|
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-09-005-049-001/119
(Prabhuwadgaon)
|
1809005000NRG24240420230010712
|
24/04/2023
|
Arjun Bajirao Darade
|
1809005WL002058
|
Arjun Bajirao Darade
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230145310
|
|
ARJUN BAJIRAO DARADE
|
HDFC BANK LTD(607152)
|
|
2
|
SHEVGAON
|
MH-09-005-049-001/119
(Prabhuwadgaon)
|
1809005000NRG24240420230010711
|
24/04/2023
|
Kanifnath Bajirao Darade
|
1809005WL002058
|
Kanifnath Bajirao Darade
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230145309
|
|
DARADE KANIFNATH BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SHEVGAON
|
MH-09-005-049-001/427
(Prabhuwadgaon)
|
1809005000NRG24240420230010713
|
24/04/2023
|
Devidas Haribhau Auti
|
1809005WL002058
|
Devidas Haribhau Auti
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230145312
|
|
Mr. DEVIDAS HARIBHAU AUTI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-049-001/65
(Prabhuwadgaon)
|
1809005000NRG24240420230010714
|
24/04/2023
|
Sangita Sudhakar Batule
|
1809005WL002058
|
Sangita Sudhakar Batule
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230145311
|
|
BATULE SAGITA SUDHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|