|
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.)
|
1809004000NRG24220320240452501
|
22/03/2024
|
MANDA VASANT JAGTAP
|
1809004WL067308
|
MANDA VASANT JAGTAP
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353515
|
|
MANDA VASANT JAGTAP
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-012-001/984
(Bhende Bk.)
|
1809004000NRG24220320240452502
|
22/03/2024
|
SUGANDHA HANUMANT GAIKWAD
|
1809004WL067308
|
SUGANDHA HANUMANT GAIKWAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353516
|
|
SUGANDA AYELLAPPA SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-099-001/213
(Shingave Tukai)
|
1809004000NRG24220320240452475
|
22/03/2024
|
Pandurang
|
1809004WL067301
|
Pandurang
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353518
|
|
PANDURANG KISAN PAWA
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-099-001/213
(Shingave Tukai)
|
1809004000NRG24220320240452474
|
22/03/2024
|
Rajendra
|
1809004WL067301
|
Rajendra
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353517
|
|
RAMDAS KISAN PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-099-001/326
(Shingave Tukai)
|
1809004000NRG24220320240452476
|
22/03/2024
|
kamruddin
|
1809004WL067301
|
kamruddin
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353519
|
|
KAMARUDDIN RASULBHAI SHAIKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
NEVASA
|
MH-09-004-099-001/326
(Shingave Tukai)
|
1809004000NRG24220320240452477
|
22/03/2024
|
NASHIM AZARUDDIN SHAIKH
|
1809004WL067301
|
NASHIM AZARUDDIN SHAIKH
|
00045
|
BARB0GHODEG
|
273
|
273
|
Processed
|
23/03/2024
|
|
2109353520
|
|
NASHIM AZARUDDIN SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
NEVASA
|
MH-09-004-012-001/293
(Bhende Bk.)
|
1809004000NRG24220320240452500
|
22/03/2024
|
GUFABAI NAMDEV JAGTAP
|
1809004WL067308
|
GUFABAI NAMDEV JAGTAP
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353523
|
|
GUMFABAI NAMDEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
NEVASA
|
MH-09-004-003-001/598
(Belpimpalgaon)
|
1809004000NRG24220320240452398
|
22/03/2024
|
PRAKASH RAOSAHEB PUND
|
1809004WL067292
|
PRAKASH RAOSAHEB PUND
|
00051
|
MAHB0000968
|
1500
|
1500
|
Processed
|
23/03/2024
|
|
2109353522
|
|
PUND PRAKASH RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
NEVASA
|
MH-09-004-012-001/155
(Bhende Bk.)
|
1809004000NRG24220320240452499
|
22/03/2024
|
SAVITA SONA SONAWANE
|
1809004WL067308
|
SAVITA SONA SONAWANE
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353521
|
|
MS SAVITA SONA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NEVASA
|
MH1809004999_220324APB_FTO_438848
|
Bank of Baroda
|
BARB0BHENDE
|
BHENDE BUDRU, DIST AHMEDNAGAR
|
3822
|
|
2
|
NEVASA
|
MH1809004999_220324APB_FTO_438848
|
Bank of Baroda
|
BARB0GHODEG
|
Ghodegaon
|
5733
|
|
3
|
NEVASA
|
MH1809004999_220324APB_FTO_438848
|
Bank of Baroda
|
BARB0GHODEG
|
GHODEGAON, DIST. AHMEDNAGAR
|
273
|
|
4
|
NEVASA
|
MH1809004999_220324APB_FTO_438848
|
Bank of Maharastra
|
MAHB0000607
|
KUKANE
|
1911
|
|
5
|
NEVASA
|
MH1809004999_220324APB_FTO_438848
|
Bank of Maharastra
|
MAHB0000968
|
TAKLIBHAN
|
1500
|
|
6
|
NEVASA
|
MH1809004999_220324APB_FTO_438848
|
State Bank of India
|
SBIN0013535
|
KUKANA
|
1911
|