|
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-09-004-012-001/965
(Bhende Bk.)
|
1809004000NRG24151220230290436
|
15/12/2023
|
ANITA SOMNATH DODKE
|
1809004WL046171
|
ANITA SOMNATH DODKE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240185761
|
|
MS ANITA SONA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEVASA
|
MH-09-004-070-001/11
(Najik chincholi)
|
1809004000NRG24151220230290480
|
15/12/2023
|
VIJAY NANDLAL ADHAGALE
|
1809004WL046173
|
VIJAY NANDLAL ADHAGALE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240185759
|
|
VIJAY NANDALAL ADHAGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
NEVASA
|
MH-09-004-070-001/207
(Najik chincholi)
|
1809004000NRG24151220230290481
|
15/12/2023
|
DIGAMBAR NIVRUTTI PATHAK
|
1809004WL046173
|
DIGAMBAR NIVRUTTI PATHAK
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240185760
|
|
DIGAMBAR NIVRUTI PATHAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NEVASA
|
MH-09-004-003-001/692
(Belpimpalgaon)
|
1809004000NRG24151220230290403
|
15/12/2023
|
SHIVNATH ABASAHEB PUND
|
1809004WL046164
|
SHIVNATH ABASAHEB PUND
|
00051
|
MAHB0000147
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240185770
|
|
Mr. Shivnath Abasaheb Pund
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NEVASA
|
MH-09-004-003-001/71
(Belpimpalgaon)
|
1809004000NRG24151220230290404
|
15/12/2023
|
Mohini Gatkal
|
1809004WL046164
|
Mohini Gatkal
|
00051
|
MAHB0000147
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240185762
|
|
Miss. MOHINI NILESH KANGUNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
6
|
NEVASA
|
MH-09-004-003-001/598
(Belpimpalgaon)
|
1809004000NRG24151220230290400
|
15/12/2023
|
PRAKASH RAOSAHEB PUND
|
1809004WL046164
|
PRAKASH RAOSAHEB PUND
|
00051
|
MAHB0000968
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240185768
|
|
PUND PRAKASH RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
NEVASA
|
MH-09-004-003-001/598
(Belpimpalgaon)
|
1809004000NRG24151220230290399
|
15/12/2023
|
RAOSAHEB DHYANDEO PUND
|
1809004WL046164
|
RAOSAHEB DHYANDEO PUND
|
00051
|
MAHB0000968
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240185771
|
|
PUND RAOSAHEB DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
NEVASA
|
MH-09-004-003-001/957
(Belpimpalgaon)
|
1809004000NRG24151220230290407
|
15/12/2023
|
NAMDEV DATTATRAY PACHPIND
|
1809004WL046164
|
NAMDEV DATTATRAY PACHPIND
|
00051
|
MAHB0000968
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240185769
|
|
Mr. NAMDEV DATTATRAY PACHPIND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
9
|
NEVASA
|
MH-09-004-003-001/582
(Belpimpalgaon)
|
1809004000NRG24151220230290398
|
15/12/2023
|
NILESH ASHOK SHERKAR
|
1809004WL046164
|
NILESH ASHOK SHERKAR
|
00089
|
CBIN0280676
|
1734
|
1734
|
Processed
|
10/03/2024
|
|
A068240185763
|
|
SHERKAR NILESH ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
10
|
NEVASA
|
MH-09-004-003-001/889
(Belpimpalgaon)
|
1809004000NRG24151220230290406
|
15/12/2023
|
TUSHAR SHIVAJI SHERKAR
|
1809004WL046164
|
TUSHAR SHIVAJI SHERKAR
|
00415
|
SBIN0004287
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240185764
|
|
MR TUSHAR SHIVAJI SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
11
|
NEVASA
|
MH-09-004-003-001/645
(Belpimpalgaon)
|
1809004000NRG24151220230290401
|
15/12/2023
|
KACHARU MURLIDHAR KANGUNE
|
1809004WL046164
|
KACHARU MURLIDHAR KANGUNE
|
00468
|
UBIN0544302
|
1734
|
1734
|
Processed
|
10/03/2024
|
|
A068240185765
|
|
KACHARU MURALIDHAR KANGUNE
|
UNION BANK OF INDIA(508500)
|
|
12
|
NEVASA
|
MH-09-004-003-001/682
(Belpimpalgaon)
|
1809004000NRG24151220230290402
|
15/12/2023
|
GANESH DAGADU KANGUNE
|
1809004WL046164
|
GANESH DAGADU KANGUNE
|
00468
|
UBIN0544302
|
1734
|
1734
|
Processed
|
10/03/2024
|
|
A068240185767
|
|
GANESH DAGDU KANGUNE
|
UNION BANK OF INDIA(508500)
|
|
13
|
NEVASA
|
MH-09-004-003-001/755
(Belpimpalgaon)
|
1809004000NRG24151220230290405
|
15/12/2023
|
Manisha Ganesh Sarode
|
1809004WL046164
|
Manisha Ganesh Sarode
|
00468
|
UBIN0544302
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240185766
|
|
SARODE GANESH BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22254
|
22254
|
|
|
|
|
|
|
|