|
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
|
JAMKHED
|
MH-09-007-057-001/185
(NAIGAON)
|
1809007000NRG24170620230064413
|
17/06/2023
|
Balu Haridas Kale
|
1809007WL011344
|
Balu Haridas Kale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2681523762
|
|
BALU HARIDAS KALE
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-057-001/187
(NAIGAON)
|
1809007000NRG24170620230064416
|
17/06/2023
|
Changdev Ankush Dodake
|
1809007WL011344
|
Changdev Ankush Dodake
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2681523763
|
|
CHANGDEV ANKUSH DHODKE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24170620230064429
|
17/06/2023
|
Gahininath Laxman Murkute
|
1809007WL011345
|
Gahininath Laxman Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2681523759
|
|
MURKAD GAHININATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24170620230064431
|
17/06/2023
|
Anil Balbhim Murkute
|
1809007WL011345
|
Anil Balbhim Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2681523758
|
|
MURKUTE ANIL BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24170620230064430
|
17/06/2023
|
Chandrabhaga Balbhim Murkute
|
1809007WL011345
|
Chandrabhaga Balbhim Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2681523757
|
|
CHANDRABHAGA BALBHIM MURKUTE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24170620230064432
|
17/06/2023
|
Jijabai Jaysingh Murkute
|
1809007WL011345
|
Jijabai Jaysingh Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2681523761
|
|
JIJABAI JAISINGH MURKUTE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24170620230064409
|
17/06/2023
|
BALAJI
|
1809007WL011343
|
BALAJI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2681523760
|
|
BALAJI CHANDU TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-057-001/140
(NAIGAON)
|
1809007000NRG24170620230064393
|
17/06/2023
|
Aruna Sunil Tonde
|
1809007WL011342
|
Aruna Sunil Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2681523768
|
|
ARUNA SUNIL TONDE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/171
(NAIGAON)
|
1809007000NRG24170620230064404
|
17/06/2023
|
AVIRAJ BABAN TONDE
|
1809007WL011343
|
AVIRAJ BABAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2681523764
|
|
AVINASH BABAN TONDE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24170620230064408
|
17/06/2023
|
BABASAHEB
|
1809007WL011343
|
BABASAHEB
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2681523769
|
|
BABASAHEB CHANDU TONDE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24170620230064406
|
17/06/2023
|
CHANDU
|
1809007WL011343
|
CHANDU
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2681523766
|
|
TONDE CHANDU DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24170620230064407
|
17/06/2023
|
SHAHABAI
|
1809007WL011343
|
SHAHABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2681523765
|
|
SHAHABAI CHANDU TONDE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24170620230064378
|
17/06/2023
|
SARSWATI BAPU NAGARGOJE
|
1809007WL011341
|
SARSWATI BAPU NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2681523767
|
|
SARASWATI BAPU NAGARGOJE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21318
|
21318
|
|
|
|
|
|
|
|