|
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-09-012-111-001/430
(Pimpalgaon Dhepa)
|
1809012000NRG24191220230296919
|
19/12/2023
|
Kamal
|
1809012WL047055
|
Kamal
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174203
|
|
Mrs. KAMAL VITTHAL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-111-001/485
(Pimpalgaon Dhepa)
|
1809012000NRG24191220230296935
|
19/12/2023
|
JYOTI KRUSHNA DAREKAR
|
1809012WL047058
|
JYOTI KRUSHNA DAREKAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174205
|
|
Mrs. JYOTI KRUSHNA DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAMNER
|
MH-09-012-111-001/807
(Pimpalgaon Dhepa)
|
1809012000NRG24191220230296904
|
19/12/2023
|
Thorat Ratanbai Bansi
|
1809012WL047052
|
Thorat Ratanbai Bansi
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8776174204
|
|
RATANBAI BANSI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-055-001/52
(Talegaon)
|
1809012000NRG24191220230296645
|
19/12/2023
|
SUMANBAI N JAGTAP
|
1809012WL047008
|
SUMANBAI N JAGTAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174207
|
|
SUMANBAI N JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SANGAMNER
|
MH-09-012-083-001/299
(Paregaon Kh.)
|
1809012000NRG24191220230297135
|
19/12/2023
|
MRS. HIRABAI SAKHARAM MALI
|
1809012WL047099
|
MRS. HIRABAI SAKHARAM MALI
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174202
|
|
HIRABAI SAKHARAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANGAMNER
|
MH-09-012-083-001/299
(Paregaon Kh.)
|
1809012000NRG24191220230297134
|
19/12/2023
|
SAKHARAM SUKHDEO MALI
|
1809012WL047099
|
SAKHARAM SUKHDEO MALI
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174208
|
|
SAKHARAM SUKDEV MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANGAMNER
|
MH-09-012-083-001/43
(Paregaon Kh.)
|
1809012000NRG24191220230297137
|
19/12/2023
|
MR. BHAGVAN UMAJI PIMPALE
|
1809012WL047099
|
MR. BHAGVAN UMAJI PIMPALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8776174206
|
|
BHAGVAN UMAJI PIMPALE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SANGAMNER
|
MH-09-012-083-001/43
(Paregaon Kh.)
|
1809012000NRG24191220230297138
|
19/12/2023
|
MR. DATTU BHAGVAN PIMPALE
|
1809012WL047099
|
MR. DATTU BHAGVAN PIMPALE
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
20/12/2023
|
|
8776174201
|
|
DATTU BHAGVAN PIMPALE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANGAMNER
|
MH-09-012-084-001/207
(Tigaon)
|
1809012000NRG24191220230297019
|
19/12/2023
|
LAXMIBAI BABASAHEB SANGALE
|
1809012WL047075
|
LAXMIBAI BABASAHEB SANGALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8776174200
|
|
SANGALE LAXMI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SANGAMNER
|
MH-09-012-084-001/64
(Tigaon)
|
1809012000NRG24191220230297021
|
19/12/2023
|
ALAKA S TUPSUNDAR
|
1809012WL047075
|
ALAKA S TUPSUNDAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8776174199
|
|
ALAKA S TUPSUNDAR,SANJAY B TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|