|
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
|
NAGAR
|
MH-09-001-047-001/28
(Mandave)
|
1809001000NRG24190120240337329
|
19/01/2024
|
GANESH GOVARDHAN NIMASE
|
1809001WL052869
|
GANESH GOVARDHAN NIMASE
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
27/01/2024
|
|
9787286786
|
|
NIMASE NANDABAI GOVARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NAGAR
|
MH-09-001-047-001/28
(Mandave)
|
1809001000NRG24190120240337330
|
19/01/2024
|
GANESH GOWARDHAN NIMASE
|
1809001WL052869
|
GANESH GOWARDHAN NIMASE
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
27/01/2024
|
|
9787286787
|
|
GANESH GOVARDHAN NIMSE
|
HDFC BANK LTD(607152)
|
|
3
|
NAGAR
|
MH-09-001-047-001/386
(Mandave)
|
1809001000NRG24190120240337311
|
19/01/2024
|
BABAN NAMDEO NIMASE
|
1809001WL052867
|
BABAN NAMDEO NIMASE
|
00051
|
MAHB0001642
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787286785
|
|
NIMASE BABAN NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
4
|
NAGAR
|
MH-09-001-006-001/48
(Baburdi Ghumat)
|
1809001000NRG24190120240337389
|
19/01/2024
|
GEETA ANIL PARBHANE
|
1809001WL052879
|
GEETA ANIL PARBHANE
|
00089
|
CBIN0281855
|
1740
|
1740
|
Processed
|
27/01/2024
|
|
9787286788
|
|
GEETA SUDAM KALDATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
5
|
NAGAR
|
MH-09-001-047-001/386
(Mandave)
|
1809001000NRG24190120240337312
|
19/01/2024
|
NIRMALA BABAN NIMASE
|
1809001WL052867
|
NIRMALA BABAN NIMASE
|
00165
|
IBKL0001829
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787286784
|
|
NIMASE NIRMALA BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
MH-09-001-006-001/104
(Baburdi Ghumat)
|
1809001000NRG24190120240337382
|
19/01/2024
|
BALU BAJARANG PARBHANE
|
1809001WL052879
|
BALU BAJARANG PARBHANE
|
00177
|
IOBA0000721
|
1740
|
1740
|
Processed
|
27/01/2024
|
|
9787286783
|
|
BALU BAJRANG PARBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGAR
|
MH-09-001-006-001/104
(Baburdi Ghumat)
|
1809001000NRG24190120240337383
|
19/01/2024
|
SUNITA BALU PARBHANE
|
1809001WL052879
|
SUNITA BALU PARBHANE
|
00177
|
IOBA0000721
|
1740
|
1740
|
Processed
|
27/01/2024
|
|
9787286782
|
|
SUNITA BALU PARBHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAR
|
MH-09-001-006-001/28
(Baburdi Ghumat)
|
1809001000NRG24190120240337386
|
19/01/2024
|
Mangal
|
1809001WL052879
|
Mangal
|
00177
|
IOBA0000721
|
1740
|
1740
|
Processed
|
27/01/2024
|
|
9787286781
|
|
MANGAL S KHENGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAR
|
MH-09-001-006-001/28
(Baburdi Ghumat)
|
1809001000NRG24190120240337385
|
19/01/2024
|
SITARAM SONYABAPU KHENGAT
|
1809001WL052879
|
SITARAM SONYABAPU KHENGAT
|
00177
|
IOBA0000721
|
1740
|
1740
|
Processed
|
27/01/2024
|
|
9787286780
|
|
SITARAM SONYABAPU KH
|
BANK OF BARODA(606985)
|
|
10
|
NAGAR
|
MH-09-001-006-001/48
(Baburdi Ghumat)
|
1809001000NRG24190120240337388
|
19/01/2024
|
BHASKAR BHIVA PARBHANE
|
1809001WL052879
|
BHASKAR BHIVA PARBHANE
|
00177
|
IOBA0000721
|
1740
|
1740
|
Processed
|
27/01/2024
|
|
9787286779
|
|
BHASKAR BHIVA PARBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|