|
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-09-012-010-001/376
(Pimgiri)
|
1809012000NRG24281220230312339
|
28/12/2023
|
BAPU BABURAV KHARPAS
|
1809012WL049061
|
BAPU BABURAV KHARPAS
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8924320161
|
|
Mr. BAPU BABURAO KHARPAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-010-001/376
(Pimgiri)
|
1809012000NRG24281220230312340
|
28/12/2023
|
BHAMA BAPU KHARPAS
|
1809012WL049061
|
BHAMA BAPU KHARPAS
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8924320162
|
|
KHARPAS SATYABAHMA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SANGAMNER
|
MH-09-012-010-001/376
(Pimgiri)
|
1809012000NRG24281220230312343
|
28/12/2023
|
MARUTI BAPU KHARPAS
|
1809012WL049061
|
MARUTI BAPU KHARPAS
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
28/12/2023
|
|
8924320163
|
|
Mr. MARUTI BAPU KHARPAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAMNER
|
MH-09-012-010-001/376
(Pimgiri)
|
1809012000NRG24281220230312341
|
28/12/2023
|
VINAYAK BAPU KHARPAS
|
1809012WL049061
|
VINAYAK BAPU KHARPAS
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8924320165
|
|
KHARPAS VINAYAK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SANGAMNER
|
MH-09-012-010-001/376
(Pimgiri)
|
1809012000NRG24281220230312342
|
28/12/2023
|
YOGITA VINAYAK KHARPAS
|
1809012WL049061
|
YOGITA VINAYAK KHARPAS
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8924320164
|
|
Mrs. YOGITA VINAYAK KHARPAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-010-001/685
(Pimgiri)
|
1809012000NRG24281220230312324
|
28/12/2023
|
DUBE SANDIP SOMNATH
|
1809012WL049057
|
DUBE SANDIP SOMNATH
|
00089
|
CBIN0282942
|
1092
|
1092
|
Processed
|
28/12/2023
|
|
8924320166
|
|
SANDIP SOMNATH DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANGAMNER
|
MH-09-012-010-001/685
(Pimgiri)
|
1809012000NRG24281220230312325
|
28/12/2023
|
DUBE SWATI SANDIP
|
1809012WL049057
|
DUBE SWATI SANDIP
|
00089
|
CBIN0282942
|
1092
|
1092
|
Processed
|
28/12/2023
|
|
8924320168
|
|
Mrs. SWATI SANDIP DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAMNER
|
MH-09-012-010-001/685
(Pimgiri)
|
1809012000NRG24281220230312326
|
28/12/2023
|
SUSHILA SOMNATH DUBE
|
1809012WL049057
|
SUSHILA SOMNATH DUBE
|
00089
|
CBIN0282942
|
819
|
819
|
Processed
|
28/12/2023
|
|
8924320167
|
|
DUBE SUSHILA SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|