|
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-09-005-002-001/674
(Aawhane Budruk)
|
1809005000NRG24110320240415701
|
11/03/2024
|
Sohel Nijambhai Pathan
|
1809005WL063005
|
Sohel Nijambhai Pathan
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745438
|
|
SOHEL NIJAMBHAI PATH
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-013-001/342
(Bodkhe)
|
1809005000NRG24110320240415712
|
11/03/2024
|
Anil Machindra Arle
|
1809005WL063008
|
Anil Machindra Arle
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745433
|
|
ANILL ARLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-069-001/232
(Waghuli)
|
1809005000NRG24110320240416124
|
11/03/2024
|
Sharad Dattatrya Pawar
|
1809005WL063093
|
Sharad Dattatrya Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745416
|
|
Mr. SHARAD DATTATRAYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24110320240416126
|
11/03/2024
|
Gangubai
|
1809005WL063093
|
Gangubai
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745440
|
|
Mrs. GANGUBAI MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24110320240416125
|
11/03/2024
|
Mira Sopan Pawar
|
1809005WL063093
|
Mira Sopan Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745441
|
|
Mrs. MIRA SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24110320240416127
|
11/03/2024
|
Sopan Maruti Pawar
|
1809005WL063093
|
Sopan Maruti Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745413
|
|
MR SOPAN MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHEVGAON
|
MH-09-005-069-001/31
(Waghuli)
|
1809005000NRG24110320240416128
|
11/03/2024
|
Santosh Bhimrao Alhat
|
1809005WL063093
|
Santosh Bhimrao Alhat
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656745442
|
|
Mr. SANTOSH BHIMRAO ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SHEVGAON
|
MH-09-005-070-001/14
(Varura Budruk)
|
1809005000NRG24110320240416004
|
11/03/2024
|
Halima Yusuf Pathan
|
1809005WL063069
|
Halima Yusuf Pathan
|
00051
|
MAHB0000903
|
273
|
273
|
Processed
|
12/03/2024
|
|
1656745431
|
|
Mrs. HALIMA YUSUF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEVGAON
|
MH-09-005-070-001/14
(Varura Budruk)
|
1809005000NRG24110320240416003
|
11/03/2024
|
Imamka Yusuf Pathan
|
1809005WL063069
|
Imamka Yusuf Pathan
|
00051
|
MAHB0000903
|
273
|
273
|
Processed
|
12/03/2024
|
|
1656745432
|
|
Mr. IMAMKHA YUSUF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEVGAON
|
MH-09-005-070-001/337
(Varura Budruk)
|
1809005000NRG24110320240416006
|
11/03/2024
|
Babamiya Chand Shaikh
|
1809005WL063069
|
Babamiya Chand Shaikh
|
00051
|
MAHB0000903
|
273
|
273
|
Processed
|
12/03/2024
|
|
1656745414
|
|
Mr. BABAMIYA CHANDBHAI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEVGAON
|
MH-09-005-070-001/537
(Varura Budruk)
|
1809005000NRG24110320240416007
|
11/03/2024
|
Ashok Ravsaheb Mhaske
|
1809005WL063069
|
Ashok Ravsaheb Mhaske
|
00051
|
MAHB0000903
|
273
|
273
|
Processed
|
12/03/2024
|
|
1656745437
|
|
Mr. ASHOK RAVSAHEB MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
SHEVGAON
|
MH-09-005-015-001/6
(Kambi)
|
1809005000NRG24110320240415729
|
11/03/2024
|
Sharada Bhausaheb Narke
|
1809005WL063012
|
Sharada Bhausaheb Narke
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656745417
|
|
Mrs. SHARDA BHAUSAHEB NARKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-048-001/28
(Pingewadi)
|
1809005000NRG24110320240415732
|
11/03/2024
|
Rajiyabi Chandu Shaikh
|
1809005WL063013
|
Rajiyabi Chandu Shaikh
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745444
|
|
SHIKHA RAJIYA CHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
14
|
SHEVGAON
|
MH-09-005-002-001/70
(Aawhane Budruk)
|
1809005000NRG24110320240415696
|
11/03/2024
|
Pramod Pralhad Dixit
|
1809005WL063004
|
Pramod Pralhad Dixit
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745434
|
|
Mr. Pramod Pralhad Dixit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
SHEVGAON
|
MH-09-005-013-001/284
(Bodkhe)
|
1809005000NRG24110320240415710
|
11/03/2024
|
Lahu Radhakisan Arle
|
1809005WL063008
|
Lahu Radhakisan Arle
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745421
|
|
LAHU RADHAKISAN ARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
SHEVGAON
|
MH-09-005-048-001/213
(Pingewadi)
|
1809005000NRG24110320240415730
|
11/03/2024
|
Shantabai Maruti Tanavade
|
1809005WL063013
|
Shantabai Maruti Tanavade
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745443
|
|
Mrs. SHANTABAI MARUTI TANWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHEVGAON
|
MH-09-005-065-001/1004
(Ladjalgaon)
|
1809005000NRG24110320240415727
|
11/03/2024
|
Khalil Rahim Shaikh
|
1809005WL063011
|
Khalil Rahim Shaikh
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656745427
|
|
SHAIKH KHALIL RAHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
SHEVGAON
|
