|
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-09-005-001-001/12
(Amrapur)
|
1809005000NRG24280620230081830
|
28/06/2023
|
Kesharbai Rama Suse
|
1809005WL013751
|
Kesharbai Rama Suse
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230058401
|
|
Mrs. KESHARBAI RAMDAS SUSE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEVGAON
|
MH-09-005-001-001/25
(Amrapur)
|
1809005000NRG24280620230081832
|
28/06/2023
|
Anis Mannan Shaikh
|
1809005WL013751
|
Anis Mannan Shaikh
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230058404
|
|
Miss. MAHEK ANIS KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-001-001/25
(Amrapur)
|
1809005000NRG24280620230081833
|
28/06/2023
|
Mofik Munnan Shaikh
|
1809005WL013751
|
Mofik Munnan Shaikh
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230058405
|
|
Mr. MOFIK MUNNAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-001-001/25
(Amrapur)
|
1809005000NRG24280620230081831
|
28/06/2023
|
Najma Mannan Shaikh
|
1809005WL013751
|
Najma Mannan Shaikh
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230058407
|
|
Miss. Najma mannan Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-001-001/39
(Amrapur)
|
1809005000NRG24280620230081834
|
28/06/2023
|
Popat Karbhari Suse
|
1809005WL013751
|
Popat Karbhari Suse
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230058408
|
|
Mr. POPAT KARBHARI SUSE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-001-001/400
(Amrapur)
|
1809005000NRG24280620230081835
|
28/06/2023
|
Sharifa Inus Shaikh
|
1809005WL013751
|
Sharifa Inus Shaikh
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230058403
|
|
SHAIKH SHARIFA YUNUAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SHEVGAON
|
MH-09-005-001-001/424
(Amrapur)
|
1809005000NRG24280620230081836
|
28/06/2023
|
Bhima Rama Suse
|
1809005WL013751
|
Bhima Rama Suse
|
00051
|
MAHB0001612
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230058406
|
|
SUSE BHIMRAJ RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHEVGAON
|
MH-09-005-001-001/427
(Amrapur)
|
1809005000NRG24280620230081837
|
28/06/2023
|
Arjun Rama Suse
|
1809005WL013751
|
Arjun Rama Suse
|
00051
|
MAHB0001612
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230058402
|
|
SUSE ARJUNE RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|