|
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-09-004-115-001/57
(Zapwadi)
|
1809004000NRG24150220240378264
|
15/02/2024
|
JAYSHRI ARJUN KORDE
|
1809004WL057773
|
JAYSHRI ARJUN KORDE
|
00045
|
BARB0GHODEG
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240716909
|
|
JAYSHRI ARJUN KORDE
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-115-001/57
(Zapwadi)
|
1809004000NRG24150220240378262
|
15/02/2024
|
Sita Ramdas Korade
|
1809004WL057773
|
Sita Ramdas Korade
|
00045
|
BARB0GHODEG
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240716905
|
|
RAMDAS MARUTI KORADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-041-001/241
(Jalke Bk.)
|
1809004000NRG24150220240378276
|
15/02/2024
|
GHANGHAV SOMNATH MANJABA
|
1809004WL057775
|
GHANGHAV SOMNATH MANJABA
|
00045
|
BARB0PRAVAR
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240716907
|
|
GHANGAHAV SOMNATH MA
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-041-001/241
(Jalke Bk.)
|
1809004000NRG24150220240378277
|
15/02/2024
|
MANGAL SOMNATH GHANGHAV
|
1809004WL057775
|
MANGAL SOMNATH GHANGHAV
|
00045
|
BARB0PRAVAR
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240716906
|
|
GHANGHAV MANGAL SOMANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
5
|
NEVASA
|
MH-09-004-041-001/205
(Jalke Bk.)
|
1809004000NRG24150220240378273
|
15/02/2024
|
Pushpabai Sarjerav Sathe
|
1809004WL057775
|
Pushpabai Sarjerav Sathe
|
00045
|
BARB0SALAHM
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240716908
|
|
PUSHPABAI SARJERAV S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
6
|
NEVASA
|
MH-09-004-003-001/71
(Belpimpalgaon)
|
1809004000NRG24150220240378271
|
15/02/2024
|
Mohini Gatkal
|
1809004WL057774
|
Mohini Gatkal
|
00051
|
MAHB0000147
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240716910
|
|
Miss. MOHINI NILESH KANGUNE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NEVASA
|
MH-09-004-041-001/205
(Jalke Bk.)
|
1809004000NRG24150220240378272
|
15/02/2024
|
SARJERAO DAULAT SATHE
|
1809004WL057775
|
SARJERAO DAULAT SATHE
|
00051
|
MAHB0000147
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240716911
|
|
SARJERAO DAULAT SATHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
8
|
NEVASA
|
MH-09-004-003-001/199
(Belpimpalgaon)
|
1809004000NRG24150220240378266
|
15/02/2024
|
RADHAKISAN BAPUSAHEB BHAND
|
1809004WL057774
|
RADHAKISAN BAPUSAHEB BHAND
|
00089
|
CBIN0280676
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240716913
|
|
RADHAKISAN BAPURAO BHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
NEVASA
|
MH-09-004-003-001/199
(Belpimpalgaon)
|
1809004000NRG24150220240378267
|
15/02/2024
|
SUNITA RADHAKRISHNA BHANDA
|
1809004WL057774
|
SUNITA RADHAKRISHNA BHANDA
|
00089
|
CBIN0280676
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240716912
|
|
RADHAKISAN BAPURAO BHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
10
|
NEVASA
|
MH-09-004-041-001/205
(Jalke Bk.)
|
1809004000NRG24150220240378274
|
15/02/2024
|
Sathe Sakharam Sarjeram
|
1809004WL057775
|
Sathe Sakharam Sarjeram
|
00415
|
SBIN0004287
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240716916
|
|
MR SAKHARAM SARJERAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEVASA
|
MH-09-004-041-001/205
(Jalke Bk.)
|
1809004000NRG24150220240378275
|
15/02/2024
|
Sathe Sonali Sakharam
|
1809004WL057775
|
Sathe Sonali Sakharam
|
00415
|
SBIN0004287
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240716917
|
|
MRS SONALI SAKHARAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
12
|
NEVASA
|
MH-09-004-115-001/57
(Zapwadi)
|
1809004000NRG24150220240378263
|
15/02/2024
|
Arjun Ramdas Korde
|
1809004WL057773
|
Arjun Ramdas Korde
|
00415
|
SBIN0011679
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240716914
|
|
Mr. ARJUN RAMDAS KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NEVASA
|
MH-09-004-115-001/57
(Zapwadi)
|
1809004000NRG24150220240378265
|
15/02/2024
|
MADHURI VISHNU KORADE
|
1809004WL057773
|
MADHURI VISHNU KORADE
|
00415
|
SBIN0011679
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240716915
|
|
MISS MADHURI VISHNU KORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
14
|
NEVASA
|
MH-09-004-003-001/645
(Belpimpalgaon)
|
1809004000NRG24150220240378268
|
15/02/2024
|
KACHARU MURLIDHAR KANGUNE
|
1809004WL057774
|
KACHARU MURLIDHAR KANGUNE
|
00468
|
UBIN0544302
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240716918
|
|
KACHARU MURALIDHAR KANGUNE
|
UNION BANK OF INDIA(508500)
|
|
15
|
NEVASA
|
MH-09-004-003-001/682
(Belpimpalgaon)
|
1809004000NRG24150220240378269
|
15/02/2024
|
GANESH DAGADU KANGUNE
|
1809004WL057774
|
GANESH DAGADU KANGUNE
|
00468
|
UBIN0544302
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240716920
|
|
GANESH DAGDU KANGUNE
|
UNION BANK OF INDIA(508500)
|
|
16
|
NEVASA
|
MH-09-004-003-001/704
(Belpimpalgaon)
|
1809004000NRG24150220240378270
|
15/02/2024
|
VISHVANATH KASHINATH KANGUNE
|
1809004WL057774
|
VISHVANATH KASHINATH KANGUNE
|
00468
|
UBIN0544302
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240716919
|
|
VISHWANATH KASHINATH KANGUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27828
|
27828
|
|
|
|
|
|
|
|