|
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)
|
1809005000NRG24031120230255091
|
03/11/2023
|
Gangubai
|
1809005WL040371
|
Gangubai
|
00051
|
MAHB0000891
|
546
|
546
|
Processed
|
04/11/2023
|
|
7005374017
|
|
Mrs. GANGUBAI MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24031120230255090
|
03/11/2023
|
Mira Sopan Pawar
|
1809005WL040371
|
Mira Sopan Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005374018
|
|
Mrs. MIRA SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24031120230255092
|
03/11/2023
|
Sopan Maruti Pawar
|
1809005WL040371
|
Sopan Maruti Pawar
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005374021
|
|
MR SOPAN MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-065-001/1004
(Ladjalgaon)
|
1809005000NRG24031120230254987
|
03/11/2023
|
Khalil Rahim Shaikh
|
1809005WL040350
|
Khalil Rahim Shaikh
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7005374019
|
|
SHAIKH KHALIL RAHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
SHEVGAON
|
MH-09-005-002-001/385
(Aawhane Budruk)
|
1809005000NRG24031120230255058
|
03/11/2023
|
Ashok
|
1809005WL040365
|
Ashok
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005374020
|
|
MR ASHOK PURUSHOTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SHEVGAON
|
MH-09-005-002-001/292
(Aawhane Budruk)
|
1809005000NRG24031120230255057
|
03/11/2023
|
Sudhakar Bhausaheb Dure
|
1809005WL040365
|
Sudhakar Bhausaheb Dure
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005374016
|
|
DURE SUDHAKAR BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|