|
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-09-004-047-001/145
(Khamgaon)
|
1809004000NRG24240620230075565
|
24/06/2023
|
VISHNU AMBADAS AGALE
|
1809004WL012910
|
VISHNU AMBADAS AGALE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230353983
|
|
VISHNU AMBADAS AGALE
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-047-001/239
(Khamgaon)
|
1809004000NRG24240620230075575
|
24/06/2023
|
Sanjay Navrutti Solat
|
1809004WL012913
|
Sanjay Navrutti Solat
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353947
|
|
Sanjay Navrutti Solat
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-047-001/240
(Khamgaon)
|
1809004000NRG24240620230075576
|
24/06/2023
|
SADASHIV PUNJARAM SOLAT
|
1809004WL012913
|
SADASHIV PUNJARAM SOLAT
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353982
|
|
SADASHIV PUNJARAM SOLAT
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-047-001/265
(Khamgaon)
|
1809004000NRG24240620230075577
|
24/06/2023
|
BHAUSAHEB PUNJARAM SOLAT
|
1809004WL012913
|
BHAUSAHEB PUNJARAM SOLAT
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353984
|
|
BHAUSAHEB PUNJARAM SOLAT
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-047-001/278
(Khamgaon)
|
1809004000NRG24240620230075578
|
24/06/2023
|
Vimal Sadashiv Solat
|
1809004WL012913
|
Vimal Sadashiv Solat
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353949
|
|
Vimal Sadashiv Solat
|
BANK OF BARODA(606985)
|
|
6
|
NEVASA
|
MH-09-004-047-001/334
(Khamgaon)
|
1809004000NRG24240620230075566
|
24/06/2023
|
SHERE RAJENDRA PETRAS
|
1809004WL012910
|
SHERE RAJENDRA PETRAS
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230353981
|
|
SHERE RAJENDRA PETRAS
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-047-001/35
(Khamgaon)
|
1809004000NRG24240620230075570
|
24/06/2023
|
Hirabai Rangnath Shelar
|
1809004WL012911
|
Hirabai Rangnath Shelar
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353950
|
|
MISS HIRABAI RANGNATH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEVASA
|
MH-09-004-047-001/35
(Khamgaon)
|
1809004000NRG24240620230075571
|
24/06/2023
|
Shobha Babsaheb Shelar
|
1809004WL012911
|
Shobha Babsaheb Shelar
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353980
|
|
Shobha Babasaheb Shelar
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-047-001/542
(Khamgaon)
|
1809004000NRG24240620230075567
|
24/06/2023
|
Badrinath Bhanudas Rav
|
1809004WL012910
|
Badrinath Bhanudas Rav
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230353946
|
|
Bradinath Bhanudas Rao
|
BANK OF BARODA(606985)
|
|
10
|
NEVASA
|
MH-09-004-047-001/542
(Khamgaon)
|
1809004000NRG24240620230075568
|
24/06/2023
|
CHHAYA BRADINATH RAO
|
1809004WL012910
|
CHHAYA BRADINATH RAO
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230353951
|
|
CHHAYA BRADINATH RAO
|
BANK OF BARODA(606985)
|
|
11
|
NEVASA
|
MH-09-004-047-001/81
(Khamgaon)
|
1809004000NRG24240620230075573
|
24/06/2023
|
KAVITA SAVALERAM SHERE
|
1809004WL012912
|
KAVITA SAVALERAM SHERE
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230353952
|
|
KAVITA SAVALERAM SHERE
|
BANK OF BARODA(606985)
|
|
12
|
NEVASA
|
MH-09-004-047-001/81
(Khamgaon)
|
1809004000NRG24240620230075574
|
24/06/2023
|
Savita Shivaji Shere
|
1809004WL012912
|
Savita Shivaji Shere
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230353948
|
|
Savita Shivaji Shere
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
13
|
NEVASA
|
MH-09-004-081-001/191
(Patharwala)
|
1809004000NRG24240620230075541
|
24/06/2023
|
EKNATH RAJARAM JAGDALE
|
1809004WL012904
|
EKNATH RAJARAM JAGDALE
|
00051
|
MAHB0000607
|
1813
|
1813
|
Processed
|
28/06/2023
|
|
A178230353956
|
|
Mr. EKNATH RAJARAM JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NEVASA
|
MH-09-004-081-001/191
(Patharwala)
|
1809004000NRG24240620230075542
|
24/06/2023
|
TARABAI EKNATH JAGDALE
|
1809004WL012904
|
TARABAI EKNATH JAGDALE
|
00051
