|
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-09-004-010-001/1235
(Bhanashiware)
|
1809004000NRG24210220240384918
|
21/02/2024
|
VISHAL BABAN NAJAN
|
1809004WL058842
|
VISHAL BABAN NAJAN
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240196489
|
|
MR VISHAL BABAN NAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEVASA
|
MH-09-004-010-001/1254
(Bhanashiware)
|
1809004000NRG24210220240384919
|
21/02/2024
|
JYOTI RAMESHWAR JAMDHADE
|
1809004WL058842
|
JYOTI RAMESHWAR JAMDHADE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240196492
|
|
JYOTI RAMESHWAR JAMD
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-010-001/1281
(Bhanashiware)
|
1809004000NRG24210220240384890
|
21/02/2024
|
PRAFUL VIJAY GUJAR
|
1809004WL058840
|
PRAFUL VIJAY GUJAR
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240196490
|
|
PRAFUL VIJAY GUJAR
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-010-001/1281
(Bhanashiware)
|
1809004000NRG24210220240384952
|
21/02/2024
|
PRAFUL VIJAY GUJAR
|
1809004WL058846
|
PRAFUL VIJAY GUJAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240196491
|
|
PRAFUL VIJAY GUJAR
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-018-001/50
(Deogaon)
|
1809004000NRG24210220240385120
|
21/02/2024
|
Alka Netke
|
1809004WL058874
|
Alka Netke
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240196496
|
|
ALKA NETKE
|
BANK OF BARODA(606985)
|
|
6
|
NEVASA
|
MH-09-004-018-001/50
(Deogaon)
|
1809004000NRG24210220240385122
|
21/02/2024
|
Babasaheb Suresh Netake
|
1809004WL058874
|
Babasaheb Suresh Netake
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240196495
|
|
BABASAHEB SURESH NET
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-018-001/50
(Deogaon)
|
1809004000NRG24210220240385119
|
21/02/2024
|
Suresh Netake
|
1809004WL058874
|
Suresh Netake
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240196494
|
|
NETAKE SURESH KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
NEVASA
|
MH-09-004-018-001/50
(Deogaon)
|
1809004000NRG24210220240385121
|
21/02/2024
|
Vijay Suresh Netake
|
1809004WL058874
|
Vijay Suresh Netake
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240196493
|
|
VIJAY SURESH NETAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
NEVASA
|
MH-09-004-104-001/462
(Tamaswadi)
|
1809004000NRG24210220240384961
|
21/02/2024
|
Kailas Jagannath Shinde
|
1809004WL058849
|
Kailas Jagannath Shinde
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240196499
|
|
KAILAS JAGANNATH SHI
|
BANK OF BARODA(606985)
|
|
10
|
NEVASA
|
MH-09-004-104-001/462
(Tamaswadi)
|
1809004000NRG24210220240384963
|
21/02/2024
|
PUJA KAILAS SHINDE
|
1809004WL058849
|
PUJA KAILAS SHINDE
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240196502
|
|
PUJA KAILAS SHINDE
|
BANK OF BARODA(606985)
|
|
11
|
NEVASA
|
MH-09-004-104-001/462
(Tamaswadi)
|
1809004000NRG24210220240384962
|
21/02/2024
|
SHINDE PRASAD KAILAS
|
1809004WL058849
|
SHINDE PRASAD KAILAS
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240196503
|
|
SHINDE PRASAD KAILAS
|
BANK OF BARODA(606985)
|
|
12
|
NEVASA
|
MH-09-004-104-001/465
(Tamaswadi)
|
1809004000NRG24210220240384959
|
21/02/2024
|
GHORPADE RAJENDRA ARJUN
|
1809004WL058848
|
GHORPADE RAJENDRA ARJUN
|
00045
|
BARB0VADAHM
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240196498
|
|
GHORPADE RAJENDRA AR
|
BANK OF BARODA(606985)
|
|
13
|
NEVASA
|
MH-09-004-104-001/465
(Tamaswadi)
|
1809004000NRG24210220240384960
|
21/02/2024
|
Sarika Rajendra Ghorpade
|
1809004WL058848
|
Sarika Rajendra Ghorpade
|
00045
|
BARB0VADAHM
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240196501
|
|
SARIKA RAJENDRA GHOR
|
BANK OF BARODA(606985)
|
|
14
|
NEVASA
|
MH-09-004-104-001/481
(Tamaswadi)
|
1809004000NRG24210220240384968
|
21/02/2024
|
WAHURWAGH GAURI POPAT
|
1809004WL058850
|
WAHURWAGH GAURI POPAT
