|
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)
|
1809005000NRG24160220240380029
|
16/02/2024
|
Sohel Nijambhai Pathan
|
1809005WL058064
|
Sohel Nijambhai Pathan
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376124
|
|
SOHEL NIJAMBHAI PATH
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-013-001/342
(Bodkhe)
|
1809005000NRG24160220240380001
|
16/02/2024
|
Anil Machindra Arle
|
1809005WL058060
|
Anil Machindra Arle
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376118
|
|
ANILL ARLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-069-001/232
(Waghuli)
|
1809005000NRG24160220240379991
|
16/02/2024
|
Sharad Dattatrya Pawar
|
1809005WL058058
|
Sharad Dattatrya Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376102
|
|
Mr. SHARAD DATTATRAYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24160220240379993
|
16/02/2024
|
Gangubai
|
1809005WL058058
|
Gangubai
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376127
|
|
Mrs. GANGUBAI MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24160220240379992
|
16/02/2024
|
Mira Sopan Pawar
|
1809005WL058058
|
Mira Sopan Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376128
|
|
Mrs. MIRA SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24160220240379994
|
16/02/2024
|
Sopan Maruti Pawar
|
1809005WL058058
|
Sopan Maruti Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376100
|
|
MR SOPAN MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHEVGAON
|
MH-09-005-069-001/31
(Waghuli)
|
1809005000NRG24160220240379995
|
16/02/2024
|
Santosh Bhimrao Alhat
|
1809005WL058058
|
Santosh Bhimrao Alhat
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376129
|
|
Mr. SANTOSH BHIMRAO ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
SHEVGAON
|
MH-09-005-070-001/14
(Varura Budruk)
|
1809005000NRG24160220240380053
|
16/02/2024
|
Halima Yusuf Pathan
|
1809005WL058070
|
Halima Yusuf Pathan
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376116
|
|
Mrs. HALIMA YUSUF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEVGAON
|
MH-09-005-070-001/14
(Varura Budruk)
|
1809005000NRG24160220240380052
|
16/02/2024
|
Imamka Yusuf Pathan
|
1809005WL058070
|
Imamka Yusuf Pathan
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376117
|
|
Mr. IMAMKHA YUSUF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEVGAON
|
MH-09-005-070-001/537
(Varura Budruk)
|
1809005000NRG24160220240380056
|
16/02/2024
|
Ashok Ravsaheb Mhaske
|
1809005WL058070
|
Ashok Ravsaheb Mhaske
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376122
|
|
Mr. ASHOK RAVSAHEB MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
SHEVGAON
|
MH-09-005-015-001/6
(Kambi)
|
1809005000NRG24160220240380051
|
16/02/2024
|
Sharada Bhausaheb Narke
|
1809005WL058069
|
Sharada Bhausaheb Narke
|
00051
|
MAHB0001040
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555376104
|
|
Mrs. SHARDA BHAUSAHEB NARKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24160220240379926
|
16/02/2024
|
Sheetal Santosh Palve
|
1809005WL058049
|
Sheetal Santosh Palve
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
17/02/2024
|
|
0555376105
|
|
Mrs. SHEETAL SANTOSH PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-035-001/61
(Thakur Pimpalgaon)
|
1809005000NRG24160220240379935
|
16/02/2024
|
Ravindra Kailas Guthe
|
1809005WL058049
|
Ravindra Kailas Guthe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
17/02/2024
|
|
0555376123
|
|
Mr. RAVINDRA KAILAS GUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHEVGAON
|
MH-09-005-035-001/61
(Thakur Pimpalgaon)
|
1809005000NRG24160220240379936
|
16/02/2024
|
Sarita Ravindra Guthe
|
1809005WL058049
|
Sarita Ravindra Guthe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
17/02/2024
|
|
0555376103
|
|
Mrs. SARITA RAVINDRA GUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEVGAON
|
MH-09-005-035-001/61
(Thakur Pimpalgaon)
|
1809005000NRG24160220240379934
|
16/02/2024
|
Suman Kailas Guthe
|
1809005WL058049
|
Suman Kailas Guthe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
17/02/2024
|
|
0555376132
|
|
SUMAN KAILAS GUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHEVGAON
|
MH-09-005-048-001/28
(Pingewadi)
|
1809005000NRG24160220240379998
|
16/02/2024
|
Rajiyabi Chandu Shaikh
|
1809005WL058059
|
Rajiyabi Chandu Shaikh
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376131
|
|
SHIKHA RAJIYA CHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9876
|
9876
|
|
|
|
|
|
|
|
|
17
|
SHEVGAON
|
MH-09-005-002-001/70
(Aawhane Budruk)
|
1809005000NRG24160220240380030
|
16/02/2024
|
Pramod Pralhad Dixit
|
1809005WL058064
|
Pramod Pralhad Dixit
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376119
|
|
Mr. Pramod Pralhad Dixit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
SHEVGAON
|
MH-09-005-013-001/284
