|
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
|
JAMKHED
|
MH-09-007-026-001/67
(MOHA)
|
1809007000NRG24190820230159540
|
19/08/2023
|
Balu
|
1809007WL025329
|
Balu
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4712678276
|
|
BALU RANGNATH DONGRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24180820230158757
|
19/08/2023
|
Vijay Rangnath Datal
|
1809007WL025200
|
Vijay Rangnath Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4712678283
|
|
VIJAY RANGANATH DATAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAMKHED
|
MH-09-007-053-001/75
(BALGAVHAN)
|
1809007000NRG24180820230158737
|
19/08/2023
|
Arjun Rajaram Bade
|
1809007WL025194
|
Arjun Rajaram Bade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4712678277
|
|
Mr. ARJUN RAJARAM BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-053-001/75
(BALGAVHAN)
|
1809007000NRG24180820230158735
|
19/08/2023
|
Kamalabai Rajaram Bade
|
1809007WL025194
|
Kamalabai Rajaram Bade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4712678281
|
|
Mrs. KAMALBAI RAJARAM BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-053-001/75
(BALGAVHAN)
|
1809007000NRG24180820230158734
|
19/08/2023
|
Rajaram Bajirao Bade
|
1809007WL025194
|
Rajaram Bajirao Bade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4712678278
|
|
BADE RAJARAM BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-053-001/75
(BALGAVHAN)
|
1809007000NRG24180820230158736
|
19/08/2023
|
Santosh Rajaram Bade
|
1809007WL025194
|
Santosh Rajaram Bade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4712678282
|
|
Mr. SANTOSH RAJARAM BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24180820230158728
|
19/08/2023
|
Keru Nivrutti Gopalghare
|
1809007WL025192
|
Keru Nivrutti Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4712678280
|
|
Mr. KERU NIVRUTTI GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24180820230158729
|
19/08/2023
|
Vaijintabai Keru Gopalghare
|
1809007WL025192
|
Vaijintabai Keru Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4712678279
|
|
VAIJIYANTI KERABA GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|