|
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
|
NAGAR
|
MH-09-001-060-001/293
(Narayandhoha)
|
1809001000NRG24201120230268811
|
20/11/2023
|
CHANGDEV CHANDRABHAN GUND
|
1809001WL042453
|
CHANGDEV CHANDRABHAN GUND
|
00051
|
MAHB0001642
|
1656
|
1656
|
Processed
|
21/11/2023
|
|
7880094762
|
|
Mr. CHANGDEV CHANDRABHAN GUND
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NAGAR
|
MH-09-001-060-001/293
(Narayandhoha)
|
1809001000NRG24201120230268814
|
20/11/2023
|
GAUTAMI VUTTHAL GUND
|
1809001WL042453
|
GAUTAMI VUTTHAL GUND
|
00051
|
MAHB0001642
|
1656
|
1656
|
Processed
|
21/11/2023
|
|
7880094769
|
|
GUND GAUTAMI VITHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
NAGAR
|
MH-09-001-060-001/293
(Narayandhoha)
|
1809001000NRG24201120230268815
|
20/11/2023
|
SUDARSHAN CHANGADEV GUND
|
1809001WL042453
|
SUDARSHAN CHANGADEV GUND
|
00051
|
MAHB0001642
|
1656
|
1656
|
Processed
|
21/11/2023
|
|
7880094763
|
|
GUND DAMAN SUDARSHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
NAGAR
|
MH-09-001-060-001/293
(Narayandhoha)
|
1809001000NRG24201120230268812
|
20/11/2023
|
TAHKUBAI CHANGADEV GUND
|
1809001WL042453
|
TAHKUBAI CHANGADEV GUND
|
00051
|
MAHB0001642
|
1656
|
1656
|
Processed
|
21/11/2023
|
|
7880094768
|
|
GUND THAKUBAI CHANGDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
NAGAR
|
MH-09-001-060-001/293
(Narayandhoha)
|
1809001000NRG24201120230268813
|
20/11/2023
|
VITTHAL CHANGDEV GUND
|
1809001WL042453
|
VITTHAL CHANGDEV GUND
|
00051
|
MAHB0001642
|
1656
|
1656
|
Processed
|
21/11/2023
|
|
7880094764
|
|
Mr. VITTHAL CHANGDEO GUND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
MH-09-001-006-001/104
(Baburdi Ghumat)
|
1809001000NRG24201120230268801
|
20/11/2023
|
SUNITA BALU PARBHANE
|
1809001WL042452
|
SUNITA BALU PARBHANE
|
00177
|
IOBA0000721
|
1692
|
1692
|
Processed
|
21/11/2023
|
|
7880094765
|
|
SUNITA BALU PARBHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAR
|
MH-09-001-006-001/28
(Baburdi Ghumat)
|
1809001000NRG24201120230268803
|
20/11/2023
|
Mangal
|
1809001WL042452
|
Mangal
|
00177
|
IOBA0000721
|
1692
|
1692
|
Processed
|
21/11/2023
|
|
7880094766
|
|
MANGAL S KHENGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAR
|
MH-09-001-006-001/48
(Baburdi Ghumat)
|
1809001000NRG24201120230268804
|
20/11/2023
|
BHASKAR BHIVA PARBHANE
|
1809001WL042452
|
BHASKAR BHIVA PARBHANE
|
00177
|
IOBA0000721
|
1692
|
1692
|
Processed
|
21/11/2023
|
|
7880094767
|
|
BHASKAR BHIVA PARBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13356
|
13356
|
|
|
|
|
|
|
|