|
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-09-010-049-005/1014
(NIGHOJ)
|
1809010000NRG24210920230189165
|
21/09/2023
|
Subhash
|
1809010WL030926
|
Subhash
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5866152854
|
|
VARKHADE SUBHASH NANABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-049-005/1098
(NIGHOJ)
|
1809010000NRG24210920230189172
|
21/09/2023
|
Babushaa Vishnu Warkhade
|
1809010WL030926
|
Babushaa Vishnu Warkhade
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5866152851
|
|
WARKHADE BABUSHA VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
PARNER
|
MH-09-010-049-005/480
(NIGHOJ)
|
1809010000NRG24210920230189178
|
21/09/2023
|
Parashuram Bhikaji Satupute
|
1809010WL030926
|
Parashuram Bhikaji Satupute
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5866152852
|
|
PARSHURAM BHIKAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARNER
|
MH-09-010-049-005/480
(NIGHOJ)
|
1809010000NRG24210920230189179
|
21/09/2023
|
rohini
|
1809010WL030926
|
rohini
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5866152853
|
|
Mrs. ROHINI PARSHARAM SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|