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240196500
|
|
WAHURWAGH GAURI POPA
|
BANK OF BARODA(606985)
|
|
15
|
NEVASA
|
MH-09-004-104-001/593
(Tamaswadi)
|
1809004000NRG24210220240384964
|
21/02/2024
|
VANIT SATISH VAHURWAGH
|
1809004WL058849
|
VANIT SATISH VAHURWAGH
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240196526
|
|
VANITA SATISH VAHURWAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
16
|
NEVASA
|
MH-09-004-003-001/875
(Belpimpalgaon)
|
1809004000NRG24210220240385080
|
21/02/2024
|
VIKAS SAKHARAM SHERKAR
|
1809004WL058866
|
VIKAS SAKHARAM SHERKAR
|
00051
|
MAHB0000147
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240196524
|
|
VIKAS SAKHARAM SHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NEVASA
|
MH-09-004-010-001/1143
(Bhanashiware)
|
1809004000NRG24210220240384889
|
21/02/2024
|
DEEPAK ARUN GUJAR
|
1809004WL058840
|
DEEPAK ARUN GUJAR
|
00051
|
MAHB0000147
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240196520
|
|
MR DIPAK ARUN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEVASA
|
MH-09-004-010-001/1143
(Bhanashiware)
|
1809004000NRG24210220240384951
|
21/02/2024
|
DEEPAK ARUN GUJAR
|
1809004WL058846
|
DEEPAK ARUN GUJAR
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240196519
|
|
MR DIPAK ARUN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEVASA
|
MH-09-004-013-001/127
(Bhalgaon)
|
1809004000NRG24210220240385067
|
21/02/2024
|
RAMU GANGADHAR CHINTAMANI
|
1809004WL058865
|
RAMU GANGADHAR CHINTAMANI
|
00051
|
MAHB0000147
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240196504
|
|
RAMBHAU GANGADHAR CHINTAMANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
NEVASA
|
MH-09-004-013-001/155
(Bhalgaon)
|
1809004000NRG24210220240385068
|
21/02/2024
|
KAILAS HARICHANDRA CHINTAMANI
|
1809004WL058865
|
KAILAS HARICHANDRA CHINTAMANI
|
00051
|
MAHB0000147
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240196505
|
|
CHINTAMANI KAILAS HARICHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
NEVASA
|
MH-09-004-013-001/265
(Bhalgaon)
|
1809004000NRG24210220240385069
|
21/02/2024
|
GOVIND GANGADHAR CHINTAMANI
|
1809004WL058865
|
GOVIND GANGADHAR CHINTAMANI
|
00051
|
MAHB0000147
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240196521
|
|
Mr. GOVIND GANGADHAR CHINTAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NEVASA
|
MH-09-004-013-001/338
(Bhalgaon)
|
1809004000NRG24210220240385072
|
21/02/2024
|
Shivnath Govind Chintamani
|
1809004WL058865
|
Shivnath Govind Chintamani
|
00051
|
MAHB0000147
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240196522
|
|
Mr. SHIVNATH GOVIND CHINTAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NEVASA
|
MH-09-004-104-001/108
(Tamaswadi)
|
1809004000NRG24210220240384965
|
21/02/2024
|
WAHURWAGH KAILAS BHAUSAHEB
|
1809004WL058850
|
WAHURWAGH KAILAS BHAUSAHEB
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240196506
|
|
Mr. KAILAS BHAUSAHEB WAGHURAWGH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NEVASA
|
MH-09-004-104-001/108
(Tamaswadi)
|
1809004000NRG24210220240384966
|
21/02/2024
|
WAHURWAGH SANGITA KAILAS
|
1809004WL058850
|
WAHURWAGH SANGITA KAILAS
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240196507
|
|
SANGITAKAILASWAHURWA
|
BANK OF BARODA(606985)
|
|
25
|
NEVASA
|
MH-09-004-104-001/241
(Tamaswadi)
|
1809004000NRG24210220240384967
|
21/02/2024
|
MINA LAHANU WAHURWAGH
|
1809004WL058850
|
MINA LAHANU WAHURWAGH
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240196508
|
|
Mrs. MINA LAHANU WAHURWAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17257
|
17257
|
|
|
|
|
|
|
|
|
26
|
NEVASA
|
MH-09-004-003-001/142
(Belpimpalgaon)
|
1809004000NRG24210220240385073
|
21/02/2024
|
Balasaheb Bhagwat Shirsath
|
1809004WL058866
|
Balasaheb Bhagwat Shirsath
|
00051
|
MAHB0000968
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240196497
