|
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-09-004-010-001/1054
(Bhanashiware)
|
1809004000NRG24180420230006964
|
18/04/2023
|
SANGTA POPAT DEVTARASE
|
1809004WL001359
|
SANGTA POPAT DEVTARASE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230021957
|
|
MRS SANGITA POPAT DEVATARSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24180420230006970
|
18/04/2023
|
ANITA ASHOK BHANAGE
|
1809004WL001359
|
ANITA ASHOK BHANAGE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230021959
|
|
BHANGE ANITA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24180420230006967
|
18/04/2023
|
LAXMAN DAGDU BHANGE
|
1809004WL001359
|
LAXMAN DAGDU BHANGE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230021958
|
|
BHANGE LAXIMAN DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NEVASA
|
MH-09-004-010-001/640
(Bhanashiware)
|
1809004000NRG24180420230006971
|
18/04/2023
|
ANIL ARJUN JOJAR
|
1809004WL001359
|
ANIL ARJUN JOJAR
|
00045
|
BARB0GHODEG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230021960
|
|
ANIL ARJUN JOJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NEVASA
|
MH-09-004-010-001/1017
(Bhanashiware)
|
1809004000NRG24180420230006963
|
18/04/2023
|
SUNANDA CHANGDEV BHANGE
|
1809004WL001359
|
SUNANDA CHANGDEV BHANGE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230021961
|
|
SUNANDA CHANGADEV BHANAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
NEVASA
|
MH-09-004-010-001/1017
(Bhanashiware)
|
1809004000NRG24180420230006962
|
18/04/2023
|
CHANGDEV NAMDEV BHANGE
|
1809004WL001359
|
CHANGDEV NAMDEV BHANGE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230021962
|
|
MR CHANGADEV NAMADEO BHANAGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEVASA
|
MH-09-004-010-001/1260
(Bhanashiware)
|
1809004000NRG24180420230006966
|
18/04/2023
|
SANDEEP ASARAM HARDE
|
1809004WL001359
|
SANDEEP ASARAM HARDE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230021964
|
|
MR SANDEEP ASARAM HARDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24180420230006969
|
18/04/2023
|
ASHOK LAXAM BHANGE
|
1809004WL001359
|
ASHOK LAXAM BHANGE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230021963
|
|
MR ASHOK LAXMAN BHANAGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24180420230006968
|
18/04/2023
|
SUBHADRA LAXMAN BHANGE
|
1809004WL001359
|
SUBHADRA LAXMAN BHANGE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230021965
|
|
MRS SUBADRABAI LAXMAN BHANAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
NEVASA
|
MH-09-004-010-001/1136
(Bhanashiware)
|
1809004000NRG24180420230006965
|
18/04/2023
|
GANESH HARIBHAU WALTURE
|
1809004WL001359
|
GANESH HARIBHAU WALTURE
|
1143
|
MAHG0005406
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230021966
|
|
WALTURE GANESH HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NEVASA
|
MH1809004_180423APB_FTO_11765
|
Bank of Baroda
|
BARB0BHENDE
|
BHENDE BUDRU, DIST AHMEDNAGAR
|
4914
|
|
2
|
NEVASA
|
MH1809004_180423APB_FTO_11765
|
Bank of Baroda
|
BARB0GHODEG
|
GHODEGAON, DIST. AHMEDNAGAR
|
1638
|
|
3
|
NEVASA
|
MH1809004_180423APB_FTO_11765
|
Bank of Baroda
|
BARB0VADAHM
|
VADALABAHIRO, DIST. AHMEDNAGAR
|
1638
|
|
4
|
NEVASA
|
MH1809004_180423APB_FTO_11765
|
State Bank of India
|
SBIN0015463
|
HANDI NIMGAON
|
6552
|
|
5
|
NEVASA
|
MH1809004_180423APB_FTO_11765
|
Maharashtra Gramin Bank
|
MAHG0005406
|
Mukindpur Newasa Fata
|
1638
|