|
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
|
PATHARDI
|
MH-09-006-071-001/2
(JAMBHLI)
|
1809006000NRG24080220240367217
|
09/02/2024
|
KAUSHALYABAI BHIMRAO GORE
|
1809006WL056231
|
KAUSHALYABAI BHIMRAO GORE
|
00089
|
CBIN0281934
|
438
|
438
|
Processed
|
10/02/2024
|
|
0304573446
|
|
GORE BHIMRAO NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PATHARDI
|
MH-09-006-071-001/2
(JAMBHLI)
|
1809006000NRG24080220240367219
|
09/02/2024
|
KAUSHALYABAI BHIMRAO GORE
|
1809006WL056231
|
KAUSHALYABAI BHIMRAO GORE
|
00089
|
CBIN0281934
|
960
|
960
|
Processed
|
10/02/2024
|
|
0304573447
|
|
GORE BHIMRAO NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
PATHARDI
|
MH-09-006-071-001/2
(JAMBHLI)
|
1809006000NRG24080220240367221
|
09/02/2024
|
KAUSHALYABAI BHIMRAO GORE
|
1809006WL056231
|
KAUSHALYABAI BHIMRAO GORE
|
00089
|
CBIN0281934
|
752
|
752
|
Processed
|
10/02/2024
|
|
0304573448
|
|
GORE BHIMRAO NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
PATHARDI
|
MH-09-006-071-001/2
(JAMBHLI)
|
1809006000NRG24080220240367223
|
09/02/2024
|
KAUSHALYABAI BHIMRAO GORE
|
1809006WL056231
|
KAUSHALYABAI BHIMRAO GORE
|
00089
|
CBIN0281934
|
564
|
564
|
Processed
|
10/02/2024
|
|
0304573453
|
|
GORE BHIMRAO NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
PATHARDI
|
MH-09-006-071-001/2
(JAMBHLI)
|
1809006000NRG24080220240367224
|
09/02/2024
|
RAMA BHIMRAO GORE
|
1809006WL056231
|
RAMA BHIMRAO GORE
|
00089
|
CBIN0281934
|
564
|
564
|
Processed
|
10/02/2024
|
|
0304573449
|
|
Mr. RAMA BHIMRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATHARDI
|
MH-09-006-071-001/2
(JAMBHLI)
|
1809006000NRG24080220240367222
|
09/02/2024
|
RAMA BHIMRAO GORE
|
1809006WL056231
|
RAMA BHIMRAO GORE
|
00089
|
CBIN0281934
|
752
|
752
|
Processed
|
10/02/2024
|
|
0304573450
|
|
Mr. RAMA BHIMRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATHARDI
|
MH-09-006-071-001/2
(JAMBHLI)
|
1809006000NRG24080220240367220
|
09/02/2024
|
RAMA BHIMRAO GORE
|
1809006WL056231
|
RAMA BHIMRAO GORE
|
00089
|
CBIN0281934
|
960
|
960
|
Processed
|
10/02/2024
|
|
0304573451
|
|
Mr. RAMA BHIMRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATHARDI
|
MH-09-006-071-001/2
(JAMBHLI)
|
1809006000NRG24080220240367218
|
09/02/2024
|
RAMA BHIMRAO GORE
|
1809006WL056231
|
RAMA BHIMRAO GORE
|
00089
|
CBIN0281934
|
438
|
438
|
Processed
|
10/02/2024
|
|
0304573452
|
|
Mr. RAMA BHIMRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5428
|
5428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5428
|
5428
|
|
|
|
|
|
|
|