|
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
|
RAHATA
|
MH-09-014-017-001/5
(JALGAON)
|
1809014000NRG24081220230281685
|
08/12/2023
|
VINAYAK RAMBHAU ARAK
|
1809014WL044833
|
VINAYAK RAMBHAU ARAK
|
00051
|
MAHB0000624
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432409598
|
|
Mr. VINAYAK RAMBHAU ARAK
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-017-001/540
(JALGAON)
|
1809014000NRG24081220230281686
|
08/12/2023
|
GOUTAM RANGNATH KAMBALE
|
1809014WL044833
|
GOUTAM RANGNATH KAMBALE
|
00051
|
MAHB0000624
|
1365
|
1365
|
Processed
|
09/12/2023
|
|
8432409601
|
|
MR GAUTAM RANGNATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHATA
|
MH-09-014-017-001/596
(JALGAON)
|
1809014000NRG24081220230281687
|
08/12/2023
|
ROHIDAS BHANUDAS BAGUL
|
1809014WL044833
|
ROHIDAS BHANUDAS BAGUL
|
00051
|
MAHB0000624
|
1365
|
1365
|
Processed
|
09/12/2023
|
|
8432409600
|
|
Mr. ROHIT BHANUDAS BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-017-001/597
(JALGAON)
|
1809014000NRG24081220230281688
|
08/12/2023
|
SITA SAVALERAM BHATE
|
1809014WL044833
|
SITA SAVALERAM BHATE
|
00051
|
MAHB0000624
|
1365
|
1365
|
Processed
|
09/12/2023
|
|
8432409597
|
|
SEETABAI SAVLERAM BHATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-017-001/70
(JALGAON)
|
1809014000NRG24081220230281689
|
08/12/2023
|
SHEKHAR SITARAM ELAM
|
1809014WL044833
|
SHEKHAR SITARAM ELAM
|
00051
|
MAHB0000624
|
1365
|
1365
|
Processed
|
09/12/2023
|
|
8432409599
|
|
YALAM SHEKHAR SHITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|