|
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
|
SHRIGONDA
|
MH-09-009-086-001/325
(Bori)
|
1809009000NRG24210220240384574
|
21/02/2024
|
Balasaheb Dinkar Sonavane
|
1809009WL058792
|
Balasaheb Dinkar Sonavane
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716571037
|
|
Mr. BALASAHEB DINKAR SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-048-001/156
(Thitesangavi)
|
1809009000NRG24210220240384562
|
21/02/2024
|
Bai Ranganath Gaikwad
|
1809009WL058790
|
Bai Ranganath Gaikwad
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716571041
|
|
BAI RANGNATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHRIGONDA
|
MH-09-009-048-001/69
(Thitesangavi)
|
1809009000NRG24210220240384563
|
21/02/2024
|
Sunita Chagan Ulhare
|
1809009WL058790
|
Sunita Chagan Ulhare
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716571040
|
|
ULHARE SUNITA CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHRIGONDA
|
MH-09-009-048-001/70
(Thitesangavi)
|
1809009000NRG24210220240384564
|
21/02/2024
|
Vaijayanta Navnath Ulhare
|
1809009WL058790
|
Vaijayanta Navnath Ulhare
|
00354
|
PUNB0375700
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716571039
|
|
VAIJANTIBAI NAVNATH ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHRIGONDA
|
MH-09-009-048-001/81
(Thitesangavi)
|
1809009000NRG24210220240384565
|
21/02/2024
|
Manisha Nanasaheb Ugale
|
1809009WL058790
|
Manisha Nanasaheb Ugale
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716571042
|
|
MANISHA NANASAHEB UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHRIGONDA
|
MH-09-009-048-001/81
(Thitesangavi)
|
1809009000NRG24210220240384566
|
21/02/2024
|
Shubham Nanasaheb Ugale
|
1809009WL058790
|
Shubham Nanasaheb Ugale
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716571038
|
|
SHUBHAM NANASAHEB UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|