|
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
|
SANGAMNER
|
MH-09-012-016-001/574
(Jawale Kadleg)
|
1809012000NRG24120220240371484
|
12/02/2024
|
SANJAY BHAGUJI KORADE
|
1809012WL056837
|
SANJAY BHAGUJI KORADE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239176
|
|
SANJAY BHAGUJI KORADE,SINDHU SANJAY KOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-016-001/144
(Jawale Kadleg)
|
1809012000NRG24120220240371476
|
12/02/2024
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL056837
|
SAHEBRAO NARAYAN ADBHAI
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239180
|
|
SAHEBRAO NARAYAN ADBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANGAMNER
|
MH-09-012-016-001/144
(Jawale Kadleg)
|
1809012000NRG24120220240371477
|
12/02/2024
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL056837
|
SAHEBRAO NARAYAN ADBHAI
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239181
|
|
SUMAN SAHEBRAO ADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGAMNER
|
MH-09-012-016-001/144
(Jawale Kadleg)
|
1809012000NRG24120220240371478
|
12/02/2024
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL056837
|
SAHEBRAO NARAYAN ADBHAI
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239182
|
|
GANESH SAHEBRAV ADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGAMNER
|
MH-09-012-016-001/144
(Jawale Kadleg)
|
1809012000NRG24120220240371479
|
12/02/2024
|
SAHEBRAO NARAYAN ADBHAI
|
1809012WL056837
|
SAHEBRAO NARAYAN ADBHAI
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239183
|
|
SUNITA SATISH ADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGAMNER
|
MH-09-012-016-001/207
(Jawale Kadleg)
|
1809012000NRG24120220240371480
|
12/02/2024
|
SUNIL MURLIDHAR DESHMUKH
|
1809012WL056837
|
SUNIL MURLIDHAR DESHMUKH
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239177
|
|
SUNIL MURLIDHAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAMNER
|
MH-09-012-016-001/207
(Jawale Kadleg)
|
1809012000NRG24120220240371481
|
12/02/2024
|
SUNIL MURLIDHAR DESHMUKH
|
1809012WL056837
|
SUNIL MURLIDHAR DESHMUKH
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239178
|
|
MANISHA SUNIL DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGAMNER
|
MH-09-012-016-001/213
(Jawale Kadleg)
|
1809012000NRG24120220240371482
|
12/02/2024
|
BHARAT BHAGUJI KORDE
|
1809012WL056837
|
BHARAT BHAGUJI KORDE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239179
|
|
KORDE BHARAT BHAGUJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SANGAMNER
|
MH-09-012-016-001/213
(Jawale Kadleg)
|
1809012000NRG24120220240371483
|
12/02/2024
|
KANTABAI BHARAT KORDE
|
1809012WL056837
|
KANTABAI BHARAT KORDE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239184
|
|
KORDE KANTABAI BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|