|
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
|
RAHATA
|
MH-09-014-049-001/396
(TISGAON)
|
1809014000NRG24180820230158566
|
18/08/2023
|
MACHHINDRA BHAUSAHEB GHULE
|
1809014WL025145
|
MACHHINDRA BHAUSAHEB GHULE
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230414018
|
|
Mr. MACHINDRA BHAUSAHEB GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RAHATA
|
MH-09-014-047-001/113
(PIMPRI LOKAI)
|
1809014000NRG24180820230158570
|
18/08/2023
|
ABA RAGHUNATH SONWANE
|
1809014WL025147
|
ABA RAGHUNATH SONWANE
|
00089
|
CBIN0283278
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230414017
|
|
Mr. ABHIMAN RAGHUNATH SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
RAHATA
|
MH-09-014-049-001/285
(TISGAON)
|
1809014000NRG24180820230158565
|
18/08/2023
|
RUKHMINI RAGHUNATH GHULE
|
1809014WL025145
|
RUKHMINI RAGHUNATH GHULE
|
00165
|
IBKL0000682
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230414015
|
|
RUKMINI RAGHUNATH GHULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RAHATA
|
MH-09-014-047-001/26
(PIMPRI LOKAI)
|
1809014000NRG24180820230158572
|
18/08/2023
|
SUNITA PRATAP GAIKWAD
|
1809014WL025147
|
SUNITA PRATAP GAIKWAD
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230414016
|
|
GAIKWAD SUNITA PRATAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|