|
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
|
SHRIRAMPUR
|
MH-09-003-030-001/13
(Mahakal Wadgaon)
|
1809003000NRG24210320240448415
|
21/03/2024
|
Dwarka Narayan Ghogare
|
1809003WL066827
|
Dwarka Narayan Ghogare
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836344
|
|
DWARKA NARAYAN GHOGA
|
BANK OF BARODA(606985)
|
|
2
|
SHRIRAMPUR
|
MH-09-003-030-001/13
(Mahakal Wadgaon)
|
1809003000NRG24210320240448418
|
21/03/2024
|
Nanda Shivaji Ghogare
|
1809003WL066827
|
Nanda Shivaji Ghogare
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836345
|
|
MISS NANDABAI SHIVAJI GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHRIRAMPUR
|
MH-09-003-030-001/13
(Mahakal Wadgaon)
|
1809003000NRG24210320240448416
|
21/03/2024
|
Sunita Jagannath Ghogare
|
1809003WL066827
|
Sunita Jagannath Ghogare
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836343
|
|
SUNITA JAGANNATH GHO
|
BANK OF BARODA(606985)
|
|
4
|
SHRIRAMPUR
|
MH-09-003-030-001/573
(Mahakal Wadgaon)
|
1809003000NRG24210320240448422
|
21/03/2024
|
Ritesh Shivaji Ghogare
|
1809003WL066827
|
Ritesh Shivaji Ghogare
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836346
|
|
RITESH SHIVAJI GHOGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SHRIRAMPUR
|
MH-09-003-007-001/188
(Sarla)
|
1809003000NRG24210320240448453
|
21/03/2024
|
Bhanudas Janardhan Awtade
|
1809003WL066829
|
Bhanudas Janardhan Awtade
|
00165
|
IBKL0000523
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836352
|
|
BHANUDAS JANARDHAN AUTADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SHRIRAMPUR
|
MH-09-003-007-001/188
(Sarla)
|
1809003000NRG24210320240448454
|
21/03/2024
|
Jalindar Bhanudas Awtade
|
1809003WL066829
|
Jalindar Bhanudas Awtade
|
00415
|
SBIN0000484
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065836347
|
|
MR JALINDAR BHANUDAS AUTADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
SHRIRAMPUR
|
MH-09-003-030-001/13
(Mahakal Wadgaon)
|
1809003000NRG24210320240448414
|
21/03/2024
|
Narayan Jagannath Ghogare
|
1809003WL066827
|
Narayan Jagannath Ghogare
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836348
|
|
GHOGARE NARAYAN JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHRIRAMPUR
|
MH-09-003-030-001/13
(Mahakal Wadgaon)
|
1809003000NRG24210320240448417
|
21/03/2024
|
Shivaji Jagannath Ghogare
|
1809003WL066827
|
Shivaji Jagannath Ghogare
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836349
|
|
Mr. Shivaji Jagannath Ghogare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHRIRAMPUR
|
MH-09-003-030-001/573
(Mahakal Wadgaon)
|
1809003000NRG24210320240448421
|
21/03/2024
|
Akash Narayan Ghogare
|
1809003WL066827
|
Akash Narayan Ghogare
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836351
|
|
AKASH NARYAN GHOGARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHRIRAMPUR
|
MH-09-003-030-001/573
(Mahakal Wadgaon)
|
1809003000NRG24210320240448419
|
21/03/2024
|
Avinash Narayan Ghogare
|
1809003WL066827
|
Avinash Narayan Ghogare
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836350
|
|
AVINASH NARAYAN GHOGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|