|
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-09-005-035-001/10
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378210
|
15/02/2024
|
Ram sona Magar
|
1809005WL057762
|
Ram sona Magar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736966
|
|
Mr. RAMA SONA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEVGAON
|
MH-09-005-035-001/10
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378211
|
15/02/2024
|
Vachhala Ram Magar
|
1809005WL057762
|
Vachhala Ram Magar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736967
|
|
Mr. RAMA SONA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-035-001/107
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378200
|
15/02/2024
|
Adinath Babasaheb Badadhe
|
1809005WL057761
|
Adinath Babasaheb Badadhe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736957
|
|
AJINATH BABASAHEB BADADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHEVGAON
|
MH-09-005-035-001/107
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378198
|
15/02/2024
|
Babasaheb
|
1809005WL057761
|
Babasaheb
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736949
|
|
BADHADE BABASAHEB VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHEVGAON
|
MH-09-005-035-001/107
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378201
|
15/02/2024
|
Ranjana Ajinath Badadhe
|
1809005WL057761
|
Ranjana Ajinath Badadhe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736954
|
|
Mrs. RANJANA AJINATH BADADHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-035-001/107
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378199
|
15/02/2024
|
Sharda Babasaheb Badadhe
|
1809005WL057761
|
Sharda Babasaheb Badadhe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736958
|
|
Mrs. SHARADABAI BABASAHEB BADDHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-035-001/144
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378212
|
15/02/2024
|
Dharmraj Pujaram Goykar
|
1809005WL057762
|
Dharmraj Pujaram Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736960
|
|
GOYKAR DHARMRAJ PUNJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHEVGAON
|
MH-09-005-035-001/150
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378214
|
15/02/2024
|
Bharat Vittal Goykar
|
1809005WL057762
|
Bharat Vittal Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736961
|
|
GOYAKAR BHARAT VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHEVGAON
|
MH-09-005-035-001/150
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378215
|
15/02/2024
|
Mangal Bharat Goykar
|
1809005WL057762
|
Mangal Bharat Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736951
|
|
Mrs. MANGAL BHARAT GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEVGAON
|
MH-09-005-035-001/150
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378213
|
15/02/2024
|
Vitthal Laxman Goyakar
|
1809005WL057762
|
Vitthal Laxman Goyakar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736950
|
|
GOYAKAR VITTHOBA LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SHEVGAON
|
MH-09-005-035-001/16
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378216
|
15/02/2024
|
Gulab Damaji Angarakh
|
1809005WL057762
|
Gulab Damaji Angarakh
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736962
|
|
ANGARAKH GULAB DAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SHEVGAON
|
MH-09-005-035-001/16
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378217
|
15/02/2024
|
shardabai gulab angrakhe
|
1809005WL057762
|
shardabai gulab angrakhe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736969
|
|
Mrs. SHARDABAI GULAB ANGRAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-035-001/173
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378202
|
15/02/2024
|
Dahifale Manisha Balasaheb
|
1809005WL057761
|
Dahifale Manisha Balasaheb
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736953
|
|
Mrs. MANISHA BALASAHEB DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEVGAON
|
MH-09-005-035-001/191
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378203
|
15/02/2024
|
Shesherav Vaman Darade
|
1809005WL057761
|
Shesherav Vaman Darade
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736964
|
|
Mr. SHESERAO WAMAN DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEVGAON
|
MH-09-005-035-001/191
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378204
|
15/02/2024
|
Suman Shesherav Darade
|
1809005WL057761
|
Suman Shesherav Darade
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736965
|
|
SUMAN DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHEVGAON
|
MH-09-005-035-001/194
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378218
|
15/02/2024
|
Gangubai Bhausaheb Jambhulkar
|
1809005WL057762
|
Gangubai Bhausaheb Jambhulkar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736963
|
|
Mrs. GANGUBAI BHAUSAHEB JAMBHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEVGAON
|
MH-09-005-035-001/218
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378219
|
15/02/2024
|
Sangita Ramkisan Goykar
|
1809005WL057762
|
Sangita Ramkisan Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736952
|
|
Mrs. SANGITA RAMKISAN GOYAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHEVGAON
|
MH-09-005-035-001/34
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378205
|
15/02/2024
|
Santosh Natha Goykar
|
1809005WL057761
|
Santosh Natha Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736956
|
|
SANTOSH NATHA GOYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHEVGAON
|
MH-09-005-035-001/48
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378220
|
15/02/2024
|
Bajirao Narayan Goykar
|
1809005WL057762
|
Bajirao Narayan Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736955
|
|
BAJIRAO NARAYAN GOYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHEVGAON
|
MH-09-005-035-001/48
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378221
|
15/02/2024
|
Bhimabai Bhakchad Goykar
|
1809005WL057762
|
Bhimabai Bhakchad Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736959
|
|
Mrs. BHIMABAI BHAGCHAND GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHEVGAON
|
MH-09-005-035-001/55
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378207
|
15/02/2024
|
dipak subhash kekan
|
1809005WL057761
|
dipak subhash kekan
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736970
|
|
MR DIPAK SUBHASH KEKAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHEVGAON
|
MH-09-005-035-001/55
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378206
|
15/02/2024
|
Sindhu Subhash Kekan
|
1809005WL057761
|
Sindhu Subhash Kekan
|
00051
|
MAHB0001040
|
1650
|
1650
|
Rejected
|
23/04/2024
|
|
A114240736968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SHEVGAON
|
MH-09-005-035-001/68
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378209
|
15/02/2024
|
Chandrkala Ramkisan Garje
|
1809005WL057761
|
Chandrkala Ramkisan Garje
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736948
|
|
GARJE CHANDRAKALA RAMKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SHEVGAON
|
MH-09-005-035-001/68
(Thakur Pimpalgaon)
|
1809005000NRG24150220240378208
|
15/02/2024
|
Ramkisan Savaleram Garje
|
1809005WL057761
|
Ramkisan Savaleram Garje
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240736947
|
|
GARJE RAMKISAN SAWALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|