(Bodkhe)
|
1809005000NRG24160220240379999
|
16/02/2024
|
Lahu Radhakisan Arle
|
1809005WL058060
|
Lahu Radhakisan Arle
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376110
|
|
LAHU RADHAKISAN ARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
SHEVGAON
|
MH-09-005-048-001/213
(Pingewadi)
|
1809005000NRG24160220240379997
|
16/02/2024
|
Shantabai Maruti Tanavade
|
1809005WL058059
|
Shantabai Maruti Tanavade
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376130
|
|
Mrs. SHANTABAI MARUTI TANWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHEVGAON
|
MH-09-005-065-001/1004
(Ladjalgaon)
|
1809005000NRG24160220240380003
|
16/02/2024
|
Khalil Rahim Shaikh
|
1809005WL058061
|
Khalil Rahim Shaikh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376107
|
|
SHAIKH KHALIL RAHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SHEVGAON
|
MH-09-005-065-001/314
(Ladjalgaon)
|
1809005000NRG24160220240380004
|
16/02/2024
|
Vajir Hamid Pinjari
|
1809005WL058061
|
Vajir Hamid Pinjari
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376121
|
|
PINJARI VAJIR HAMID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
22
|
SHEVGAON
|
MH-09-005-055-001/102
(MajaleShar)
|
1809005000NRG24160220240380032
|
16/02/2024
|
Darkunde Manisha Sandip
|
1809005WL058065
|
Darkunde Manisha Sandip
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376108
|
|
Mr. SANDIP GANGADHAR DARKUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHEVGAON
|
MH-09-005-055-001/102
(MajaleShar)
|
1809005000NRG24160220240380033
|
16/02/2024
|
Sumanbai Gangadar Darkunde
|
1809005WL058065
|
Sumanbai Gangadar Darkunde
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376114
|
|
Mrs. SUMANBAI GANGADHAR DARKUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHEVGAON
|
MH-09-005-055-001/219
(MajaleShar)
|
1809005000NRG24160220240380034
|
16/02/2024
|
bajirao Namdev Mungase
|
1809005WL058065
|
bajirao Namdev Mungase
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376115
|
|
BAJIRAO NAMDEV MUNGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHEVGAON
|
MH-09-005-055-001/40
(MajaleShar)
|
1809005000NRG24160220240380035
|
16/02/2024
|
Bharagade Ambadas Annasaheb
|
1809005WL058065
|
Bharagade Ambadas Annasaheb
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376125
|
|
AMBADAS ANNASAHEB ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHEVGAON
|
MH-09-005-055-001/44
(MajaleShar)
|
1809005000NRG24160220240380036
|
16/02/2024
|
Gangurde Arun Kondiram
|
1809005WL058065
|
Gangurde Arun Kondiram
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376126
|
|
Mr. ARUN KONDIRAM GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
SHEVGAON
|
MH-09-005-013-001/384
(Bodkhe)
|
1809005000NRG24160220240380002
|
16/02/2024
|
Atul Nanasaheb Vetal
|
1809005WL058060
|
Atul Nanasaheb Vetal
|
00165
|
IBKL0002052
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376101
|
|
ATUL NANASAHEB VETAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
SHEVGAON
|
MH-09-005-002-001/385
(Aawhane Budruk)
|
1809005000NRG24160220240380027
|
16/02/2024
|
Ashok
|
1809005WL058064
|
Ashok
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376106
|
|
MR ASHOK PURUSHOTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHEVGAON
|
MH-09-005-013-001/290
(Bodkhe)
|
1809005000NRG24160220240380000
|
16/02/2024
|
Dashrath Chandrakant Dhavane
|
1809005WL058060
|
Dashrath Chandrakant Dhavane
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376113
|
|
DASHARATH RAMCHANDRA DHAVANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
30
|
SHEVGAON
|
MH-09-005-002-001/292
(Aawhane Budruk)
|
1809005000NRG24160220240380026
|
16/02/2024
|
Sudhakar Bhausaheb Dure
|
1809005WL058064
|
Sudhakar Bhausaheb Dure
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376109
|
|
DURE SUDHAKAR BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHEVGAON
|
MH-09-005-002-001/617
(Aawhane Budruk)
|
1809005000NRG24160220240380028
|
16/02/2024
|
Shafik Ganibhai Sayyad
|
1809005WL058064
|
Shafik Ganibhai Sayyad
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376111
|
|
MR SHAFIK GANIBHAI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEVGAON
|
MH-09-005-003-001/173
(Aawhane khurd)
|
1809005000NRG24160220240380031
|
16/02/2024
|
Ashok Bhausaheb Shipalkar
|
1809005WL058064
|
Ashok Bhausaheb Shipalkar
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376120
|
|
MR ASHOK BHAUSAHEB SHIPALKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHEVGAON
|
MH-09-005-069-001/86
(Waghuli)
|
1809005000NRG24160220240379996
|
16/02/2024
|
Dilip Bajirao Alhat
|
1809005WL058058
|
Dilip Bajirao Alhat
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376112
|
|
MR DILIP BAJIRAO ALHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57651
|
57651
|
|
|
|
|
|
|
|