|
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-09-005-016-001/214
(Kolgaon)
|
1809005000NRG24281120230271783
|
28/11/2023
|
Zirape Shridhar Ramrao
|
1809005WL043101
|
Zirape Shridhar Ramrao
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240369511
|
|
ZIRPE SHRIDHAR RAMRA
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-016-001/66
(Kolgaon)
|
1809005000NRG24281120230271784
|
28/11/2023
|
Mahadev Mohan Zirape
|
1809005WL043101
|
Mahadev Mohan Zirape
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240369509
|
|
ZIRPE MAHADEV MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-016-001/123
(Kolgaon)
|
1809005000NRG24281120230271782
|
28/11/2023
|
Ashok Bhagawachand Zirape
|
1809005WL043101
|
Ashok Bhagawachand Zirape
|
00078
|
CNRB0015103
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240369510
|
|
ASHOK BHAGACHAND ZIRAPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-065-001/314
(Ladjalgaon)
|
1809005000NRG24281120230271758
|
28/11/2023
|
Vajir Hamid Pinjari
|
1809005WL043097
|
Vajir Hamid Pinjari
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240369508
|
|
PINJARI VAJIR HAMID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|