(Malichinchora)
|
1809004000NRG24150320240426398
|
15/03/2024
|
ASHOK
|
1809004WL064473
|
ASHOK
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135711
|
|
MR ASHOK SAKHARAM PUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
NEVASA
|
MH-09-004-064-001/1135
(Malichinchora)
|
1809004000NRG24150320240426381
|
15/03/2024
|
JYOTI SUNIL PUND
|
1809004WL064473
|
JYOTI SUNIL PUND
|
1143
|
MAHG0005406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135707
|
|
Mrs. Jyoti Sunil Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
NEVASA
|
MH-09-004-064-001/1135
(Malichinchora)
|
1809004000NRG24150320240426380
|
15/03/2024
|
SUNIL ASHOK PUND
|
1809004WL064473
|
SUNIL ASHOK PUND
|
1143
|
MAHG0005406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135708
|
|
SUNIL ASHOK PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NEVASA
|
MH-09-004-064-001/1312
(Malichinchora)
|
1809004000NRG24150320240426383
|
15/03/2024
|
RAHUL PARASRAM CHAUDHARI
|
1809004WL064473
|
RAHUL PARASRAM CHAUDHARI
|
1143
|
MAHG0005406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135709
|
|
Mr. Rahul Parasram Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|