|
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
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24081120230260312
|
08/11/2023
|
Gangubai
|
1809005WL041073
|
Gangubai
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7203504792
|
|
Mrs. GANGUBAI MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24081120230260311
|
08/11/2023
|
Mira Sopan Pawar
|
1809005WL041073
|
Mira Sopan Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7203504793
|
|
Mrs. MIRA SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24081120230260313
|
08/11/2023
|
Sopan Maruti Pawar
|
1809005WL041073
|
Sopan Maruti Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7203504796
|
|
MR SOPAN MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-001-001/224
(Amrapur)
|
1809005000NRG24081120230260316
|
08/11/2023
|
Dipak Ramdas Sarode
|
1809005WL041074
|
Dipak Ramdas Sarode
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7203504795
|
|
SARODE DIPAK RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHEVGAON
|
MH-09-005-001-001/224
(Amrapur)
|
1809005000NRG24081120230260317
|
08/11/2023
|
Ranjana Dipak Sarode
|
1809005WL041074
|
Ranjana Dipak Sarode
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7203504794
|
|
Miss. Ranjana Dipak Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
SHEVGAON
|
MH-09-005-065-001/1004
(Ladjalgaon)
|
1809005000NRG24081120230260302
|
08/11/2023
|
Khalil Rahim Shaikh
|
1809005WL041070
|
Khalil Rahim Shaikh
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7203504797
|
|
SHAIKH KHALIL RAHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|