|
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
|
KARJAT
|
MH-09-008-014-001/22
(Kokangaon)
|
1809008000NRG24260920230198048
|
26/09/2023
|
Dadasaheb Ramchandra Ghogare
|
1809008WL032187
|
Dadasaheb Ramchandra Ghogare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905058364
|
|
DADASAHEB RAMCHANDRA GHOGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-014-001/421
(Kokangaon)
|
1809008000NRG24260920230198049
|
26/09/2023
|
NAVNATH YAMAJI SURYAWANSHI
|
1809008WL032187
|
NAVNATH YAMAJI SURYAWANSHI
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905058362
|
|
NAVNATH YAMAJI SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-014-001/422
(Kokangaon)
|
1809008000NRG24260920230198045
|
26/09/2023
|
Swati Bibhishan Suryawanshi
|
1809008WL032186
|
Swati Bibhishan Suryawanshi
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
27/09/2023
|
|
5905058365
|
|
Miss. Swati Bibhishan Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-014-001/425
(Kokangaon)
|
1809008000NRG24260920230198047
|
26/09/2023
|
ANJANA KAILAS SAKUNDE
|
1809008WL032186
|
ANJANA KAILAS SAKUNDE
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
27/09/2023
|
|
5905058361
|
|
Mrs. ANJANA KAILAS SAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-014-001/425
(Kokangaon)
|
1809008000NRG24260920230198046
|
26/09/2023
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL032186
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
27/09/2023
|
|
5905058360
|
|
Mr. KAILAS GANGADHAR SAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-014-001/93
(Kokangaon)
|
1809008000NRG24260920230198050
|
26/09/2023
|
Namdev Haribhau Raut
|
1809008WL032187
|
Namdev Haribhau Raut
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905058363
|
|
Mr. NAMDEO HARIBHAU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|