|
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
|
RAHURI
|
MH-09-002-022-001/641
(CHIKALTHAN)
|
1809002000NRG24011120230251310
|
01/11/2023
|
gorakshnath govind bagul
|
1809002WL039796
|
gorakshnath govind bagul
|
00045
|
BARB0RAHURI
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987356442
|
|
MR GORAKSHANATH GOVIND BAGUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHURI
|
MH-09-002-022-001/641
(CHIKALTHAN)
|
1809002000NRG24011120230251311
|
01/11/2023
|
JAYASHRI GORAKH BAGUL
|
1809002WL039796
|
JAYASHRI GORAKH BAGUL
|
00045
|
BARB0RAHURI
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6987356443
|
|
BAGUL JAYSHRI GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
RAHURI
|
MH-09-002-012-002/1372
(KANGAR BK.)
|
1809002000NRG24011120230251002
|
01/11/2023
|
SACHIN PRAVIN JADHAV
|
1809002WL039732
|
SACHIN PRAVIN JADHAV
|
00415
|
SBIN0011131
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6987356441
|
|
MR SACHIN PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHURI
|
MH-09-002-012-002/938
(KANGAR BK.)
|
1809002000NRG24011120230251086
|
01/11/2023
|
SHARAD ANNA KHATEKAR
|
1809002WL039740
|
SHARAD ANNA KHATEKAR
|
00415
|
SBIN0011131
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987356440
|
|
MR SHARAD ANNA KHATEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|