|
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
|
SHEVGAON
|
MH-09-005-030-001/156
(Ghotan)
|
1809005000NRG24110920230179674
|
11/09/2023
|
Lad Satyabhamabai Mahadev
|
1809005WL029310
|
Lad Satyabhamabai Mahadev
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
11/09/2023
|
|
5515123370
|
|
LAD SATYABHAMABAI MA
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-030-001/156
(Ghotan)
|
1809005000NRG24110920230179673
|
11/09/2023
|
Mahadev Kisan Lad
|
1809005WL029310
|
Mahadev Kisan Lad
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
11/09/2023
|
|
5515123368
|
|
MAHADEV KISAN LAD
|
BANK OF BARODA(606985)
|
|
3
|
SHEVGAON
|
MH-09-005-030-001/598
(Ghotan)
|
1809005000NRG24110920230179660
|
11/09/2023
|
Ashok Baban Ghuge
|
1809005WL029308
|
Ashok Baban Ghuge
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
11/09/2023
|
|
5515123369
|
|
ASHOK BABAN GHUGE
|
BANK OF BARODA(606985)
|
|
4
|
SHEVGAON
|
MH-09-005-030-001/975
(Ghotan)
|
1809005000NRG24110920230179662
|
11/09/2023
|
Thorave Gajanan Mahadev
|
1809005WL029308
|
Thorave Gajanan Mahadev
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
11/09/2023
|
|
5515123371
|
|
THORAVE GAJANAN MAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
SHEVGAON
|
MH-09-005-030-001/598
(Ghotan)
|
1809005000NRG24110920230179659
|
11/09/2023
|
Mukta Baban Ghuge
|
1809005WL029308
|
Mukta Baban Ghuge
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
11/09/2023
|
|
5515123372
|
|
MUKTABAI BABAN GHUGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHEVGAON
|
MH-09-005-030-001/598
(Ghotan)
|
1809005000NRG24110920230179661
|
11/09/2023
|
Priyanka Ashok Ghuge
|
1809005WL029308
|
Priyanka Ashok Ghuge
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
11/09/2023
|
|
5515123367
|
|
MRS PRIYANKA ASHOK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|