|
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
|
SHEVGAON
|
MH-09-005-035-001/13
(Thakur Pimpalgaon)
|
1809005000NRG24290220240400150
|
29/02/2024
|
Asha Dattatray Khedkar
|
1809005WL061008
|
Asha Dattatray Khedkar
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548130
|
|
ASHA DATTATRAY KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHEVGAON
|
MH-09-005-035-001/13
(Thakur Pimpalgaon)
|
1809005000NRG24290220240400149
|
29/02/2024
|
Kamal
|
1809005WL061008
|
Kamal
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548131
|
|
KHEDKAR KAMALABAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SHEVGAON
|
MH-09-005-035-001/90
(Thakur Pimpalgaon)
|
1809005000NRG24290220240400141
|
29/02/2024
|
Vachhala nath Bare
|
1809005WL061006
|
Vachhala nath Bare
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548129
|
|
BARE WATSALA NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHEVGAON
|
MH-09-005-035-001/95
(Thakur Pimpalgaon)
|
1809005000NRG24290220240400159
|
29/02/2024
|
Gita Sanjay Ghule
|
1809005WL061008
|
Gita Sanjay Ghule
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548128
|
|
Mrs. GITA SANJAY GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|