|
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
|
SHEVGAON
|
MH-09-005-055-001/10
(MajaleShar)
|
1809005000NRG24211120230269653
|
21/11/2023
|
Kadam Maruti Bhimraj
|
1809005WL042656
|
Kadam Maruti Bhimraj
|
00089
|
CBIN0282002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240289571
|
|
KADAM MARUTI BHIMRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SHEVGAON
|
MH-09-005-055-001/159
(MajaleShar)
|
1809005000NRG24211120230269654
|
21/11/2023
|
Ahamad Sattar Pathan
|
1809005WL042656
|
Ahamad Sattar Pathan
|
00089
|
CBIN0282002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240289572
|
|
Mr. AHAMAD SATTAR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHEVGAON
|
MH-09-005-055-001/173
(MajaleShar)
|
1809005000NRG24211120230269655
|
21/11/2023
|
Sikandar Mahammad Pathan
|
1809005WL042656
|
Sikandar Mahammad Pathan
|
00089
|
CBIN0282002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240289575
|
|
Mr. SIKANDAR MAHAMMAD PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHEVGAON
|
MH-09-005-055-001/293
(MajaleShar)
|
1809005000NRG24211120230269656
|
21/11/2023
|
Chaya Sambhaji Lodhe
|
1809005WL042656
|
Chaya Sambhaji Lodhe
|
00089
|
CBIN0282002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240289573
|
|
LODHE CHHAYA SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHEVGAON
|
MH-09-005-055-001/58
(MajaleShar)
|
1809005000NRG24211120230269657
|
21/11/2023
|
Kolhe Pravin Devrav
|
1809005WL042656
|
Kolhe Pravin Devrav
|
00089
|
CBIN0282002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240289574
|
|
Mr. PRAVIN DEVRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|