|
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
|
PARNER
|
MH-09-010-082-001/288
(CHINCHOLI)
|
1809010000NRG24210220240385002
|
21/02/2024
|
gORAKSH GANGARAM ZANJAD
|
1809010WL058852
|
gORAKSH GANGARAM ZANJAD
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662661170
|
|
GORAKSHANATH GANGARAM ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-082-001/163
(CHINCHOLI)
|
1809010000NRG24210220240384984
|
21/02/2024
|
Asha Ramdas Zanjad
|
1809010WL058852
|
Asha Ramdas Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662661173
|
|
ZANZAD ASHA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
PARNER
|
MH-09-010-082-001/163
(CHINCHOLI)
|
1809010000NRG24210220240384983
|
21/02/2024
|
Ramdas
|
1809010WL058852
|
Ramdas
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662661174
|
|
RAMBHAU DADABHAU ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARNER
|
MH-09-010-082-001/18
(CHINCHOLI)
|
1809010000NRG24210220240384985
|
21/02/2024
|
Balasaheb
|
1809010WL058852
|
Balasaheb
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662661172
|
|
BALASAHEB DADABHAU ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARNER
|
MH-09-010-082-001/18
(CHINCHOLI)
|
1809010000NRG24210220240384986
|
21/02/2024
|
Kamal
|
1809010WL058852
|
Kamal
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662661171
|
|
KAMAL BALASAHEB ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARNER
|
MH-09-010-082-001/288
(CHINCHOLI)
|
1809010000NRG24210220240385000
|
21/02/2024
|
Gangaram Vishwanath Zanjad
|
1809010WL058852
|
Gangaram Vishwanath Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662661176
|
|
GANGARAM VISHWANATH ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARNER
|
MH-09-010-082-001/288
(CHINCHOLI)
|
1809010000NRG24210220240385001
|
21/02/2024
|
Sanjana Gangaram Zanjad
|
1809010WL058852
|
Sanjana Gangaram Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662661175
|
|
Mr. GANJARAM VISHWANATH ZANJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|