|
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
|
SANGAMNER
|
MH-09-012-016-001/705
(Jawale Kadleg)
|
1809012000NRG24080220240367925
|
08/02/2024
|
SANDYA GANESH KADLAG
|
1809012WL056348
|
SANDYA GANESH KADLAG
|
00032
|
UTIB0001516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584937
|
|
SANDHYA GANESH KADLAG
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-016-001/629
(Jawale Kadleg)
|
1809012000NRG24080220240367920
|
08/02/2024
|
Vilas Shivram Katore
|
1809012WL056348
|
Vilas Shivram Katore
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584930
|
|
KATORE VILAS SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SANGAMNER
|
MH-09-012-016-001/630
(Jawale Kadleg)
|
1809012000NRG24080220240367921
|
08/02/2024
|
MR SATISH V DESHMUKH
|
1809012WL056348
|
MR SATISH V DESHMUKH
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584931
|
|
SATISH VITTHAL DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANGAMNER
|
MH-09-012-016-001/708
(Jawale Kadleg)
|
1809012000NRG24080220240367926
|
08/02/2024
|
VIJAY SUBHASH KADLAG
|
1809012WL056348
|
VIJAY SUBHASH KADLAG
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584929
|
|
VIJAY SUBHASH KADLAG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-016-001/370
(Jawale Kadleg)
|
1809012000NRG24080220240367918
|
08/02/2024
|
SUNIL MADHAV DESHMUKH
|
1809012WL056348
|
SUNIL MADHAV DESHMUKH
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584932
|
|
DESHMUKH SUNIL MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-016-001/589
(Jawale Kadleg)
|
1809012000NRG24080220240367919
|
08/02/2024
|
MR SACHIN SUDAM KAWADE
|
1809012WL056348
|
MR SACHIN SUDAM KAWADE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584933
|
|
KAWADE SACHIN SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-016-001/630
(Jawale Kadleg)
|
1809012000NRG24080220240367922
|
08/02/2024
|
MS MANISHA SATISH DESHMUKH
|
1809012WL056348
|
MS MANISHA SATISH DESHMUKH
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584936
|
|
MANISHA SATISH DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAMNER
|
MH-09-012-016-001/701
(Jawale Kadleg)
|
1809012000NRG24080220240367923
|
08/02/2024
|
VIJAY GOPALA HANDE
|
1809012WL056348
|
VIJAY GOPALA HANDE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584935
|
|
VIJAY GOPAL HANDE
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAMNER
|
MH-09-012-016-001/705
(Jawale Kadleg)
|
1809012000NRG24080220240367924
|
08/02/2024
|
GANESH SHIVAJI KADLAG
|
1809012WL056348
|
GANESH SHIVAJI KADLAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584934
|
|
GANESH SHIVAJI KADLAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|