|
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
|
PARNER
|
MH-09-010-034-001/132
(DAITHANE GUNJAL)
|
1809010034NRG24210420230010168
|
21/04/2023
|
Indubai
|
1809010WL001954
|
Indubai
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230038674
|
|
GHOLAP INDUBAI RAMHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-034-001/352
(DAITHANE GUNJAL)
|
1809010034NRG24210420230010170
|
21/04/2023
|
Kusum
|
1809010WL001954
|
Kusum
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230038675
|
|
MRS KUSUM SHIVAJI GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARNER
|
MH-09-010-034-001/352
(DAITHANE GUNJAL)
|
1809010034NRG24210420230010169
|
21/04/2023
|
Shivaji
|
1809010WL001954
|
Shivaji
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230038669
|
|
MR SHIVAJI BAPU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARNER
|
MH-09-010-034-001/4
(DAITHANE GUNJAL)
|
1809010034NRG24210420230010171
|
21/04/2023
|
Pandurang
|
1809010WL001954
|
Pandurang
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230038668
|
|
ANGRE PANDURANG DEVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
PARNER
|
MH-09-010-034-001/4
(DAITHANE GUNJAL)
|
1809010034NRG24210420230010172
|
21/04/2023
|
Sangita
|
1809010WL001954
|
Sangita
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230038672
|
|
MRS SANGITA PANDURANG ANGRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARNER
|
MH-09-010-034-001/479
(DAITHANE GUNJAL)
|
1809010034NRG24210420230010173
|
21/04/2023
|
Sandhya
|
1809010WL001954
|
Sandhya
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230038673
|
|
NAGARE SANDHYA KISHOR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PARNER
|
MH-09-010-034-001/528
(DAITHANE GUNJAL)
|
1809010034NRG24210420230010175
|
21/04/2023
|
Vandana
|
1809010WL001954
|
Vandana
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230038671
|
|
MRS VANDANA GOPINATH KEDARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARNER
|
MH-09-010-034-001/57
(DAITHANE GUNJAL)
|
1809010034NRG24210420230010176
|
21/04/2023
|
Balu
|
1809010WL001954
|
Balu
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230038670
|
|
MR BALU DEVRAM ANGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|