|
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-09-004-030-001/294
(Gogalgaon)
|
1809004000NRG23261220220210013
|
26/12/2022
|
RANJANA AGALE
|
1809004WL038939
|
RANJANA AGALE
|
00045
|
BARB0SALAHM
|
768
|
768
|
Processed
|
26/12/2022
|
|
7413149647
|
|
Ranjana Agale
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
NEVASA
|
MH-09-004-064-001/335
(Malichinchora)
|
1809004000NRG23261220220210023
|
26/12/2022
|
RANI RAVINDRA SHENDE
|
1809004WL038941
|
RANI RAVINDRA SHENDE
|
00045
|
BARB0VADAHM
|
1536
|
1536
|
Processed
|
26/12/2022
|
|
7413149653
|
|
MRS RANI SANJAY NAVAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEVASA
|
MH-09-004-064-001/335
(Malichinchora)
|
1809004000NRG23261220220210022
|
26/12/2022
|
RATNAMALA GOKUL SHENDE
|
1809004WL038941
|
RATNAMALA GOKUL SHENDE
|
00045
|
BARB0VADAHM
|
1536
|
1536
|
Processed
|
26/12/2022
|
|
7413149657
|
|
RATNAMALA GOKUL SHENDE
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-064-001/335
(Malichinchora)
|
1809004000NRG23261220220210019
|
26/12/2022
|
RAVINDRA SAMBHAJI SHENDE
|
1809004WL038941
|
RAVINDRA SAMBHAJI SHENDE
|
00045
|
BARB0VADAHM
|
1536
|
1536
|
Processed
|
26/12/2022
|
|
7413149655
|
|
RAVINDRA SAMBHAJI SHENDE
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-064-001/335
(Malichinchora)
|
1809004000NRG23261220220210020
|
26/12/2022
|
SHENDE MAMTA SAMBHAJI
|
1809004WL038941
|
SHENDE MAMTA SAMBHAJI
|
00045
|
BARB0VADAHM
|
1536
|
1536
|
Processed
|
26/12/2022
|
|
7413149652
|
|
SHENDE MAMATA SUMBHANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
NEVASA
|
MH-09-004-064-001/452
(Malichinchora)
|
1809004000NRG23261220220210055
|
26/12/2022
|
DEVIKA VIKRAM KSHIRSAGAR
|
1809004WL038945
|
DEVIKA VIKRAM KSHIRSAGAR
|
00045
|
BARB0VADAHM
|
1536
|
1536
|
Processed
|
26/12/2022
|
|
7413149658
|
|
MISS DEVIKA BORUDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEVASA
|
MH-09-004-064-001/452
(Malichinchora)
|
1809004000NRG23261220220210053
|
26/12/2022
|
KSHIRSAGAR GORAKH JAGANNATH
|
1809004WL038945
|
KSHIRSAGAR GORAKH JAGANNATH
|
00045
|
BARB0VADAHM
|
1536
|
1536
|
Processed
|
26/12/2022
|
|
7413149648
|
|
SHIRSAGAR GORAKH JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
NEVASA
|
MH-09-004-064-001/452
(Malichinchora)
|
1809004000NRG23261220220210054
|
26/12/2022
|
PITAMBAR GORAKH KSHIRSAGAR
|
1809004WL038945
|
PITAMBAR GORAKH KSHIRSAGAR
|
00045
|
BARB0VADAHM
|
1536
|
1536
|
Processed
|
26/12/2022
|
|
7413149656
|
|
PITAMBAR GORAKH KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-064-001/465
(Malichinchora)
|
1809004000NRG23261220220210040
|
26/12/2022
|
PRIYA RAMESH SHENDE
|
1809004WL038943
|
PRIYA RAMESH SHENDE
|
00045
|
BARB0VADAHM
|
1536
|
1536
|
Processed
|
26/12/2022
|
|
7413149651
|
|
PRIYA RAMESH SHENDE
|
BANK OF BARODA(606985)
|
|
10
|
NEVASA
|
MH-09-004-064-001/465
(Malichinchora)
|
1809004000NRG23261220220210041
|
26/12/2022
|
SHANTABAI HARI SHENDE
|
1809004WL038943
|
SHANTABAI HARI SHENDE
|
00045
|
BARB0VADAHM
|
1536
|
1536
|
Processed
|
26/12/2022
|
|
7413149649
|
|
SHENDE SHANTABAI HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
NEVASA
|
MH-09-004-064-001/591
(Malichinchora)
|
1809004000NRG23261220220210060
|
26/12/2022
|
CHANDRAKALA PRAMOD CHAUDHARI
|
1809004WL038945
|
CHANDRAKALA PRAMOD CHAUDHARI
|
00045
|
BARB0VADAHM
|
1536
|
1536
|
Processed
|
26/12/2022
|
|
7413149650
|
|
CHANDRAKALA PRAMOD CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
NEVASA
|
MH-09-004-064-001/993
(Malichinchora)
|
1809004000NRG23261220220210024
|
26/12/2022
|
KISHOR ASHOK CHINDHE
|
1809004WL038941
|
KISHOR ASHOK CHINDHE
|
00045
|
BARB0VADAHM
|
1536
|
1536
|
Processed
|
26/12/2022
|
|
7413149654
|
|
KISHOR ASHOK CHINDHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17664
|
17664
|
|
|
|
|
|
|
|