|
MAHB0000607
|
1813
|
1813
|
Processed
|
28/06/2023
|
|
A178230353957
|
|
MRS TARABAI EKNATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEVASA
|
MH-09-004-081-001/298
(Patharwala)
|
1809004000NRG24240620230075535
|
24/06/2023
|
BABANBAI ATMARAM ZIRAPE
|
1809004WL012903
|
BABANBAI ATMARAM ZIRAPE
|
00051
|
MAHB0000607
|
1729
|
1729
|
Processed
|
28/06/2023
|
|
A178230353968
|
|
Mrs. BABANBAI ATMARAM ZIRPE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NEVASA
|
MH-09-004-081-001/298
(Patharwala)
|
1809004000NRG24240620230075536
|
24/06/2023
|
DEEPAK ATMARAM ZIRPE
|
1809004WL012903
|
DEEPAK ATMARAM ZIRPE
|
00051
|
MAHB0000607
|
1729
|
1729
|
Processed
|
28/06/2023
|
|
A178230353955
|
|
Mr. DEEPAK ATMARAM ZIRPE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NEVASA
|
MH-09-004-081-001/298
(Patharwala)
|
1809004000NRG24240620230075537
|
24/06/2023
|
SANDIP ATMARAM ZIRPE
|
1809004WL012903
|
SANDIP ATMARAM ZIRPE
|
00051
|
MAHB0000607
|
1729
|
1729
|
Processed
|
28/06/2023
|
|
A178230353970
|
|
ZIRPE SANDIP ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
NEVASA
|
MH-09-004-081-001/333
(Patharwala)
|
1809004000NRG24240620230075543
|
24/06/2023
|
DINKAR BABURAO KHATIK
|
1809004WL012904
|
DINKAR BABURAO KHATIK
|
00051
|
MAHB0000607
|
1813
|
1813
|
Processed
|
28/06/2023
|
|
A178230353965
|
|
Mr. DINKAR BABURAO KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NEVASA
|
MH-09-004-081-001/333
(Patharwala)
|
1809004000NRG24240620230075544
|
24/06/2023
|
MAHESH DINKAR KHATIK
|
1809004WL012904
|
MAHESH DINKAR KHATIK
|
00051
|
MAHB0000607
|
1813
|
1813
|
Processed
|
28/06/2023
|
|
A178230353972
|
|
Mahesh Dinkar Khatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NEVASA
|
MH-09-004-081-001/357
(Patharwala)
|
1809004000NRG24240620230075538
|
24/06/2023
|
ABASAHEB RAMCHANDRA KHATIK
|
1809004WL012903
|
ABASAHEB RAMCHANDRA KHATIK
|
00051
|
MAHB0000607
|
1729
|
1729
|
Processed
|
28/06/2023
|
|
A178230353954
|
|
KHATIK VINAY ABASAHEB APK ABASAHEB RAMCH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
NEVASA
|
MH-09-004-081-001/357
(Patharwala)
|
1809004000NRG24240620230075539
|
24/06/2023
|
SADHANA ABASAHEB KHATIK
|
1809004WL012903
|
SADHANA ABASAHEB KHATIK
|
00051
|
MAHB0000607
|
1729
|
1729
|
Processed
|
28/06/2023
|
|
A178230353964
|
|
KHATIK SADHANA ABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
NEVASA
|
MH-09-004-081-001/366
(Patharwala)
|
1809004000NRG24240620230075540
|
24/06/2023
|
Ganpat Bhanudas Khatik
|
1809004WL012903
|
Ganpat Bhanudas Khatik
|
00051
|
MAHB0000607
|
1729
|
1729
|
Processed
|
28/06/2023
|
|
A178230353963
|
|
Ganpat Bhanudas Khatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NEVASA
|
MH-09-004-100-001/126
(Sultanpur)
|
1809004000NRG24240620230075549
|
24/06/2023
|
RAVINDRA ASARAM KHATIK
|
1809004WL012906
|
RAVINDRA ASARAM KHATIK
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353953
|
|
Mr. RAVINDRA ASARAM KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NEVASA
|
MH-09-004-100-001/129
(Sultanpur)
|
1809004000NRG24240620230075558
|
24/06/2023
|
ANJABAI ANKUSH KHATIK
|
1809004WL012908
|
ANJABAI ANKUSH KHATIK
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353971
|
|
KHATIK ANJANABAI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
NEVASA
|
MH-09-004-100-001/184
(Sultanpur)
|
1809004000NRG24240620230075553
|
24/06/2023
|
GANPAT BAJIRAV MHASKE
|
1809004WL012907
|
GANPAT BAJIRAV MHASKE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353974
|
|
MHASKE GANPAT BAJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
NEVASA
|
MH-09-004-100-001/245
(Sultanpur)
|
1809004000NRG24240620230075559
|
24/06/2023
|
RANGNATH PATILBA KHATIK
|
1809004WL012908
|
RANGNATH PATILBA KHATIK
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353978
|
|
KHATIK RANGANATH PATILBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
NEVASA
|
MH-09-004-100-001/298
