|
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-09-004-092-001/10
(Soundala)
|
1809004000NRG24090120240327919
|
09/01/2024
|
ADHAGALE ASHOK BABURAO
|
1809004WL051343
|
ADHAGALE ASHOK BABURAO
|
00045
|
BARB0BHENDE
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
A071240481694
|
|
ADHAGALE ASHOK BABUR
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-092-001/100
(Soundala)
|
1809004000NRG24090120240327932
|
09/01/2024
|
VIJAYA BHAGVAN ARGADE
|
1809004WL051346
|
VIJAYA BHAGVAN ARGADE
|
00045
|
BARB0BHENDE
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
A071240481695
|
|
VIJAYA BHAGVAN ARGAD
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-092-001/219
(Soundala)
|
1809004000NRG24090120240327941
|
09/01/2024
|
ARGADE LAXMAN DNYANDEO
|
1809004WL051350
|
ARGADE LAXMAN DNYANDEO
|
00045
|
BARB0BHENDE
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
A071240481687
|
|
ARGADE LAXMAN DNYAND
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-092-001/222
(Soundala)
|
1809004000NRG24090120240327942
|
09/01/2024
|
JANARDHAN LAKSHMAN ARGADE
|
1809004WL051350
|
JANARDHAN LAKSHMAN ARGADE
|
00045
|
BARB0BHENDE
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
A071240481689
|
|
JANARDHAN LAXMAN ARGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
NEVASA
|
MH-09-004-092-001/263
(Soundala)
|
1809004000NRG24090120240327936
|
09/01/2024
|
ARGADE BHARAT ASHOK
|
1809004WL051348
|
ARGADE BHARAT ASHOK
|
00045
|
BARB0BHENDE
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
A071240481693
|
|
ARGADE B ASHOK
|
BANK OF BARODA(606985)
|
|
6
|
NEVASA
|
MH-09-004-092-001/27
(Soundala)
|
1809004000NRG24090120240327943
|
09/01/2024
|
ASHOK SADANAND BODHAK
|
1809004WL051350
|
ASHOK SADANAND BODHAK
|
00045
|
BARB0BHENDE
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
A071240481690
|
|
ASHOK SADANAND BODHA
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-092-001/28
(Soundala)
|
1809004000NRG24090120240327944
|
09/01/2024
|
ARUN KACHARU BODHAK
|
1809004WL051350
|
ARUN KACHARU BODHAK
|
00045
|
BARB0BHENDE
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
A071240481688
|
|
ARUN KACHARU BODHAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
NEVASA
|
MH-09-004-092-001/28
(Soundala)
|
1809004000NRG24090120240327945
|
09/01/2024
|
KISHOR ARUN BODHAK
|
1809004WL051350
|
KISHOR ARUN BODHAK
|
00045
|
BARB0BHENDE
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
A071240481691
|
|
KISHOR ARUN BODHAK
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-092-001/331
(Soundala)
|
1809004000NRG24090120240327946
|
09/01/2024
|
ANIL DADASAHEB ARAGADE
|
1809004WL051350
|
ANIL DADASAHEB ARAGADE
|
00045
|
BARB0BHENDE
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
A071240481692
|
|
SHRI ANIL DADASAHEB ARGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15666
|
15666
|
|
|
|
|
|
|
|
|
10
|
NEVASA
|
MH-09-004-086-001/114
(Rajegaon)
|
1809004000NRG24090120240327953
|
09/01/2024
|
Bhaskar Murlidhar Korke
|
1809004WL051352
|
Bhaskar Murlidhar Korke
|
00045
|
BARB0GHODEG
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240481701
|
|
BHASKAR MURLIDHAR KO
|
BANK OF BARODA(606985)
|
|
11
|
NEVASA
|
MH-09-004-086-001/114
(Rajegaon)
|
1809004000NRG24090120240327954
|
09/01/2024
|
Bhaskar Murlidhar Korke
|
1809004WL051352
|
Bhaskar Murlidhar Korke
|
00045
|
BARB0GHODEG
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240481702
|
|
RANJANA BHASKAR KORK
|
BANK OF BARODA(606985)
|
|
12
|
NEVASA
|
MH-09-004-086-001/116
(Rajegaon)
|
1809004000NRG24090120240327967
|
09/01/2024
|
MARUTI WAMAN AVHAD
|
1809004WL051355
|
MARUTI WAMAN AVHAD
|
00045
|
BARB0GHODEG
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
A071240481703
|
|
MARUTI WAMAN AVHAD
|
BANK OF BARODA(606985)
|
|
13
|
NEVASA
|
MH-09-004-086-001/132
(Rajegaon)
|
1809004000NRG24090120240327968
|
09/01/2024
|
Babasaheb Rambhau Avhad
|
1809004WL051355
|
Babasaheb Rambhau Avhad
|
00045
|
BARB0GHODEG
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
A071240481700
|
|
AVHAD BABASAHEB RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
NEVASA
|
MH-09-004-086-001/135
(Rajegaon)
|
1809004000NRG24090120240327955
|
09/01/2024
|
Bhanudas Kisan Avhad
|
1809004WL051352
|
Bhanudas Kisan Avhad
|
00045
|
BARB0GHODEG
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240481715
|
|
BHANUDAS KISAN AVHAD
|
BANK OF BARODA(606985)
|
|
15
|
NEVASA
|
MH-09-004-086-001/142
(Rajegaon)
|
1809004000NRG24090120240327969
|
