|
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
|
KARJAT
|
MH-09-008-064-001/113
(Bitakewadi)
|
1809008000NRG24201120230268924
|
20/11/2023
|
SOMNATH APPA BITAKE
|
1809008WL042484
|
SOMNATH APPA BITAKE
|
00045
|
BARB0KULDHA
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
A024240284894
|
|
SOMNATH APPA BI
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-064-001/129
(Bitakewadi)
|
1809008000NRG24201120230268906
|
20/11/2023
|
ZUMBAR RANA BITAKE
|
1809008WL042478
|
ZUMBAR RANA BITAKE
|
00045
|
BARB0KULDHA
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
A024240284892
|
|
BITAKE ZUMBER RANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-064-001/295
(Bitakewadi)
|
1809008000NRG24201120230268917
|
20/11/2023
|
NIVRUTTI BABU BITAKE
|
1809008WL042482
|
NIVRUTTI BABU BITAKE
|
00045
|
BARB0KULDHA
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
A024240284891
|
|
NIVRUTTI BABU BITAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-064-001/136
(Bitakewadi)
|
1809008000NRG24201120230268895
|
20/11/2023
|
ALKA SUNDAR BITAKE
|
1809008WL042473
|
ALKA SUNDAR BITAKE
|
00415
|
SBIN0005913
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
A024240284889
|
|
MRS ALKA SUNDAR BITKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARJAT
|
MH-09-008-064-001/421
(Bitakewadi)
|
1809008000NRG24201120230268929
|
20/11/2023
|
DATTATRAY BALU BITAKE
|
1809008WL042487
|
DATTATRAY BALU BITAKE
|
00415
|
SBIN0005913
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
A024240284893
|
|
MR DATTATRAY BALU BITAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-064-001/95
(Bitakewadi)
|
1809008000NRG24201120230268932
|
20/11/2023
|
DEVIDAS NAMDEV SABLE
|
1809008WL042489
|
DEVIDAS NAMDEV SABLE
|
00415
|
SBIN0007309
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
A024240284890
|
|
DEVIDAS NAMDEV SABLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|