|
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-09-005-033-001/214
(Joharapur)
|
1809005000NRG24121220230285239
|
12/12/2023
|
Sangita Shankar Pandit
|
1809005WL045352
|
Sangita Shankar Pandit
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240112878
|
|
MRS SANGEETA SHANKAR PADIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-032-001/117
(Chedechandgaon)
|
1809005000NRG24121220230285288
|
12/12/2023
|
Chede Ashok Arjun
|
1809005WL045358
|
Chede Ashok Arjun
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112872
|
|
ASHOK ARJUN CHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-033-001/192
(Joharapur)
|
1809005000NRG24121220230285237
|
12/12/2023
|
Santosh Tukaram Devadhe
|
1809005WL045352
|
Santosh Tukaram Devadhe
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112873
|
|
DEVADE SANTOSH TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHEVGAON
|
MH-09-005-040-001/184
(Dadegaon)
|
1809005000NRG24121220230285241
|
12/12/2023
|
Savita Satish Darkunde
|
1809005WL045353
|
Savita Satish Darkunde
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112874
|
|
DARKUNDE SAVITA SATISH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
SHEVGAON
|
MH-09-005-040-001/184
(Dadegaon)
|
1809005000NRG24121220230285240
|
12/12/2023
|
Satish Madhav Darkunde
|
1809005WL045353
|
Satish Madhav Darkunde
|
00078
|
CNRB0015103
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112879
|
|
DARKUNDE SATISH MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHEVGAON
|
MH-09-005-040-001/83
(Dadegaon)
|
1809005000NRG24121220230285243
|
12/12/2023
|
Nanda Sanjay Nikam
|
1809005WL045353
|
Nanda Sanjay Nikam
|
00078
|
CNRB0015103
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112888
|
|
NIKAM NANDA SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
SHEVGAON
|
MH-09-005-032-001/11
(Chedechandgaon)
|
1809005000NRG24121220230285285
|
12/12/2023
|
Suman Nivrutti Jarhad
|
1809005WL045358
|
Suman Nivrutti Jarhad
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112885
|
|
JARHAD SUMANBAI NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHEVGAON
|
MH-09-005-032-001/112
(Chedechandgaon)
|
1809005000NRG24121220230285287
|
12/12/2023
|
Asha Kishor Jarhad
|
1809005WL045358
|
Asha Kishor Jarhad
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112889
|
|
Mrs. ASHABAI KISHOR JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHEVGAON
|
MH-09-005-032-001/112
(Chedechandgaon)
|
1809005000NRG24121220230285286
|
12/12/2023
|
Kishor Rambhaji Jarhad
|
1809005WL045358
|
Kishor Rambhaji Jarhad
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112877
|
|
Mr. KISHOR RAMBHAJI JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHEVGAON
|
MH-09-005-032-001/117
(Chedechandgaon)
|
1809005000NRG24121220230285290
|
12/12/2023
|
Ankush Arjun Chede
|
1809005WL045358
|
Ankush Arjun Chede
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112875
|
|
CHEDE ANKUSH ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SHEVGAON
|
MH-09-005-032-001/117
(Chedechandgaon)
|
1809005000NRG24121220230285289
|
12/12/2023
|
Sindhu Ashok Chede
|
1809005WL045358
|
Sindhu Ashok Chede
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112890
|
|
Miss. Sindhu Ashok Chede
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEVGAON
|
MH-09-005-032-001/12
(Chedechandgaon)
|
1809005000NRG24121220230285291
|
12/12/2023
|
Lata Shivaji Jarhad
|
1809005WL045358
|
Lata Shivaji Jarhad
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112886
|
|
Lata Shivaji Jarhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SHEVGAON
|
MH-09-005-032-001/364
(Chedechandgaon)
|
1809005000NRG24121220230285293
|
12/12/2023
|
Rupesh Pandurang Chede
|
1809005WL045358
|
Rupesh Pandurang Chede
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112880
|
|
Mr. RUPESH PANDURANG CHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHEVGAON
|
MH-09-005-032-001/372
(Chedechandgaon)
|
1809005000NRG24121220230285294
|
12/12/2023
|
Rajendra janardhan Patole
|
1809005WL045358
|
Rajendra janardhan Patole
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240112887
|
|
RAJENDRA JANARDHAN PATOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
SHEVGAON
|
MH-09-005-033-001/140
(Joharapur)
|
1809005000NRG24121220230285235
|
12/12/2023
|
Ashabai Mahadeo Dhage
|
1809005WL045352
|
Ashabai Mahadeo Dhage
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112882
|
|
DHAGE ASHABAI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SHEVGAON
|
MH-09-005-033-001/140
(Joharapur)
|
1809005000NRG24121220230285234
|
12/12/2023
|
Mahadeo Namdeo Dhage
|
1809005WL045352
|
Mahadeo Namdeo Dhage
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112883
|
|
MAHADEV NAMDEV DHAGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SHEVGAON
|
MH-09-005-033-001/175
(Joharapur)
|
1809005000NRG24121220230285236
|
12/12/2023
|
Vishnupatn Pansambal
|
1809005WL045352
|
Vishnupatn Pansambal
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112881
|
|
PANASAMBAL VISHNUPANT BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
SHEVGAON
|
MH-09-005-033-001/214
(Joharapur)
|
1809005000NRG24121220230285238
|
12/12/2023
|
Shankar Ramdas Pandit
|
1809005WL045352
|
Shankar Ramdas Pandit
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240112884
|
|
MR SHANKAR RAMDAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEVGAON
|
MH-09-005-040-001/199
(Dadegaon)
|
1809005000NRG24121220230285242
|
12/12/2023
|
Shankar Bhaskar Darkunde
|
1809005WL045353
|
Shankar Bhaskar Darkunde
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240112876
|
|
DARKUNDE SANKAR BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34671
|
34671
|
|
|
|
|
|
|
|