|
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
|
SANGAMNER
|
MH-09-012-133-001/560
(Pimparne)
|
1809012000NRG24220420230010537
|
22/04/2023
|
BHAUSAHEB VISHWANATH SALVE
|
1809012WL002031
|
BHAUSAHEB VISHWANATH SALVE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029898
|
|
SALVE BHAUSAHEB VISHAWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SANGAMNER
|
MH-09-012-133-001/560
(Pimparne)
|
1809012000NRG24220420230010538
|
22/04/2023
|
MANGAL BHAUSAHEB SALVE
|
1809012WL002031
|
MANGAL BHAUSAHEB SALVE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029899
|
|
MANGAL BHAUSAHEB SALVE
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-133-001/683
(Pimparne)
|
1809012000NRG24220420230010541
|
22/04/2023
|
ANIL GANGARAM WAKCHAURE
|
1809012WL002031
|
ANIL GANGARAM WAKCHAURE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230029897
|
|
Mr. ANIL GANGARAM WAKCHAURE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-133-001/615
(Pimparne)
|
1809012000NRG24220420230010539
|
22/04/2023
|
SHRI. ROHIDAS RAMNATH BAGUL
|
1809012WL002031
|
SHRI. ROHIDAS RAMNATH BAGUL
|
00089
|
CBIN0282290
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230029900
|
|
Shri ROHIDAS RAMNATH BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-133-001/68
(Pimparne)
|
1809012000NRG24220420230010540
|
22/04/2023
|
Mr. DNYANESHWAR DASHRATH WAKCHURE
|
1809012WL002031
|
Mr. DNYANESHWAR DASHRATH WAKCHURE
|
00089
|
CBIN0282290
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230029901
|
|
WAKCHAURE DNYANESHWAR DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-133-001/101
(Pimparne)
|
1809012000NRG24220420230010528
|
22/04/2023
|
ALKA MARUTI WAKCHAURE
|
1809012WL002031
|
ALKA MARUTI WAKCHAURE
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230029904
|
|
Mr. MARUTI SAKHARAM WAKACHAURE
|
INDIAN BANK(607105)
|
|
7
|
SANGAMNER
|
MH-09-012-133-001/510
(Pimparne)
|
1809012000NRG24220420230010534
|
22/04/2023
|
Mr. SANTOSH SHIVAJI RAHINJ
|
1809012WL002031
|
Mr. SANTOSH SHIVAJI RAHINJ
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230029905
|
|
Mr. SANTOSH SHIVAJI RAHINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAMNER
|
MH-09-012-133-001/762
(Pimparne)
|
1809012000NRG24220420230010542
|
22/04/2023
|
Mr. SATISH SHIVAJI RAHINJ
|
1809012WL002031
|
Mr. SATISH SHIVAJI RAHINJ
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230029906
|
|
SATISH SHIVAJI RAHINJ
|
ICICI BANK LTD(508534)
|
|
9
|
SANGAMNER
|
MH-09-012-133-001/78
(Pimparne)
|
1809012000NRG24220420230010543
|
22/04/2023
|
ANUSAYA VISHWANATH SALVE
|
1809012WL002031
|
ANUSAYA VISHWANATH SALVE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029903
|
|
ANUSAYA VISHWANATH SALVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-133-001/297
(Pimparne)
|
1809012000NRG24220420230010530
|
22/04/2023
|
MRS. SWATI NAMDEV SALVE
|
1809012WL002031
|
MRS. SWATI NAMDEV SALVE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230029902
|
|
Mr. NAMDEV NIVRUTTI SALVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|