09/01/2024
|
Mandavkar Somnath Ashok
|
1809004WL051355
|
Mandavkar Somnath Ashok
|
00045
|
BARB0GHODEG
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
A071240481697
|
|
SOMNATH ASHOK MANDAW
|
BANK OF BARODA(606985)
|
|
16
|
NEVASA
|
MH-09-004-086-001/162
(Rajegaon)
|
1809004000NRG24090120240327956
|
09/01/2024
|
RANGNATH NAMDEV MANDAVKAR
|
1809004WL051352
|
RANGNATH NAMDEV MANDAVKAR
|
00045
|
BARB0GHODEG
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240481699
|
|
RANGNATH NAMDEV MAND
|
BANK OF BARODA(606985)
|
|
17
|
NEVASA
|
MH-09-004-086-001/163
(Rajegaon)
|
1809004000NRG24090120240327957
|
09/01/2024
|
Karbhari Rangnath Mandavkar
|
1809004WL051352
|
Karbhari Rangnath Mandavkar
|
00045
|
BARB0GHODEG
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240481698
|
|
MANDAVKAR KARBHARI RANANATH AND VIJU KAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
NEVASA
|
MH-09-004-086-001/164
(Rajegaon)
|
1809004000NRG24090120240327958
|
09/01/2024
|
Shadev Tukaram Korke
|
1809004WL051352
|
Shadev Tukaram Korke
|
00045
|
BARB0GHODEG
|
504
|
504
|
Processed
|
12/03/2024
|
|
A071240481704
|
|
KADUBAI SHAHADEV KOR
|
BANK OF BARODA(606985)
|
|
19
|
NEVASA
|
MH-09-004-086-001/165
(Rajegaon)
|
1809004000NRG24090120240327970
|
09/01/2024
|
Thokal Ramnath Kushinath
|
1809004WL051355
|
Thokal Ramnath Kushinath
|
00045
|
BARB0GHODEG
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
A071240481696
|
|
THOKAL RAMNATH KUSHI
|
BANK OF BARODA(606985)
|
|
20
|
NEVASA
|
MH-09-004-086-001/28
(Rajegaon)
|
1809004000NRG24090120240327971
|
09/01/2024
|
UDHAV
|
1809004WL051355
|
UDHAV
|
00045
|
BARB0GHODEG
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
A071240481706
|
|
UDHAV DAGDU AVHAD
|
BANK OF BARODA(606985)
|
|
21
|
NEVASA
|
MH-09-004-086-001/71
(Rajegaon)
|
1809004000NRG24090120240327972
|
09/01/2024
|
Namdev Punja Avhad
|
1809004WL051355
|
Namdev Punja Avhad
|
00045
|
BARB0GHODEG
|
1729
|
1729
|
Processed
|
12/03/2024
|
|
A071240481705
|
|
NAMDEV PUNJA AVHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17178
|
17178
|
|
|
|
|
|
|
|
|
22
|
NEVASA
|
MH-09-004-104-001/454
(Tamaswadi)
|
1809004000NRG24090120240327908
|
09/01/2024
|
BABASAHEB GANPAT BHAGWAT
|
1809004WL051339
|
BABASAHEB GANPAT BHAGWAT
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240481713
|
|
BABASAHEB GANPAT BHA
|
BANK OF BARODA(606985)
|
|
23
|
NEVASA
|
MH-09-004-104-001/454
(Tamaswadi)
|
1809004000NRG24090120240327907
|
09/01/2024
|
BHAGWAT GANPAT SUKHDEV
|
1809004WL051339
|
BHAGWAT GANPAT SUKHDEV
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240481714
|
|
BHAGWAT GANPAT SUKHD
|
BANK OF BARODA(606985)
|
|
24
|
NEVASA
|
MH-09-004-104-001/454
(Tamaswadi)
|
1809004000NRG24090120240327909
|
09/01/2024
|
SANGITA BABASAHEB BHAGWAT
|
1809004WL051339
|
SANGITA BABASAHEB BHAGWAT
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240481710
|
|
MRS SANGITA BABASAHEB BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEVASA
|
MH-09-004-104-001/465
(Tamaswadi)
|
1809004000NRG24090120240327893
|
09/01/2024
|
GHORPADE RAJENDRA ARJUN
|
1809004WL051335
|
GHORPADE RAJENDRA ARJUN
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240481708
|
|
GHORPADE RAJENDRA AR
|
BANK OF BARODA(606985)
|
|
26
|
NEVASA
|
MH-09-004-104-001/465
(Tamaswadi)
|
1809004000NRG24090120240327894
|
09/01/2024
|
Sarika Rajendra Ghorpade
|
1809004WL051335
|
Sarika Rajendra Ghorpade
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240481709
|
|
SARIKA RAJENDRA GHOR
|
BANK OF BARODA(606985)
|
|
27
|
NEVASA
|
MH-09-004-104-001/466
(Tamaswadi)
|
1809004000NRG24090120240327895
|
09/01/2024
|
GHORPADE VIJAY ARJUN
|
1809004WL051335
|
GHORPADE VIJAY ARJUN
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240481707
|
|
VIJAY ARJUN GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
28
|
NEVASA
|
MH-09-004-104-001/402
(Tamaswadi)
|
1809004000NRG24090120240327906
|
09/01/2024
|
SOMNATH BALKRISHNA BHOSLE
|
1809004WL051339
|
SOMNATH BALKRISHNA BHOSLE
|
00415
|
SBIN0011679
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240481711
|
|
MR SOMNATH BALKRISHNA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
NEVASA
|
MH-09-004-104-001/466
(Tamaswadi)
|
1809004000NRG24090120240327896
|
09/01/2024
|
SONALI VIJAY GHORPADE
|
1809004WL051335
|
SONALI VIJAY GHORPADE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240481712
|
|
SONALI VIJAY GHORPAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48132
|
48132
|
|
|
|
|
|
|
|