|
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-09-012-114-001/602
(Mandve Bk.)
|
1809012000NRG24191020230233501
|
19/10/2023
|
MANGAL BALASAHEB DHULGAND
|
1809012WL037179
|
MANGAL BALASAHEB DHULGAND
|
00089
|
CBIN0281743
|
2170
|
2170
|
Processed
|
01/11/2023
|
|
6902272400
|
|
Mrs. MANGAL BALASAHEB DHULGAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-111-001/430
(Pimpalgaon Dhepa)
|
1809012000NRG24191020230233352
|
19/10/2023
|
Kamal
|
1809012WL037156
|
Kamal
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
01/11/2023
|
|
6902272394
|
|
Mrs. KAMAL VITTHAL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAMNER
|
MH-09-012-111-001/759
(Pimpalgaon Dhepa)
|
1809012000NRG24191020230233349
|
19/10/2023
|
Mr. KARBHARI SAKHARAM KHEMNAR
|
1809012WL037155
|
Mr. KARBHARI SAKHARAM KHEMNAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
01/11/2023
|
|
6902272397
|
|
Mr. KARBHARI SAKARAM KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAMNER
|
MH-09-012-111-001/807
(Pimpalgaon Dhepa)
|
1809012000NRG24191020230233361
|
19/10/2023
|
Thorat Ratanbai Bansi
|
1809012WL037157
|
Thorat Ratanbai Bansi
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6902272395
|
|
RATANBAI BANSI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGAMNER
|
MH-09-012-114-001/598
(Mandve Bk.)
|
1809012000NRG24191020230233496
|
19/10/2023
|
RAHUL SONYABAPU KHEMNER
|
1809012WL037179
|
RAHUL SONYABAPU KHEMNER
|
00089
|
CBIN0281859
|
2170
|
2170
|
Processed
|
01/11/2023
|
|
6902272401
|
|
Mr. RAHUL SONYABAPU KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-114-001/598
(Mandve Bk.)
|
1809012000NRG24191020230233497
|
19/10/2023
|
SUVARNA RAHUL KHEMNER
|
1809012WL037179
|
SUVARNA RAHUL KHEMNER
|
00089
|
CBIN0281859
|
2170
|
2170
|
Processed
|
01/11/2023
|
|
6902272402
|
|
Miss. SUVARNA RAHUL KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-114-001/599
(Mandve Bk.)
|
1809012000NRG24191020230233498
|
19/10/2023
|
SONYABAPU RAMBHAU KHEMNER
|
1809012WL037179
|
SONYABAPU RAMBHAU KHEMNER
|
00089
|
CBIN0281859
|
2170
|
2170
|
Processed
|
01/11/2023
|
|
6902272393
|
|
Khemnar Sonyabapu Rambhau
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAMNER
|
MH-09-012-114-001/599
(Mandve Bk.)
|
1809012000NRG24191020230233499
|
19/10/2023
|
SUNANDA SONYABAPU KHEMNER
|
1809012WL037179
|
SUNANDA SONYABAPU KHEMNER
|
00089
|
CBIN0281859
|
2170
|
2170
|
Processed
|
01/11/2023
|
|
6902272396
|
|
Mrs. SUNANDA SONYABAPU KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGAMNER
|
MH-09-012-114-001/602
(Mandve Bk.)
|
1809012000NRG24191020230233500
|
19/10/2023
|
BALASAHEB DASHARATH DHULGAND
|
1809012WL037179
|
BALASAHEB DASHARATH DHULGAND
|
00089
|
CBIN0281859
|
2170
|
2170
|
Processed
|
01/11/2023
|
|
6902272399
|
|
DHULGAND DASHRATH KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15491
|
15491
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-111-001/928
(Pimpalgaon Dhepa)
|
1809012000NRG24191020230233350
|
19/10/2023
|
Mr. SANTOSH DADABHAU GHANE
|
1809012WL037155
|
Mr. SANTOSH DADABHAU GHANE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6902272398
|
|
MR SANTOSH DADABHAU GHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19572
|
19572
|
|
|
|
|
|
|
|