|
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-09-014-017-001/41
(JALGAON)
|
1809014000NRG24130720230105462
|
13/07/2023
|
DIPAK VAMAN KURHADE
|
1809014WL017166
|
DIPAK VAMAN KURHADE
|
00051
|
MAHB0000624
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230017519
|
|
Mr. DIPAK WAMAN KURHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-017-001/5
(JALGAON)
|
1809014000NRG24130720230105464
|
13/07/2023
|
VINAYAK RAMBHAU ARAK
|
1809014WL017167
|
VINAYAK RAMBHAU ARAK
|
00051
|
MAHB0000624
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230017517
|
|
Mr. VINAYAK RAMBHAU ARAK
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-017-001/540
(JALGAON)
|
1809014000NRG24130720230105465
|
13/07/2023
|
GOUTAM RANGNATH KAMBALE
|
1809014WL017167
|
GOUTAM RANGNATH KAMBALE
|
00051
|
MAHB0000624
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230017513
|
|
MR GAUTAM RANGNATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHATA
|
MH-09-014-017-001/596
(JALGAON)
|
1809014000NRG24130720230105466
|
13/07/2023
|
ROHIDAS BHANUDAS BAGUL
|
1809014WL017167
|
ROHIDAS BHANUDAS BAGUL
|
00051
|
MAHB0000624
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230017515
|
|
Mr. ROHIT BHANUDAS BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-017-001/597
(JALGAON)
|
1809014000NRG24130720230105467
|
13/07/2023
|
SITA SAVALERAM BHATE
|
1809014WL017167
|
SITA SAVALERAM BHATE
|
00051
|
MAHB0000624
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230017518
|
|
SEETABAI SAVLERAM BHATE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-017-001/70
(JALGAON)
|
1809014000NRG24130720230105468
|
13/07/2023
|
SHEKHAR SITARAM ELAM
|
1809014WL017167
|
SHEKHAR SITARAM ELAM
|
00051
|
MAHB0000624
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230017516
|
|
YALAM SHEKHAR SHITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
RAHATA
|
MH-09-014-017-001/437
(JALGAON)
|
1809014000NRG24130720230105463
|
13/07/2023
|
Jayshree Ramesh Bansode
|
1809014WL017166
|
Jayshree Ramesh Bansode
|
00415
|
SBIN0004317
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230017514
|
|
MRS JAYSHRI RAMESH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|