|
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-09-005-084-001/134
(Hasnapur)
|
1809005000NRG24190120240337279
|
19/01/2024
|
Dhakane Ramesh Dhondiba
|
1809005WL052865
|
Dhakane Ramesh Dhondiba
|
00045
|
BARB0SHEVGA
|
1758
|
1758
|
Processed
|
20/01/2024
|
|
9682912659
|
|
DHAKNE RAMESH DHONDI
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-084-001/134
(Hasnapur)
|
1809005000NRG24190120240337280
|
19/01/2024
|
Dhakane Surekha Ramesh
|
1809005WL052865
|
Dhakane Surekha Ramesh
|
00045
|
BARB0SHEVGA
|
1758
|
1758
|
Processed
|
20/01/2024
|
|
9682912662
|
|
SUREKHA RAMESH DHAKA
|
BANK OF BARODA(606985)
|
|
3
|
SHEVGAON
|
MH-09-005-084-001/134
(Hasnapur)
|
1809005000NRG24190120240337281
|
19/01/2024
|
Dhakne Rajendra DHondiba
|
1809005WL052865
|
Dhakne Rajendra DHondiba
|
00045
|
BARB0SHEVGA
|
1758
|
1758
|
Processed
|
20/01/2024
|
|
9682912664
|
|
RAJENDRA DHONDIBA DH
|
BANK OF BARODA(606985)
|
|
4
|
SHEVGAON
|
MH-09-005-084-001/134
(Hasnapur)
|
1809005000NRG24190120240337282
|
19/01/2024
|
Dhakne Vijaya Rajendra
|
1809005WL052865
|
Dhakne Vijaya Rajendra
|
00045
|
BARB0SHEVGA
|
1758
|
1758
|
Processed
|
20/01/2024
|
|
9682912663
|
|
VIJUBAI RAJENDRA DHA
|
BANK OF BARODA(606985)
|
|
5
|
SHEVGAON
|
MH-09-005-084-001/312
(Hasnapur)
|
1809005000NRG24190120240337286
|
19/01/2024
|
mangal Rajendra Shirsath
|
1809005WL052865
|
mangal Rajendra Shirsath
|
00045
|
BARB0SHEVGA
|
1758
|
1758
|
Processed
|
20/01/2024
|
|
9682912661
|
|
SIRSATH MANGAL RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHEVGAON
|
MH-09-005-084-001/312
(Hasnapur)
|
1809005000NRG24190120240337285
|
19/01/2024
|
rajendra Sitaram Shirsath
|
1809005WL052865
|
rajendra Sitaram Shirsath
|
00045
|
BARB0SHEVGA
|
1758
|
1758
|
Processed
|
20/01/2024
|
|
9682912660
|
|
SIRSATH RAJENDRA SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
7
|
SHEVGAON
|
MH-09-005-084-001/312
(Hasnapur)
|
1809005000NRG24190120240337287
|
19/01/2024
|
Yogesh Rajendra Shirsath
|
1809005WL052865
|
Yogesh Rajendra Shirsath
|
00051
|
MAHB0000175
|
1758
|
1758
|
Processed
|
20/01/2024
|
|
9682912668
|
|
Mr. YOGESH RAJENDRA SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
8
|
SHEVGAON
|
MH-09-005-035-001/13
(Thakur Pimpalgaon)
|
1809005000NRG24190120240337099
|
19/01/2024
|
Dattatray
|
1809005WL052837
|
Dattatray
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9682912672
|
|
DATTATRAY LAXMAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHEVGAON
|
MH-09-005-035-001/13
(Thakur Pimpalgaon)
|
1809005000NRG24190120240337097
|
19/01/2024
|
Laximan
|
1809005WL052837
|
Laximan
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9682912670
|
|
Mr. LAXMAN RAMRAO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEVGAON
|
MH-09-005-035-001/13
(Thakur Pimpalgaon)
|
1809005000NRG24190120240337098
|
19/01/2024
|
Sachin Laxman Khedkar
|
1809005WL052837
|
Sachin Laxman Khedkar
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9682912671
|
|
SACHIN LAXMAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHEVGAON
|
MH-09-005-035-001/13
(Thakur Pimpalgaon)
|
1809005000NRG24190120240337100
|
19/01/2024
|
Swati Sachin Khedkar
|
1809005WL052837
|
Swati Sachin Khedkar
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9682912673
|
|
SWATI SACHIN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHEVGAON
|
MH-09-005-035-001/76
(Thakur Pimpalgaon)
|
1809005000NRG24190120240337103
|
19/01/2024
|
Kavita Ankush Thombare
|
1809005WL052837
|
Kavita Ankush Thombare
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9682912674
|
|
Miss. Kavita Ankush Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-035-001/76
(Thakur Pimpalgaon)
|
1809005000NRG24190120240337102
|
19/01/2024
|
lahu Ramanath Thombare
|
1809005WL052837
|
lahu Ramanath Thombare
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9682912665
|
|
LAHU RAMNATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHEVGAON
|
MH-09-005-035-001/76
(Thakur Pimpalgaon)
|
1809005000NRG24190120240337101
|
19/01/2024
|
Ramnath Govind Thombare
|
1809005WL052837
|
Ramnath Govind Thombare
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9682912667
|
|
Mrs. SITABAI RAMNATH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEVGAON
|
MH-09-005-035-001/92
(Thakur Pimpalgaon)
|
1809005000NRG24190120240337106
|
19/01/2024
|
Alka Ramdas Jarhad
|
1809005WL052837
|
Alka Ramdas Jarhad
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9682912669
|
|
Mrs. ALAKA RAMDAS JARHAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEVGAON
|
MH-09-005-035-001/92
(Thakur Pimpalgaon)
|
1809005000NRG24190120240337104
|
19/01/2024
|
Ashok Bhanudas Jarhad
|
1809005WL052837
|
Ashok Bhanudas Jarhad
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9682912675
|
|
ASHOK BHANUDAS JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHEVGAON
|
MH-09-005-035-001/92
(Thakur Pimpalgaon)
|
1809005000NRG24190120240337105
|
19/01/2024
|
Ramdas BHanudas Jarhad
|
1809005WL052837
|
Ramdas BHanudas Jarhad
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9682912676
|
|
Mr. RAMDAS BHANUDAS JARHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
18
|
SHEVGAON
|
MH-09-005-035-001/114
(Thakur Pimpalgaon)
|
1809005000NRG24190120240337096
|
19/01/2024
|
rushikesh
|
1809005WL052837
|
rushikesh
|
00051
|
MAHB0001104
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9682912666
|
|
Master RUSHIKESH VITTHAL KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30918
|
30918
|
|
|
|
|
|
|
|