|
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
|
RAHURI
|
MH-09-002-039-001/171
(CHANDEGAON)
|
1809002000NRG24021120230253192
|
02/11/2023
|
Sahebrao Ashok Bhosale
|
1809002WL040059
|
Sahebrao Ashok Bhosale
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088225
|
|
BHOSALE SAHEBRAO ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
RAHURI
|
MH-09-002-039-001/278
(CHANDEGAON)
|
1809002000NRG24021120230253194
|
02/11/2023
|
VAYDANGE ANITA SANTOSH
|
1809002WL040060
|
VAYDANGE ANITA SANTOSH
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088226
|
|
VAYDANDE ANITA SANTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RAHURI
|
MH-09-002-039-001/128
(CHANDEGAON)
|
1809002000NRG24021120230253193
|
02/11/2023
|
VILAS DADA BHOSALE
|
1809002WL040060
|
VILAS DADA BHOSALE
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088227
|
|
VILAS DADABHAU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RAHURI
|
MH-09-002-080-001/131581
(VAMBORI)
|
1809002000NRG24021120230253153
|
02/11/2023
|
MAHESH BABAN WAGH
|
1809002WL040051
|
MAHESH BABAN WAGH
|
00089
|
CBIN0280677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088221
|
|
Mr. MAHESH BABAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAHURI
|
MH-09-002-080-001/131581
(VAMBORI)
|
1809002000NRG24021120230253154
|
02/11/2023
|
SHITAL MAHESH WAGH
|
1809002WL040051
|
SHITAL MAHESH WAGH
|
00089
|
CBIN0280677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088222
|
|
KURHE SHITAL YASHWANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
RAHURI
|
MH-09-002-063-001/97
(KONDHAVAD)
|
1809002000NRG24021120230253817
|
02/11/2023
|
HARIBHAU TATYABA NAVLE
|
1809002WL040150
|
HARIBHAU TATYABA NAVLE
|
00468
|
UBIN0532231
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088223
|
|
HARIBHAU TATYABA NAVLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
RAHURI
|
MH-09-002-063-001/313
(KONDHAVAD)
|
1809002000NRG24021120230253822
|
02/11/2023
|
RAMBHAU NIVARUTTI MORE
|
1809002WL040152
|
RAMBHAU NIVARUTTI MORE
|
00468
|
UBIN0915572
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088224
|
|
RAMBHAU NIVRUTTI MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|