|
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
|
NEVASA
|
MH-09-004-030-001/294
(Gogalgaon)
|
1809004000NRG24220820230162939
|
22/08/2023
|
SUNIL SHANTWAN AGALE
|
1809004WL026066
|
SUNIL SHANTWAN AGALE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230068749
|
|
MR SUNIL SHANTAVAN AGALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEVASA
|
MH-09-004-030-001/349
(Gogalgaon)
|
1809004000NRG24220820230162940
|
22/08/2023
|
KAMAL DATTATRAY KHOLAMBE
|
1809004WL026066
|
KAMAL DATTATRAY KHOLAMBE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230068743
|
|
KAMAL DATTATRAY KHOL
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-030-001/35
(Gogalgaon)
|
1809004000NRG24220820230162941
|
22/08/2023
|
LILABAI WALMIK MATE
|
1809004WL026066
|
LILABAI WALMIK MATE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230068745
|
|
LILABAI WALMIK MATE
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-030-001/371
(Gogalgaon)
|
1809004000NRG24220820230162943
|
22/08/2023
|
BALASAHEB MARUTI KHOLAMBE
|
1809004WL026066
|
BALASAHEB MARUTI KHOLAMBE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230068744
|
|
KHOLAMBE BALASAHEB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
NEVASA
|
MH-09-004-030-001/371
(Gogalgaon)
|
1809004000NRG24220820230162944
|
22/08/2023
|
JITENDRA BALASAHEB KHOLAMBE
|
1809004WL026066
|
JITENDRA BALASAHEB KHOLAMBE
|
00045
|
BARB0SALAHM
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230068746
|
|
KHOLAMBE JITENDRA BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
NEVASA
|
MH-09-004-064-001/35
(Malichinchora)
|
1809004000NRG24220820230162945
|
22/08/2023
|
RAVINDRA BAHIRNATH SAPKAL
|
1809004WL026067
|
RAVINDRA BAHIRNATH SAPKAL
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230068748
|
|
RAVINDRA BAHIRNATH S
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-064-001/993
(Malichinchora)
|
1809004000NRG24220820230162947
|
22/08/2023
|
JYOTI KISHOR CHINDHE
|
1809004WL026067
|
JYOTI KISHOR CHINDHE
|
00045
|
BARB0VADAHM
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230068750
|
|
JYOTI KISHOR CHINDHE
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-064-001/993
(Malichinchora)
|
1809004000NRG24220820230162946
|
22/08/2023
|
KISHOR ASHOK CHINDHE
|
1809004WL026067
|
KISHOR ASHOK CHINDHE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230068747
|
|
KISHOR ASHOK CHINDHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|