|
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-09-012-084-001/117
(Tigaon)
|
1809012000NRG24260920230198560
|
26/09/2023
|
EKNATH RAMDAS BAIRAGI
|
1809012WL032259
|
EKNATH RAMDAS BAIRAGI
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230190899
|
|
EKNATH R BAIRAGI,LAXMI E BAIRAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANGAMNER
|
MH-09-012-084-001/207
(Tigaon)
|
1809012000NRG24260920230198561
|
26/09/2023
|
LAXMIBAI BABASAHEB SANGALE
|
1809012WL032259
|
LAXMIBAI BABASAHEB SANGALE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230190897
|
|
SANGALE LAXMI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SANGAMNER
|
MH-09-012-084-001/48
(Tigaon)
|
1809012000NRG24260920230198563
|
26/09/2023
|
NAMDEV BHAGWAN SANAP
|
1809012WL032259
|
NAMDEV BHAGWAN SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230190898
|
|
NAMDEV BHAGWAN SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANGAMNER
|
MH-09-012-084-001/64
(Tigaon)
|
1809012000NRG24260920230198564
|
26/09/2023
|
ALAKA S TUPSUNDAR
|
1809012WL032259
|
ALAKA S TUPSUNDAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230190896
|
|
ALAKA S TUPSUNDAR,SANJAY B TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|