|
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
|
SANGAMNER
|
MH-09-012-111-001/430
(Pimpalgaon Dhepa)
|
1809012000NRG24111020230218847
|
11/10/2023
|
Kamal
|
1809012WL035137
|
Kamal
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410952187
|
|
Mrs. KAMAL VITTHAL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-111-001/807
(Pimpalgaon Dhepa)
|
1809012000NRG24111020230218855
|
11/10/2023
|
Thorat Ratanbai Bansi
|
1809012WL035137
|
Thorat Ratanbai Bansi
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410952188
|
|
RATANBAI BANSI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGAMNER
|
MH-09-012-114-001/598
(Mandve Bk.)
|
1809012000NRG24111020230219422
|
11/10/2023
|
SUVARNA RAHUL KHEMNER
|
1809012WL035253
|
SUVARNA RAHUL KHEMNER
|
00089
|
CBIN0281859
|
2240
|
2240
|
Processed
|
12/10/2023
|
|
6410952191
|
|
Miss. SUVARNA RAHUL KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAMNER
|
MH-09-012-114-001/599
(Mandve Bk.)
|
1809012000NRG24111020230219424
|
11/10/2023
|
SUNANDA SONYABAPU KHEMNER
|
1809012WL035253
|
SUNANDA SONYABAPU KHEMNER
|
00089
|
CBIN0281859
|
2240
|
2240
|
Processed
|
12/10/2023
|
|
6410952192
|
|
Mrs. SUNANDA SONYABAPU KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-114-001/602
(Mandve Bk.)
|
1809012000NRG24111020230219425
|
11/10/2023
|
BALASAHEB DASHARATH DHULGAND
|
1809012WL035253
|
BALASAHEB DASHARATH DHULGAND
|
00089
|
CBIN0281859
|
2240
|
2240
|
Processed
|
12/10/2023
|
|
6410952189
|
|
DHULGAND DASHRATH KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-111-001/928
(Pimpalgaon Dhepa)
|
1809012000NRG24111020230218857
|
11/10/2023
|
Mr. SANTOSH DADABHAU GHANE
|
1809012WL035137
|
Mr. SANTOSH DADABHAU GHANE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410952190
|
|
MR SANTOSH DADABHAU GHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|