MH-09-005-065-001/314
(Ladjalgaon)
|
1809005000NRG24110320240415728
|
11/03/2024
|
Vajir Hamid Pinjari
|
1809005WL063011
|
Vajir Hamid Pinjari
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745436
|
|
PINJARI VAJIR HAMID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
19
|
SHEVGAON
|
MH-09-005-055-001/102
(MajaleShar)
|
1809005000NRG24110320240416140
|
11/03/2024
|
Darkunde Manisha Sandip
|
1809005WL063094
|
Darkunde Manisha Sandip
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745425
|
|
Mr. SANDIP GANGADHAR DARKUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHEVGAON
|
MH-09-005-055-001/102
(MajaleShar)
|
1809005000NRG24110320240416141
|
11/03/2024
|
Sumanbai Gangadar Darkunde
|
1809005WL063094
|
Sumanbai Gangadar Darkunde
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745424
|
|
Mrs. SUMANBAI GANGADHAR DARKUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHEVGAON
|
MH-09-005-055-001/219
(MajaleShar)
|
1809005000NRG24110320240416142
|
11/03/2024
|
bajirao Namdev Mungase
|
1809005WL063094
|
bajirao Namdev Mungase
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745420
|
|
BAJIRAO NAMDEV MUNGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHEVGAON
|
MH-09-005-055-001/40
(MajaleShar)
|
1809005000NRG24110320240416143
|
11/03/2024
|
Bharagade Ambadas Annasaheb
|
1809005WL063094
|
Bharagade Ambadas Annasaheb
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745429
|
|
AMBADAS ANNASAHEB ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHEVGAON
|
MH-09-005-055-001/44
(MajaleShar)
|
1809005000NRG24110320240416144
|
11/03/2024
|
Gangurde Arun Kondiram
|
1809005WL063094
|
Gangurde Arun Kondiram
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745439
|
|
Mr. ARUN KONDIRAM GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHEVGAON
|
MH-09-005-055-001/510
(MajaleShar)
|
1809005000NRG24110320240416145
|
11/03/2024
|
Rajendra Deorao Kolhe
|
1809005WL063094
|
Rajendra Deorao Kolhe
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745430
|
|
Mr. RAJENDRA DEVRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
SHEVGAON
|
MH-09-005-013-001/384
(Bodkhe)
|
1809005000NRG24110320240415713
|
11/03/2024
|
Atul Nanasaheb Vetal
|
1809005WL063008
|
Atul Nanasaheb Vetal
|
00165
|
IBKL0002052
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745415
|
|
ATUL NANASAHEB VETAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
SHEVGAON
|
MH-09-005-002-001/385
(Aawhane Budruk)
|
1809005000NRG24110320240415699
|
11/03/2024
|
Ashok
|
1809005WL063005
|
Ashok
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745418
|
|
MR ASHOK PURUSHOTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEVGAON
|
MH-09-005-002-001/99
(Aawhane Budruk)
|
1809005000NRG24110320240415697
|
11/03/2024
|
Bansi Ramdas Waghmare
|
1809005WL063004
|
Bansi Ramdas Waghmare
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745445
|
|
MR BANSI RAMDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEVGAON
|
MH-09-005-013-001/290
(Bodkhe)
|
1809005000NRG24110320240415711
|
11/03/2024
|
Dashrath Chandrakant Dhavane
|
1809005WL063008
|
Dashrath Chandrakant Dhavane
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745422
|
|
DASHARATH RAMCHANDRA DHAVANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
29
|
SHEVGAON
|
MH-09-005-002-001/292
(Aawhane Budruk)
|
1809005000NRG24110320240415698
|
11/03/2024
|
Sudhakar Bhausaheb Dure
|
1809005WL063005
|
Sudhakar Bhausaheb Dure
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745423
|
|
DURE SUDHAKAR BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SHEVGAON
|
MH-09-005-002-001/374
(Aawhane Budruk)
|
1809005000NRG24110320240415695
|
11/03/2024
|
Shyamsundar Parsram Mutkule
|
1809005WL063004
|
Shyamsundar Parsram Mutkule
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745419
|
|
Mrs. SHAMSUNDAR PARASRAM MUTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHEVGAON
|
MH-09-005-002-001/617
(Aawhane Budruk)
|
1809005000NRG24110320240415700
|
11/03/2024
|
Shafik Ganibhai Sayyad
|
1809005WL063005
|
Shafik Ganibhai Sayyad
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745426
|
|
MR SHAFIK GANIBHAI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEVGAON
|
MH-09-005-003-001/173
(Aawhane khurd)
|
1809005000NRG24110320240415702
|
11/03/2024
|
Ashok Bhausaheb Shipalkar
|
1809005WL063005
|
Ashok Bhausaheb Shipalkar
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745435
|
|
MR ASHOK BHAUSAHEB SHIPALKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHEVGAON
|
MH-09-005-069-001/86
(Waghuli)
|
1809005000NRG24110320240416129
|
11/03/2024
|
Dilip Bajirao Alhat
|
1809005WL063093
|
Dilip Bajirao Alhat
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656745428
|
|
MR DILIP BAJIRAO ALHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55419
|
55419
|
|
|
|
|
|
|
|