|
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
|
NAGAR
|
MH-09-001-047-001/274
(Mandave)
|
1809001000NRG24060920230176782
|
06/09/2023
|
AVADHUT CHANDRAKANT RAKTATE
|
1809001WL028721
|
AVADHUT CHANDRAKANT RAKTATE
|
00045
|
BARB0INDAHM
|
2154
|
2154
|
Processed
|
07/09/2023
|
|
5284578192
|
|
AVADHUT CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
2
|
NAGAR
|
MH-09-001-047-001/274
(Mandave)
|
1809001000NRG24060920230176780
|
06/09/2023
|
SUMAN CHANDRAKANT RAKTATE
|
1809001WL028721
|
SUMAN CHANDRAKANT RAKTATE
|
00045
|
BARB0INDAHM
|
2154
|
2154
|
Processed
|
07/09/2023
|
|
5284578183
|
|
SUMAN CHANDRAKANT RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
MH-09-001-047-001/28
(Mandave)
|
1809001000NRG24060920230176827
|
06/09/2023
|
GANESH GOVARDHAN NIMASE
|
1809001WL028725
|
GANESH GOVARDHAN NIMASE
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
07/09/2023
|
|
5284578194
|
|
NIMASE NANDABAI GOVARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
NAGAR
|
MH-09-001-047-001/28
(Mandave)
|
1809001000NRG24060920230176828
|
06/09/2023
|
GANESH GOWARDHAN NIMASE
|
1809001WL028725
|
GANESH GOWARDHAN NIMASE
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
07/09/2023
|
|
5284578193
|
|
GANESH GOVARDHAN NIMSE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
5
|
NAGAR
|
MH-09-001-047-001/274
(Mandave)
|
1809001000NRG24060920230176781
|
06/09/2023
|
CHANDRAKANT BABURAO RAKTATE
|
1809001WL028721
|
CHANDRAKANT BABURAO RAKTATE
|
00089
|
CBIN0281728
|
2154
|
2154
|
Processed
|
07/09/2023
|
|
5284578187
|
|
Mr. CHANDRAKANT BABURAO RAKTATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2154
|
2154
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
MH-09-001-094-001/1001
(Walki)
|
1809001000NRG24060920230176835
|
06/09/2023
|
Kishor
|
1809001WL028726
|
Kishor
|
00089
|
CBIN0281855
|
1788
|
1788
|
Processed
|
07/09/2023
|
|
5284578184
|
|
Mr. KISHOR BHAUSAHEB BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAGAR
|
MH-09-001-094-001/1001
(Walki)
|
1809001000NRG24060920230176836
|
06/09/2023
|
Sunita
|
1809001WL028726
|
Sunita
|
00089
|
CBIN0281855
|
1788
|
1788
|
Processed
|
07/09/2023
|
|
5284578188
|
|
Mrs. SUNITA KISHOR BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAGAR
|
MH-09-001-094-001/1766
(Walki)
|
1809001000NRG24060920230176855
|
06/09/2023
|
ASHA SAWALERAM BHALSING
|
1809001WL028727
|
ASHA SAWALERAM BHALSING
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
07/09/2023
|
|
5284578185
|
|
Mrs. ASHA SAWALERAM BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGAR
|
MH-09-001-094-001/1766
(Walki)
|
1809001000NRG24060920230176854
|
06/09/2023
|
SAVALERAM NIVRUTTI BHALSING
|
1809001WL028727
|
SAVALERAM NIVRUTTI BHALSING
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
07/09/2023
|
|
5284578191
|
|
Mr. SAVALERAM NIVRUTTI BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAGAR
|
MH-09-001-094-001/1766
(Walki)
|
1809001000NRG24060920230176856
|
06/09/2023
|
VISHAL SAVALERAM BHALSINGH
|
1809001WL028727
|
VISHAL SAVALERAM BHALSINGH
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
07/09/2023
|
|
5284578189
|
|
Mr. VISHAL SAVALERAM BHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8634
|
8634
|
|
|
|
|
|
|
|
|
11
|
NAGAR
|
MH-09-001-047-001/227
(Mandave)
|
1809001000NRG24060920230176778
|
06/09/2023
|
SURYAKANT BABURAV RAKTATE
|
1809001WL028721
|
SURYAKANT BABURAV RAKTATE
|
00089
|
CBIN0282891
|
2154
|
2154
|
Processed
|
07/09/2023
|
|
5284578186
|
|
Mr. SURYAKANT BABURAV RAKTATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2154
|
2154
|
|
|
|
|
|
|
|
|
12
|
NAGAR
|
MH-09-001-047-001/227
(Mandave)
|
1809001000NRG24060920230176779
|
06/09/2023
|
SACHIN SURYAKANT RAKTATE
|
1809001WL028721
|
SACHIN SURYAKANT RAKTATE
|
00468
|
UBIN0550540
|
2154
|
2154
|
Processed
|
07/09/2023
|
|
5284578190
|
|
SACHIN SURYAKANT RAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2154
|
2154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23016
|
23016
|
|
|
|
|
|
|
|