|
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
|
PARNER
|
MH-09-010-069-001/164
(RAYATALE)
|
1809010000NRG24290520230034099
|
29/05/2023
|
Dattu Damu Kedar
|
1809010WL006301
|
Dattu Damu Kedar
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230022827
|
|
KEDAR DATTATRAY DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-069-001/278
(RAYATALE)
|
1809010000NRG24290520230034103
|
29/05/2023
|
KAMAL DATTATRAY CHITALKAR
|
1809010WL006302
|
KAMAL DATTATRAY CHITALKAR
|
00089
|
CBIN0282512
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230022832
|
|
CHITALKAR KAMALBAI DATAATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
PARNER
|
MH-09-010-069-001/424
(RAYATALE)
|
1809010000NRG24290520230034101
|
29/05/2023
|
Bhagubai Namdev Kedar
|
1809010WL006301
|
Bhagubai Namdev Kedar
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230022828
|
|
Mrs. BHAGUBAI NAMDEV KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-069-001/424
(RAYATALE)
|
1809010000NRG24290520230034100
|
29/05/2023
|
Namdev Dattu Kedar
|
1809010WL006301
|
Namdev Dattu Kedar
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230022831
|
|
Mr. Namdev Dattu Kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-069-001/9
(RAYATALE)
|
1809010000NRG24290520230034105
|
29/05/2023
|
Manohar Anjabapu Memane
|
1809010WL006302
|
Manohar Anjabapu Memane
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230022830
|
|
MANOHAR ANJABAPU MEMANE
|
IDBI BANK(607095)
|
|
6
|
PARNER
|
MH-09-010-069-001/9
(RAYATALE)
|
1809010000NRG24290520230034106
|
29/05/2023
|
rutuja memane
|
1809010WL006302
|
rutuja memane
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230022829
|
|
Mrs. Rutuja Manohar Memane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10597
|
10597
|
|
|
|
|
|
|
|
|
7
|
PARNER
|
MH-09-010-069-001/79
(RAYATALE)
|
1809010000NRG24290520230034102
|
29/05/2023
|
Jagdish
|
1809010WL006301
|
Jagdish
|
00415
|
SBIN0013666
|
546
|
546
|
Processed
|
01/06/2023
|
|
A152230022826
|
|
JAGDISH BABASAHEB MEMANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11143
|
11143
|
|
|
|
|
|
|
|