|
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-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24110720230102036
|
11/07/2023
|
ANITA ASHOK BHANAGE
|
1809004WL016640
|
ANITA ASHOK BHANAGE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496895
|
|
BHANGE ANITA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24110720230102033
|
11/07/2023
|
LAXMAN DAGDU BHANGE
|
1809004WL016640
|
LAXMAN DAGDU BHANGE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496894
|
|
BHANGE LAXIMAN DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-064-001/430
(Malichinchora)
|
1809004000NRG24110720230102027
|
11/07/2023
|
SANGITA UTTAM CHAUDHARI
|
1809004WL016638
|
SANGITA UTTAM CHAUDHARI
|
00051
|
MAHB0000147
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496899
|
|
CHOUDHARI SANGITA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NEVASA
|
MH-09-004-064-001/430
(Malichinchora)
|
1809004000NRG24110720230102028
|
11/07/2023
|
AKSHAY UTTAM CHAUDHARI
|
1809004WL016638
|
AKSHAY UTTAM CHAUDHARI
|
00089
|
CBIN0280676
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
3344496898
|
|
AKSHAY UTTAM CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24110720230102035
|
11/07/2023
|
ASHOK LAXAM BHANGE
|
1809004WL016640
|
ASHOK LAXAM BHANGE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496896
|
|
MR ASHOK LAXMAN BHANAGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24110720230102034
|
11/07/2023
|
SUBHADRA LAXMAN BHANGE
|
1809004WL016640
|
SUBHADRA LAXMAN BHANGE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496897
|
|
MRS SUBADRABAI LAXMAN BHANAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|