|
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
|
KARJAT
|
MH-09-008-003-001/33
(Ambijalgaon)
|
1809008000NRG24210120240338330
|
21/01/2024
|
Ajinath Nivruthi Nikat
|
1809008WL053011
|
Ajinath Nivruthi Nikat
|
00045
|
BARB0AMBIJA
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240639637
|
|
ADINATH NIVRUTTI NIKAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-003-001/33
(Ambijalgaon)
|
1809008000NRG24210120240338331
|
21/01/2024
|
Kalpana Ajinath Nikat
|
1809008WL053011
|
Kalpana Ajinath Nikat
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240639640
|
|
KALPANA AJINATH NIKA
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/511
(Ambijalgaon)
|
1809008000NRG24210120240338333
|
21/01/2024
|
Ashabai Subarav nikat
|
1809008WL053011
|
Ashabai Subarav nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240639642
|
|
ASHABAI SUBRAV NIKAT
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/511
(Ambijalgaon)
|
1809008000NRG24210120240338332
|
21/01/2024
|
Subarav Popat Nikat
|
1809008WL053011
|
Subarav Popat Nikat
|
00045
|
BARB0AMBIJA
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240639643
|
|
SUBRAO POPATRAO NIKA
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-003-001/628
(Ambijalgaon)
|
1809008000NRG24210120240338334
|
21/01/2024
|
Bapu Mohan Nikat
|
1809008WL053011
|
Bapu Mohan Nikat
|
00045
|
BARB0AMBIJA
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240639638
|
|
BAPU MOHAN NIKAT
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-003-001/628
(Ambijalgaon)
|
1809008000NRG24210120240338336
|
21/01/2024
|
Nikhil Bapu Nikat
|
1809008WL053011
|
Nikhil Bapu Nikat
|
00045
|
BARB0AMBIJA
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240639641
|
|
NIKHIL BAPU NIKAT
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-003-001/628
(Ambijalgaon)
|
1809008000NRG24210120240338335
|
21/01/2024
|
Savita Bapu Nikat
|
1809008WL053011
|
Savita Bapu Nikat
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240639639
|
|
SAVITA BAPU NIKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|