|
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-09-009-095-001/328
(Baburdi)
|
1809009000NRG24220220240388189
|
22/02/2024
|
Rajendr Kaluram Udmale
|
1809009WL059261
|
Rajendr Kaluram Udmale
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838154
|
|
Mr. RAJENDRA KALURAM UDMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHRIGONDA
|
MH-09-009-095-001/328
(Baburdi)
|
1809009000NRG24220220240388190
|
22/02/2024
|
Sima Rajendr Udmale
|
1809009WL059261
|
Sima Rajendr Udmale
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838153
|
|
Mrs. SIMA RAJENDRA UDMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-095-001/2
(Baburdi)
|
1809009000NRG24220220240388173
|
22/02/2024
|
Latabai Machhindra Jaunjal
|
1809009WL059257
|
Latabai Machhindra Jaunjal
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838149
|
|
JONJAL LATA MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHRIGONDA
|
MH-09-009-095-001/2
(Baburdi)
|
1809009000NRG24220220240388172
|
22/02/2024
|
Machhindr Shankar Jaunjal
|
1809009WL059257
|
Machhindr Shankar Jaunjal
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838148
|
|
JANJALE MACCHINDRA SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHRIGONDA
|
MH-09-009-095-001/266
(Baburdi)
|
1809009000NRG24220220240388175
|
22/02/2024
|
Aashvini Meghnath Jaunjal
|
1809009WL059257
|
Aashvini Meghnath Jaunjal
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838151
|
|
ASHWINI MEGHNATH JAUJANL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SHRIGONDA
|
MH-09-009-095-001/266
(Baburdi)
|
1809009000NRG24220220240388174
|
22/02/2024
|
Meghnath Machhindr Jaunjal
|
1809009WL059257
|
Meghnath Machhindr Jaunjal
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838150
|
|
JAUNJAL MEGHANATH MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHRIGONDA
|
MH-09-009-095-001/267
(Baburdi)
|
1809009000NRG24220220240388176
|
22/02/2024
|
Mininath Machhindr Jaunjal
|
1809009WL059257
|
Mininath Machhindr Jaunjal
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838147
|
|
JANJAL MININATH MACHHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHRIGONDA
|
MH-09-009-095-001/362
(Baburdi)
|
1809009000NRG24220220240388191
|
22/02/2024
|
Sanjay Kaluram Udmale
|
1809009WL059261
|
Sanjay Kaluram Udmale
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838152
|
|
UDMALE SANJAY KALURAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|