|
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
|
KARJAT
|
MH-09-008-014-001/256
(Kokangaon)
|
1809008000NRG24220320240453228
|
22/03/2024
|
SHIVAJI MUGUT PAWAR
|
1809008WL067405
|
SHIVAJI MUGUT PAWAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352973
|
|
Mr. SHIVAJI MUGUTRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-014-001/366
(Kokangaon)
|
1809008000NRG24220320240453233
|
22/03/2024
|
RAMESH TATYABHAU CHOURE
|
1809008WL067406
|
RAMESH TATYABHAU CHOURE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352974
|
|
CHAURE RAMESH TATYABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-014-001/422
(Kokangaon)
|
1809008000NRG24220320240453229
|
22/03/2024
|
Swati Bibhishan Suryawanshi
|
1809008WL067405
|
Swati Bibhishan Suryawanshi
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352972
|
|
Miss. Swati Bibhishan Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|