|
|
BALASAHEB BHAGWAT SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NEVASA
|
MH-09-004-003-001/736
(Belpimpalgaon)
|
1809004000NRG24210220240385079
|
21/02/2024
|
raju
|
1809004WL058866
|
raju
|
00051
|
MAHB0000968
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240196523
|
|
Mr. RAJU BHAGWAT SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
28
|
NEVASA
|
MH-09-004-013-001/267
(Bhalgaon)
|
1809004000NRG24210220240385070
|
21/02/2024
|
LAXMAN SHRIDHAR BHAGWAT
|
1809004WL058865
|
LAXMAN SHRIDHAR BHAGWAT
|
00415
|
SBIN0004287
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240196514
|
|
LAXMAN SHRIDHAR BHAGAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NEVASA
|
MH-09-004-013-001/305
(Bhalgaon)
|
1809004000NRG24210220240385071
|
21/02/2024
|
ASARAM TULSHIRAM SURSE
|
1809004WL058865
|
ASARAM TULSHIRAM SURSE
|
00415
|
SBIN0004287
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240196513
|
|
MR ASARAM TULSHIRAM SURSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
30
|
NEVASA
|
MH-09-004-003-001/625
(Belpimpalgaon)
|
1809004000NRG24210220240385078
|
21/02/2024
|
SUNIL BALASAHEB SHERAKAR
|
1809004WL058866
|
SUNIL BALASAHEB SHERAKAR
|
00415
|
SBIN0015463
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240196512
|
|
Mr. SUNIL BALASAHEB SHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NEVASA
|
MH-09-004-010-001/1134
(Bhanashiware)
|
1809004000NRG24210220240384917
|
21/02/2024
|
BHAGWAN SHAMRAO MOTKAR
|
1809004WL058842
|
BHAGWAN SHAMRAO MOTKAR
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240196511
|
|
MR BHAGWAN SHAMRAO MOTKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEVASA
|
MH-09-004-010-001/271
(Bhanashiware)
|
1809004000NRG24210220240384953
|
21/02/2024
|
SANJAY SHAMRAV SHINDE
|
1809004WL058846
|
SANJAY SHAMRAV SHINDE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240196509
|
|
MR SANJAY SHAMRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEVASA
|
MH-09-004-010-001/271
(Bhanashiware)
|
1809004000NRG24210220240384954
|
21/02/2024
|
VIJAY SHAMRAV SHINDE
|
1809004WL058846
|
VIJAY SHAMRAV SHINDE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240196510
|
|
MR VIJAY SHAMRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
34
|
NEVASA
|
MH-09-004-003-001/143
(Belpimpalgaon)
|
1809004000NRG24210220240385074
|
21/02/2024
|
Pushpa Suresh Shirsath
|
1809004WL058866
|
Pushpa Suresh Shirsath
|
00468
|
UBIN0544302
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240196515
|
|
SHIRSATH PUSHPA SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
NEVASA
|
MH-09-004-003-001/143
(Belpimpalgaon)
|
1809004000NRG24210220240385075
|
21/02/2024
|
Pushpa Suresh Shirsath
|
1809004WL058866
|
Pushpa Suresh Shirsath
|
00468
|
UBIN0544302
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240196516
|
|
PUSHPA SURESH SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
36
|
NEVASA
|
MH-09-004-003-001/168
(Belpimpalgaon)
|
1809004000NRG24210220240385076
|
21/02/2024
|
ANIL PATILBA ROTE
|
1809004WL058866
|
ANIL PATILBA ROTE
|
00468
|
UBIN0544302
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240196518
|
|
ANIL PATILBA ROTE
|
UNION BANK OF INDIA(508500)
|
|
37
|
NEVASA
|
MH-09-004-003-001/359
(Belpimpalgaon)
|
1809004000NRG24210220240385077
|
21/02/2024
|
Nanasaheb Bhagwat Kangune
|
1809004WL058866
|
Nanasaheb Bhagwat Kangune
|
00468
|
UBIN0544302
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240196525
|
|
KANGUNE NANASAHEB BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
NEVASA
|
MH-09-004-003-001/896
(Belpimpalgaon)
|
1809004000NRG24210220240385081
|
21/02/2024
|
Ganesh Mohan Shinde
|
1809004WL058866
|
Ganesh Mohan Shinde
|
00468
|
UBIN0544302
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240196517
|
|
GANESH MOHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62220
|
62220
|
|
|
|
|
|
|
|