|
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
|
CHIKHLI
|
MH-22-009-169-001/201
(CHANDANPUR)
|
1822009000NRG24030720230056171
|
03/07/2023
|
NIRMALA SANJAY INGLE
|
1822009WL007864
|
NIRMALA SANJAY INGLE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230290724
|
|
Miss. NIRMALA SANJAY INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-169-001/115
(CHANDANPUR)
|
1822009000NRG24030720230056165
|
03/07/2023
|
GITA PURUSHOTTAM INGLE
|
1822009WL007864
|
GITA PURUSHOTTAM INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230290714
|
|
GITA PURUSHOTTAM INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHIKHLI
|
MH-22-009-169-001/115
(CHANDANPUR)
|
1822009000NRG24030720230056164
|
03/07/2023
|
PURUSHOTTAM PANDHARINATH INGLE
|
1822009WL007864
|
PURUSHOTTAM PANDHARINATH INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230290717
|
|
PURUSHOTTAM PANDHARINATH INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHIKHLI
|
MH-22-009-169-001/156
(CHANDANPUR)
|
1822009000NRG24030720230056166
|
03/07/2023
|
NIVRUTTI PAHADSING INGLE
|
1822009WL007864
|
NIVRUTTI PAHADSING INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230290713
|
|
NIVRUTTI PAHADSING INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHIKHLI
|
MH-22-009-169-001/166
(CHANDANPUR)
|
1822009000NRG24030720230056168
|
03/07/2023
|
PRALHAD BAJIRAO INGLE
|
1822009WL007864
|
PRALHAD BAJIRAO INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230290711
|
|
PRALHAD BAJIRAO INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHIKHLI
|
MH-22-009-169-001/179
(CHANDANPUR)
|
1822009000NRG24030720230056169
|
03/07/2023
|
PANJABRAO RAMKRUSHNA INGLE
|
1822009WL007864
|
PANJABRAO RAMKRUSHNA INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230290720
|
|
PANJABRAO RAMKRUSHNA INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHIKHLI
|
MH-22-009-169-001/201
(CHANDANPUR)
|
1822009000NRG24030720230056170
|
03/07/2023
|
SANJAY BHIMRAO INGLE
|
1822009WL007864
|
SANJAY BHIMRAO INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230290723
|
|
Mr. SANJAY BHIMRAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHIKHLI
|
MH-22-009-169-001/215
(CHANDANPUR)
|
1822009000NRG24030720230056172
|
03/07/2023
|
BALIRAM PRATAPSING INGLE
|
1822009WL007864
|
BALIRAM PRATAPSING INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230290722
|
|
BALIRAM PRATAPSING INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHIKHLI
|
MH-22-009-169-001/215
(CHANDANPUR)
|
1822009000NRG24030720230056173
|
03/07/2023
|
VAISHALI BALIRAM INGLE
|
1822009WL007864
|
VAISHALI BALIRAM INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230290716
|
|
VAISHALI BALIRAM INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHIKHLI
|
MH-22-009-169-001/22
(CHANDANPUR)
|
1822009000NRG24030720230056175
|
03/07/2023
|
MANGLA RAMDAS INGLE
|
1822009WL007864
|
MANGLA RAMDAS INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230290712
|
|
MANGALA RAMDAS INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHIKHLI
|
MH-22-009-169-001/22
(CHANDANPUR)
|
1822009000NRG24030720230056174
|
03/07/2023
|
RANDAS BHAURAV INGLE
|
1822009WL007864
|
RANDAS BHAURAV INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230290721
|
|
INGLE RAMDAS BHAURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
12
|
CHIKHLI
|
MH-22-009-169-001/451
(CHANDANPUR)
|
1822009000NRG24030720230056177
|
03/07/2023
|
Badrinath Pandharinath Ingle
|
1822009WL007864
|
Badrinath Pandharinath Ingle
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230290719
|
|
BADRINATH PANDHARINATH INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHIKHLI
|
MH-22-009-169-001/452
(CHANDANPUR)
|
1822009000NRG24030720230056178
|
03/07/2023
|
Pandharinath Sugdev Ingle
|
1822009WL007864
|
Pandharinath Sugdev Ingle
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230290718
|
|
PANDHRINATH SUGADEV INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHIKHLI
|
MH-22-009-169-001/452
(CHANDANPUR)
|
1822009000NRG24030720230056179
|
03/07/2023
|
Pramila Pandharinath Ingle
|
1822009WL007864
|
Pramila Pandharinath Ingle
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230290715
|
|
PRAMILABAI PANDHARINATH INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|