(Sultanpur)
|
1809004000NRG24240620230075560
|
24/06/2023
|
DNYANESHWAR ANKUSH KHATIK
|
1809004WL012908
|
DNYANESHWAR ANKUSH KHATIK
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353967
|
|
MR DNYANESHWAR ANKUSH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEVASA
|
MH-09-004-100-001/3
(Sultanpur)
|
1809004000NRG24240620230075554
|
24/06/2023
|
Vilas Sajan Shinde
|
1809004WL012907
|
Vilas Sajan Shinde
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353979
|
|
Mr. VILAS SAJAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NEVASA
|
MH-09-004-100-001/46
(Sultanpur)
|
1809004000NRG24240620230075555
|
24/06/2023
|
Ashok Kashinath Shinde
|
1809004WL012907
|
Ashok Kashinath Shinde
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353958
|
|
SHINDE ASHOK KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
NEVASA
|
MH-09-004-100-001/47
(Sultanpur)
|
1809004000NRG24240620230075556
|
24/06/2023
|
SURESH BHANUDAS KOTHULE
|
1809004WL012907
|
SURESH BHANUDAS KOTHULE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353966
|
|
Mr. SURESH BHANUDAS KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NEVASA
|
MH-09-004-100-001/73
(Sultanpur)
|
1809004000NRG24240620230075564
|
24/06/2023
|
AMOL HARICHANDRA GADE
|
1809004WL012909
|
AMOL HARICHANDRA GADE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353969
|
|
MR AMOL HARIBHAU GADHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEVASA
|
MH-09-004-100-001/73
(Sultanpur)
|
1809004000NRG24240620230075562
|
24/06/2023
|
Mirabai Gadhe
|
1809004WL012909
|
Mirabai Gadhe
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353975
|
|
MISS MIRABAI HARICHANDRA GADHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEVASA
|
MH-09-004-100-001/91
(Sultanpur)
|
1809004000NRG24240620230075551
|
24/06/2023
|
MEENABAI LAHANU MALI
|
1809004WL012906
|
MEENABAI LAHANU MALI
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353973
|
|
Mrs. MEENABAI LAHANU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38647
|
38647
|
|
|
|
|
|
|
|
|
34
|
NEVASA
|
MH-09-004-047-001/35
(Khamgaon)
|
1809004000NRG24240620230075569
|
24/06/2023
|
BABASAHEB RANGANATH SHELAR
|
1809004WL012911
|
BABASAHEB RANGANATH SHELAR
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353959
|
|
MR BABASAHEB RANGANATH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEVASA
|
MH-09-004-047-001/472
(Khamgaon)
|
1809004000NRG24240620230075572
|
24/06/2023
|
SHEKHAR SHARAD CHAKRANARAYAN
|
1809004WL012911
|
SHEKHAR SHARAD CHAKRANARAYAN
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353961
|
|
MR SHEKHAR SHARAD CHAKRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
NEVASA
|
MH-09-004-081-001/436
(Patharwala)
|
1809004000NRG24240620230075545
|
24/06/2023
|
KISHOR DINKAR KHATIK
|
1809004WL012904
|
KISHOR DINKAR KHATIK
|
00415
|
SBIN0013535
|
1813
|
1813
|
Processed
|
28/06/2023
|
|
A178230353977
|
|
Mr. KISHOR DINKAR KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NEVASA
|
MH-09-004-100-001/73
(Sultanpur)
|
1809004000NRG24240620230075561
|
24/06/2023
|
HARICHANDRA RATAN GADHE
|
1809004WL012909
|
HARICHANDRA RATAN GADHE
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353976
|
|
MR HARICHANDRA RATAN GADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEVASA
|
MH-09-004-100-001/91
(Sultanpur)
|
1809004000NRG24240620230075550
|
24/06/2023
|
LAHANU DASHARATH MALI
|
1809004WL012906
|
LAHANU DASHARATH MALI
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353962
|
|
MR LAHANU DASHARATH MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEVASA
|
MH-09-004-100-001/94
(Sultanpur)
|
1809004000NRG24240620230075552
|
24/06/2023
|
ASHOK
|
1809004WL012906
|
ASHOK
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230353960
|
|
MR ASHOK KADUCHAND KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7546
|
7546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70763
|
70763
|
|
|
|
|
|
|
|