|
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
|
SHRIGONDA
|
MH-09-009-043-001/367
(Kamthi)
|
1809009000NRG23030420230299726
|
04/04/2023
|
Muktabai Shivaji Arade
|
1809009WL056220
|
Muktabai Shivaji Arade
|
00089
|
CBIN0282481
|
1375
|
1375
|
Processed
|
06/04/2023
|
|
0634341378
|
|
Mrs. MUKTABAI SHIVAJI ARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHRIGONDA
|
MH-09-009-043-001/64
(Kamthi)
|
1809009000NRG23030420230299733
|
04/04/2023
|
Surekha Shivaji Shinde
|
1809009WL056220
|
Surekha Shivaji Shinde
|
00089
|
CBIN0282481
|
1100
|
1100
|
Processed
|
06/04/2023
|
|
0634341375
|
|
Ms. SUREKHA SHIVAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHRIGONDA
|
MH-09-009-043-001/82
(Kamthi)
|
1809009000NRG23030420230299735
|
04/04/2023
|
Ankush Bhanudas Shinde
|
1809009WL056220
|
Ankush Bhanudas Shinde
|
00089
|
CBIN0282481
|
1375
|
1375
|
Processed
|
06/04/2023
|
|
0634341373
|
|
SHINDE ANKUSH BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHRIGONDA
|
MH-09-009-043-001/82
(Kamthi)
|
1809009000NRG23030420230299738
|
04/04/2023
|
Ankush Bhanudas Shinde
|
1809009WL056220
|
Ankush Bhanudas Shinde
|
00089
|
CBIN0282481
|
801
|
801
|
Processed
|
06/04/2023
|
|
0634341374
|
|
SHINDE ANKUSH BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHRIGONDA
|
MH-09-009-043-001/82
(Kamthi)
|
1809009000NRG23030420230299737
|
04/04/2023
|
Shashikala Bhanudas Shinde
|
1809009WL056220
|
Shashikala Bhanudas Shinde
|
00089
|
CBIN0282481
|
534
|
534
|
Processed
|
06/04/2023
|
|
0634341371
|
|
Mrs. SHASHIKALA BHANUDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHRIGONDA
|
MH-09-009-043-001/82
(Kamthi)
|
1809009000NRG23030420230299734
|
04/04/2023
|
Shashikala Bhanudas Shinde
|
1809009WL056220
|
Shashikala Bhanudas Shinde
|
00089
|
CBIN0282481
|
1375
|
1375
|
Processed
|
06/04/2023
|
|
0634341372
|
|
Mrs. SHASHIKALA BHANUDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHRIGONDA
|
MH-09-009-043-001/82
(Kamthi)
|
1809009000NRG23030420230299736
|
04/04/2023
|
Swati Ankush Shinde
|
1809009WL056220
|
Swati Ankush Shinde
|
00089
|
CBIN0282481
|
1375
|
1375
|
Processed
|
06/04/2023
|
|
0634341376
|
|
Mrs. SWATI ANKUSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHRIGONDA
|
MH-09-009-043-001/82
(Kamthi)
|
1809009000NRG23030420230299739
|
04/04/2023
|
Swati Ankush Shinde
|
1809009WL056220
|
Swati Ankush Shinde
|
00089
|
CBIN0282481
|
801
|
801
|
Processed
|
06/04/2023
|
|
0634341377
|
|
Mrs. SWATI ANKUSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHRIGONDA
|
MH-09-009-043-001/89
(Kamthi)
|
1809009000NRG23030420230299741
|
04/04/2023
|
Sunanada Shantilal Shinde
|
1809009WL056220
|
Sunanada Shantilal Shinde
|
00089
|
CBIN0282481
|
1068
|
1068
|
Processed
|
06/04/2023
|
|
0634341370
|
|
Mrs. SUNANADA SHANTILAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|