|
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
|
JAMKHED
|
MH-09-007-043-001/347
(LONI)
|
1809007000NRG24260520230029348
|
26/05/2023
|
Mahadev
|
1809007WL005583
|
Mahadev
|
00051
|
MAHB0000172
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230153212
|
|
Master MAHADEO DASHRATH PARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-043-001/293
(LONI)
|
1809007000NRG24260520230029345
|
26/05/2023
|
RAVINDRA
|
1809007WL005583
|
RAVINDRA
|
00051
|
MAHB0001865
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230153211
|
|
Mr. RAVINDRA LAHU LANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-043-001/240
(LONI)
|
1809007000NRG24260520230029338
|
26/05/2023
|
Chhagan Namdev Pawar
|
1809007WL005583
|
Chhagan Namdev Pawar
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230153208
|
|
PAWAR CHAGAN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-043-001/28
(LONI)
|
1809007000NRG24260520230029342
|
26/05/2023
|
HERABAI
|
1809007WL005583
|
HERABAI
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230153206
|
|
Mrs. HIRABAI SURESH LANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-043-001/28
(LONI)
|
1809007000NRG24260520230029341
|
26/05/2023
|
Suresh Jagnnath Langade
|
1809007WL005583
|
Suresh Jagnnath Langade
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230153203
|
|
Mr. SURESH JAGANNATH LANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMKHED
|
MH-09-007-043-001/292
(LONI)
|
1809007000NRG24260520230029344
|
26/05/2023
|
ashru
|
1809007WL005583
|
ashru
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230153204
|
|
Mr. ASHRU NAMDEV PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-043-001/347
(LONI)
|
1809007000NRG24260520230029346
|
26/05/2023
|
dasharath
|
1809007WL005583
|
dasharath
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230153209
|
|
Mr. Dashrath Namdev Parkad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-043-001/347
(LONI)
|
1809007000NRG24260520230029347
|
26/05/2023
|
sunita
|
1809007WL005583
|
sunita
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230153207
|
|
Mrs. SUNITA DASHRATH PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-043-001/348
(LONI)
|
1809007000NRG24260520230029350
|
26/05/2023
|
Mauli
|
1809007WL005583
|
Mauli
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230153210
|
|
Mr. Mauli Dadasaheb Parkad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-043-001/350
(LONI)
|
1809007000NRG24260520230029351
|
26/05/2023
|
Dnyandev
|
1809007WL005583
|
Dnyandev
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230153205
|
|
DAYNDEV RAOSAHEB KHAMKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|