|
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-09-004-010-001/904
(Bhanashiware)
|
1809004000NRG24270320240459046
|
27/03/2024
|
ROHINI SHASHIKANT BEHELE
|
1809004WL068234
|
ROHINI SHASHIKANT BEHELE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232610
|
|
BEHALE ROHINI SHASHIKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NEVASA
|
MH-09-004-010-001/904
(Bhanashiware)
|
1809004000NRG24270320240459045
|
27/03/2024
|
Shashikant Kacharu Behele
|
1809004WL068234
|
Shashikant Kacharu Behele
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232611
|
|
Mr. SHASHIKANT KACHARU BEHELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-030-001/353
(Gogalgaon)
|
1809004000NRG24270320240459052
|
27/03/2024
|
DIPAK SHIVAJI KOHAK
|
1809004WL068236
|
DIPAK SHIVAJI KOHAK
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232612
|
|
Mr. DIPAK SHIVAJI KOHAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NEVASA
|
MH-09-004-030-001/353
(Gogalgaon)
|
1809004000NRG24270320240459053
|
27/03/2024
|
VAISHALI DIPAK KOHAK
|
1809004WL068236
|
VAISHALI DIPAK KOHAK
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232613
|
|
MRS VAISHALI DIPAK KOHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NEVASA
|
MH-09-004-030-001/353
(Gogalgaon)
|
1809004000NRG24270320240459051
|
27/03/2024
|
RANJANA SHIVAJI KOHAK
|
1809004WL068236
|
RANJANA SHIVAJI KOHAK
|
1143
|
MAHG0005406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232614
|
|
Mrs. RANJANA SHIVAJI KOHAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|