|
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
|
NAGAR
|
MH-09-001-027-001/129
(Ghospuri)
|
1809001000NRG24080220240367804
|
08/02/2024
|
Bhamabai
|
1809001WL056333
|
Bhamabai
|
00051
|
MAHB0000358
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269585246
|
|
BHIMABAI ASHOK PANJARKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
NAGAR
|
MH-09-001-027-001/417
(Ghospuri)
|
1809001000NRG24080220240367805
|
08/02/2024
|
DADABHAU BHAUSAHEB ZAREKAR
|
1809001WL056333
|
DADABHAU BHAUSAHEB ZAREKAR
|
00051
|
MAHB0000358
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269585245
|
|
Mrs. Anita Baban Zarekar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAGAR
|
MH-09-001-027-001/479
(Ghospuri)
|
1809001000NRG24080220240367806
|
08/02/2024
|
BALASAHEB TATYABHAU IDHATE
|
1809001WL056333
|
BALASAHEB TATYABHAU IDHATE
|
00051
|
MAHB0000358
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269585247
|
|
WARSHA BALASAHEB IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGAR
|
MH-09-001-027-001/50
(Ghospuri)
|
1809001000NRG24080220240367807
|
08/02/2024
|
AABAI MAHADU TAKALE
|
1809001WL056333
|
AABAI MAHADU TAKALE
|
00051
|
MAHB0000358
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269585242
|
|
Mrs. ABAI MAHADU TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
NAGAR
|
MH-09-001-040-001/174
(Kaudgaon)
|
1809001000NRG24080220240367762
|
08/02/2024
|
KARLAS RABHAJI DHIVAR
|
1809001WL056321
|
KARLAS RABHAJI DHIVAR
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585243
|
|
DHIWAR KARLAS RABHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
NAGAR
|
MH-09-001-040-001/174
(Kaudgaon)
|
1809001000NRG24080220240367763
|
08/02/2024
|
TARABAI KARLAS DHIVAR
|
1809001WL056321
|
TARABAI KARLAS DHIVAR
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585244
|
|
MRS TARABAI KARLAS DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|