|
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
|
SANGAMNER
|
MH-09-012-114-001/602
(Mandve Bk.)
|
1809012000NRG24270320240460021
|
27/03/2024
|
MANGAL BALASAHEB DHULGAND
|
1809012WL068369
|
MANGAL BALASAHEB DHULGAND
|
00089
|
CBIN0281743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247236765
|
|
Mrs. MANGAL BALASAHEB DHULGAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-114-001/598
(Mandve Bk.)
|
1809012000NRG24270320240460016
|
27/03/2024
|
RAHUL SONYABAPU KHEMNER
|
1809012WL068369
|
RAHUL SONYABAPU KHEMNER
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247236766
|
|
Mr. RAHUL SONYABAPU KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAMNER
|
MH-09-012-114-001/598
(Mandve Bk.)
|
1809012000NRG24270320240460017
|
27/03/2024
|
SUVARNA RAHUL KHEMNER
|
1809012WL068369
|
SUVARNA RAHUL KHEMNER
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247236767
|
|
Miss. SUVARNA RAHUL KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAMNER
|
MH-09-012-114-001/599
(Mandve Bk.)
|
1809012000NRG24270320240460018
|
27/03/2024
|
SONYABAPU RAMBHAU KHEMNER
|
1809012WL068369
|
SONYABAPU RAMBHAU KHEMNER
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247236761
|
|
SONYABAPU RAMBHAU KHEMNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGAMNER
|
MH-09-012-114-001/599
(Mandve Bk.)
|
1809012000NRG24270320240460019
|
27/03/2024
|
SUNANDA SONYABAPU KHEMNER
|
1809012WL068369
|
SUNANDA SONYABAPU KHEMNER
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247236762
|
|
Mrs. SUNANDA SONYABAPU KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-114-001/602
(Mandve Bk.)
|
1809012000NRG24270320240460020
|
27/03/2024
|
BALASAHEB DASHARATH DHULGAND
|
1809012WL068369
|
BALASAHEB DASHARATH DHULGAND
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247236764
|
|
DHULGAND DASHRATH KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-073-001/416
(Maldad)
|
1809012000NRG24270320240459903
|
27/03/2024
|
MR BABASAHEB TABA NAWALE
|
1809012WL068361
|
MR BABASAHEB TABA NAWALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247236763
|
|
BABASHAEB TABA NAVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|