|
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
|
SHRIGONDA
|
MH-09-009-114-002/127
(Arvi Angare)
|
1809009000NRG24020220240356625
|
02/02/2024
|
Ashok Genu Shirke
|
1809009WL055345
|
Ashok Genu Shirke
|
00051
|
MAHB0000680
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
A088240276069
|
|
Mr. ASHOK GENU SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHRIGONDA
|
MH-09-009-114-002/156
(Arvi Angare)
|
1809009000NRG24020220240356636
|
02/02/2024
|
Sahadu Ramdas Ambekar
|
1809009WL055348
|
Sahadu Ramdas Ambekar
|
00051
|
MAHB0000680
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
A088240276067
|
|
Mr. SAHADU RAMDAS AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHRIGONDA
|
MH-09-009-114-002/181
(Arvi Angare)
|
1809009000NRG24020220240356639
|
02/02/2024
|
Bhausaheb Mahadu Chavan
|
1809009WL055351
|
Bhausaheb Mahadu Chavan
|
00051
|
MAHB0000680
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
A088240276070
|
|
BHAUSAHEB MAHADU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHRIGONDA
|
MH-09-009-114-002/261
(Arvi Angare)
|
1809009000NRG24020220240356626
|
02/02/2024
|
Giramkar Darttatray Barikarao
|
1809009WL055346
|
Giramkar Darttatray Barikarao
|
00051
|
MAHB0000680
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
A088240276068
|
|
DATTATRAY BARIKRAV GIRAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHRIGONDA
|
MH-09-009-114-002/265
(Arvi Angare)
|
1809009000NRG24020220240356638
|
02/02/2024
|
Lahu Ramdas Ambekar
|
1809009WL055350
|
Lahu Ramdas Ambekar
|
00051
|
MAHB0000680
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
A088240276071
|
|
LAHU RAMDAS AAMBEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-114-001/199
(Arvi Angare)
|
1809009000NRG24020220240356557
|
02/02/2024
|
Yogiraj Baba Mote
|
1809009WL055341
|
Yogiraj Baba Mote
|
00051
|
MAHB0001619
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
A088240276072
|
|
Mr. YOGIRAJ BABA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
7
|
SHRIGONDA
|
MH-09-009-114-001/272
(Arvi Angare)
|
1809009000NRG24020220240356624
|
02/02/2024
|
Nilesh Devram Parakale
|
1809009WL055344
|
Nilesh Devram Parakale
|
00051
|
MAHB0001833
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
A088240276074
|
|
NILESH DEVRAM PARKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
8
|
SHRIGONDA
|
MH-09-009-114-002/182
(Arvi Angare)
|
1809009000NRG24020220240356637
|
02/02/2024
|
Bhausaheb Bapurao Parkale
|
1809009WL055349
|
Bhausaheb Bapurao Parkale
|
00468
|
UBIN0532274
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
A088240276073
|
|
PARKALE BHAUSHEB BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11312
|
11312
|
|
|
|
|
|
|
|