|
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-09-005-002-001/171
(Aawhane Budruk)
|
1809005000NRG24070320240412093
|
07/03/2024
|
Manisha Subhash Dighe
|
1809005WL062563
|
Manisha Subhash Dighe
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241728270
|
|
Mrs. Manisha Subhash Dighe
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEVGAON
|
MH-09-005-002-001/193
(Aawhane Budruk)
|
1809005000NRG24070320240412094
|
07/03/2024
|
Vandana Anil Wairagar
|
1809005WL062563
|
Vandana Anil Wairagar
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241728271
|
|
Mrs. Vandana Anil Wairagar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-002-001/272
(Aawhane Budruk)
|
1809005000NRG24070320240412095
|
07/03/2024
|
Savita Anil Bhalerao
|
1809005WL062563
|
Savita Anil Bhalerao
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241728272
|
|
MS SAVITA ANIL BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEVGAON
|
MH-09-005-002-001/683
(Aawhane Budruk)
|
1809005000NRG24070320240412097
|
07/03/2024
|
Mahesh Vishnu Bhalerao
|
1809005WL062563
|
Mahesh Vishnu Bhalerao
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241728273
|
|
BHALERAW MAHESH VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
SHEVGAON
|
MH-09-005-044-001/167
(Diwate)
|
1809005000NRG24070320240412031
|
07/03/2024
|
Vatchala Bhaurao Kanase
|
1809005WL062554
|
Vatchala Bhaurao Kanase
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241728267
|
|
Mrs. VATCHALA BHAURAO KANASE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHEVGAON
|
MH-09-005-044-001/47
(Diwate)
|
1809005000NRG24070320240412032
|
07/03/2024
|
Anil
|
1809005WL062554
|
Anil
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241728276
|
|
ANIL KALYAN KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHEVGAON
|
MH-09-005-044-001/86
(Diwate)
|
1809005000NRG24070320240412033
|
07/03/2024
|
Santosh
|
1809005WL062554
|
Santosh
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241728275
|
|
Mr. SANTOSH BAPPASAHEB KANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHEVGAON
|
MH-09-005-044-001/94
(Diwate)
|
1809005000NRG24070320240412034
|
07/03/2024
|
Shivaji Chandrabhan Shirsath
|
1809005WL062554
|
Shivaji Chandrabhan Shirsath
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241728277
|
|
Mr. SHIVAJI CHANDRABHAN SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
SHEVGAON
|
MH-09-005-055-001/109
(MajaleShar)
|
1809005000NRG24070320240412098
|
07/03/2024
|
Moshaf Keshav Dalvi
|
1809005WL062564
|
Moshaf Keshav Dalvi
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241728269
|
|
Mr. MOSHEF KESHAV DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHEVGAON
|
MH-09-005-055-001/111
(MajaleShar)
|
1809005000NRG24070320240412100
|
07/03/2024
|
Gaikawad Bajirao Sarjerao
|
1809005WL062564
|
Gaikawad Bajirao Sarjerao
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241728274
|
|
Mr. BAJIRAO SARJERAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHEVGAON
|
MH-09-005-055-001/111
(MajaleShar)
|
1809005000NRG24070320240412099
|
07/03/2024
|
Gaikawad Sarjerao Dhondiram
|
1809005WL062564
|
Gaikawad Sarjerao Dhondiram
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241728279
|
|
GAIKWAD SARJERAO DHONDIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SHEVGAON
|
MH-09-005-055-001/185
(MajaleShar)
|
1809005000NRG24070320240412101
|
07/03/2024
|
Nanasaheb damodhar Naravade
|
1809005WL062564
|
Nanasaheb damodhar Naravade
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241728278
|
|
Mr. NANASAHEB DAMODHAR NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
SHEVGAON
|
MH-09-005-002-001/171
(Aawhane Budruk)
|
1809005000NRG24070320240412092
|
07/03/2024
|
Subhash Sukhdeo Dighe
|
1809005WL062563
|
Subhash Sukhdeo Dighe
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241728266
|
|
DIGHE SUBHASH SUKHDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHEVGAON
|
MH-09-005-002-001/683
(Aawhane Budruk)
|
1809005000NRG24070320240412096
|
07/03/2024
|
Vishnu Anna Bhalerav
|
1809005WL062563
|
Vishnu Anna Bhalerav
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241728268
|
|
MR VISHNU APPA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|