|
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-09-005-033-001/192
(Joharapur)
|
1809005000NRG24180120240335795
|
18/01/2024
|
Santosh Tukaram Devadhe
|
1809005WL052656
|
Santosh Tukaram Devadhe
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032172
|
|
DEVADE SANTOSH TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-051-001/698
(Bhatkudgaon)
|
1809005000NRG24180120240336019
|
18/01/2024
|
Meena Babasaheb Jadhav
|
1809005WL052683
|
Meena Babasaheb Jadhav
|
00078
|
CNRB0015103
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032191
|
|
MEENA BABASAHEB JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-054-001/1008
(Mungi)
|
1809005000NRG24180120240335771
|
18/01/2024
|
Shivaji Vishnu Anure
|
1809005WL052654
|
Shivaji Vishnu Anure
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240032188
|
|
ANURA SHIVAJI VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHEVGAON
|
MH-09-005-054-001/1011
(Mungi)
|
1809005000NRG24180120240335772
|
18/01/2024
|
Kalyan Vishnu Anure
|
1809005WL052654
|
Kalyan Vishnu Anure
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240032190
|
|
ANURE KALYAN VISHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHEVGAON
|
MH-09-005-054-001/1538
(Mungi)
|
1809005000NRG24180120240335774
|
18/01/2024
|
Bhagwat Mungagir Gosavi
|
1809005WL052654
|
Bhagwat Mungagir Gosavi
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240032177
|
|
GOSAVI BHAGWAT MUNGAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
SHEVGAON
|
MH-09-005-051-001/1036
(Bhatkudgaon)
|
1809005000NRG24180120240336008
|
18/01/2024
|
Haribhau Ranganath Vadane
|
1809005WL052683
|
Haribhau Ranganath Vadane
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032189
|
|
HARIBHAU RANGNATH WADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHEVGAON
|
MH-09-005-051-001/129
(Bhatkudgaon)
|
1809005000NRG24180120240336010
|
18/01/2024
|
Haushiram Rupachand Shirsagar
|
1809005WL052683
|
Haushiram Rupachand Shirsagar
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032184
|
|
Mr. HAUSHIRAM RUPCHAND SHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHEVGAON
|
MH-09-005-051-001/15
(Bhatkudgaon)
|
1809005000NRG24180120240336011
|
18/01/2024
|
Babasaheb Vishvnath Najan
|
1809005WL052683
|
Babasaheb Vishvnath Najan
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032187
|
|
NAJAN BABASAHEB VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHEVGAON
|
MH-09-005-051-001/261
(Bhatkudgaon)
|
1809005000NRG24180120240336012
|
18/01/2024
|
Vishnu Ranganath Najan
|
1809005WL052683
|
Vishnu Ranganath Najan
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032186
|
|
NAJAN VISHANU RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SHEVGAON
|
MH-09-005-051-001/315
(Bhatkudgaon)
|
1809005000NRG24180120240336013
|
18/01/2024
|
tupe Ramesh pandurang
|
1809005WL052683
|
tupe Ramesh pandurang
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032176
|
|
Mrs. SANGITA RAMESH TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHEVGAON
|
MH-09-005-051-001/316
(Bhatkudgaon)
|
1809005000NRG24180120240336014
|
18/01/2024
|
Vishun Haribhau Jagadhane
|
1809005WL052683
|
Vishun Haribhau Jagadhane
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032173
|
|
Mr. VISHNU HARIBHAU JAMDHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHEVGAON
|
MH-09-005-051-001/438
(Bhatkudgaon)
|
1809005000NRG24180120240336016
|
18/01/2024
|
Ramesh Bhausaheb Kalamkar
|
1809005WL052683
|
Ramesh Bhausaheb Kalamkar
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032179
|
|
Mr. RAMESH BHAUSAHEB KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-051-001/438
(Bhatkudgaon)
|
1809005000NRG24180120240336015
|
18/01/2024
|
Sonabai Bhausaheb Kalamkar
|
1809005WL052683
|
Sonabai Bhausaheb Kalamkar
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032178
|
|
KALAMKAR SONABAI BHAOUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHEVGAON
|
MH-09-005-051-001/438
(Bhatkudgaon)
|
1809005000NRG24180120240336017
|
18/01/2024
|
Ujwala Ramesh kalamkar
|
1809005WL052683
|
Ujwala Ramesh kalamkar
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032180
|
|
Mr. RAMESH BHAUSAHEB KALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHEVGAON
|
MH-09-005-051-001/746
(Bhatkudgaon)
|
1809005000NRG24180120240336020
|
18/01/2024
|
DNYANASHVAR
|
1809005WL052683
|
DNYANASHVAR
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032175
|
|
DNYANDEV BHIKAJI KSH
|
BANK OF BARODA(606985)
|
|
16
|
SHEVGAON
|
MH-09-005-051-001/860
(Bhatkudgaon)
|
1809005000NRG24180120240336021
|
18/01/2024
|
bhimaji
|
1809005WL052683
|
bhimaji
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032174
|
|
Mr. BHIMRAJ DAGDU TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
17
|
SHEVGAON
|
MH-09-005-051-001/1099
(Bhatkudgaon)
|
1809005000NRG24180120240336009
|
18/01/2024
|
Shahabai Maruti Waghmode
|
1809005WL052683
|
Shahabai Maruti Waghmode
|
00165
|
IBKL0002052
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032171
|
|
SHAHABAI MARUTI WAGHMODE
|
IDBI BANK(607095)
|
|
18
|
SHEVGAON
|
MH-09-005-051-001/673
(Bhatkudgaon)
|
1809005000NRG24180120240336018
|
18/01/2024
|
Digambar Rakhamaji Waghmode
|
1809005WL052683
|
Digambar Rakhamaji Waghmode
|
00165
|
IBKL0002052
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032170
|
|
DIGAMBAR RAKHMAJI WAGHMODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
19
|
SHEVGAON
|
MH-09-005-033-001/140
(Joharapur)
|
1809005000NRG24180120240335793
|
18/01/2024
|
Ashabai Mahadeo Dhage
|
1809005WL052656
|
Ashabai Mahadeo Dhage
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032182
|
|
DHAGE ASHABAI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHEVGAON
|
MH-09-005-033-001/140
(Joharapur)
|
1809005000NRG24180120240335792
|
18/01/2024
|
Mahadeo Namdeo Dhage
|
1809005WL052656
|
Mahadeo Namdeo Dhage
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032181
|
|
MAHADEV NAMDEV DHAGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SHEVGAON
|
MH-09-005-033-001/175
(Joharapur)
|
1809005000NRG24180120240335794
|
18/01/2024
|
Vishnupatn Pansambal
|
1809005WL052656
|
Vishnupatn Pansambal
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032183
|
|
PANASAMBAL VISHNUPANT BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
22
|
SHEVGAON
|
MH-09-005-054-001/1429
(Mungi)
|
1809005000NRG24180120240335773
|
18/01/2024
|
Haribhau dhondiram Rakte
|
1809005WL052654
|
Haribhau dhondiram Rakte
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240032185
|
|
HARIBHAV BHONDIRAM RAKTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|