|
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
|
JAMKHED
|
MH-09-007-042-001/1
(SONEGAON)
|
1809007000NRG24310120240350127
|
31/01/2024
|
Dattatray Bala Pawar
|
1809007WL054621
|
Dattatray Bala Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240914194
|
|
Mr. DATTATRAY BALA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-042-001/1
(SONEGAON)
|
1809007000NRG24310120240350128
|
31/01/2024
|
Kashibai Dattatray Pawar
|
1809007WL054621
|
Kashibai Dattatray Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240914193
|
|
Mrs. KASHIBAI DATTATRAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-042-001/234
(SONEGAON)
|
1809007000NRG24310120240350130
|
31/01/2024
|
Kaveri Ajinath Bolbhat
|
1809007WL054621
|
Kaveri Ajinath Bolbhat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240914191
|
|
Miss. KAVIRA KESHAV BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-042-001/234
(SONEGAON)
|
1809007000NRG24310120240350129
|
31/01/2024
|
Keshav Ajinath Bolbhat
|
1809007WL054621
|
Keshav Ajinath Bolbhat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240914190
|
|
Mr. KESHAV AJINATH BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-042-001/236
(SONEGAON)
|
1809007000NRG24310120240350132
|
31/01/2024
|
Rajendra Babu Bolbhat
|
1809007WL054622
|
Rajendra Babu Bolbhat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240914192
|
|
Mr. RAJENDRA BABU BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMKHED
|
MH-09-007-042-001/237
(SONEGAON)
|
1809007000NRG24310120240350134
|
31/01/2024
|
Digambar Suryakant Bolbhat
|
1809007WL054622
|
Digambar Suryakant Bolbhat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240914187
|
|
DIGAMBAR SURYAKANT BOLBHAT
|
BANK OF INDIA(508505)
|
|
7
|
JAMKHED
|
MH-09-007-042-001/237
(SONEGAON)
|
1809007000NRG24310120240350133
|
31/01/2024
|
Suryakant Bhagwan Bolbhat
|
1809007WL054622
|
Suryakant Bhagwan Bolbhat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240914188
|
|
BOLBHAT SURYAKANT BHAGAWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-042-001/257
(SONEGAON)
|
1809007000NRG24310120240350135
|
31/01/2024
|
Meena Chatrabhuj Bolbhat
|
1809007WL054622
|
Meena Chatrabhuj Bolbhat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240914186
|
|
Mrs. MINA CHATRABHUJ BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-042-001/43
(SONEGAON)
|
1809007000NRG24310120240350136
|
31/01/2024
|
Dashrath Bhagwan Bolbhat
|
1809007WL054622
|
Dashrath Bhagwan Bolbhat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240914189
|
|
Mr. Dasharath Bhagwan Bolbhat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-042-001/550
(SONEGAON)
|
1809007000NRG24310120240350137
|
31/01/2024
|
Lochana Chandrakant Bolbhat
|
1809007WL054622
|
Lochana Chandrakant Bolbhat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240914195
|
|
MRS LOCHANABAI CHANDRAKANT BOLBHAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-042-001/71
(SONEGAON)
|
1809007000NRG24310120240350131
|
31/01/2024
|
Ashru Malu Gayval
|
1809007WL054621
|
Ashru Malu Gayval
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240914185
|
|
Mr. ASHRU MALU GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|