|
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
|
SANGAMNER
|
MH-09-012-123-001/26
(Khar Shinde)
|
1809012000NRG24090220240368351
|
09/02/2024
|
Mr. SANJAY YOSEF PANDIT
|
1809012WL056451
|
Mr. SANJAY YOSEF PANDIT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240980499
|
|
MR SANJAY YOSEF PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-016-001/735
(Jawale Kadleg)
|
1809012000NRG24090220240368270
|
09/02/2024
|
MR BHAUSAHEB KACHRU JADHAV
|
1809012WL056431
|
MR BHAUSAHEB KACHRU JADHAV
|
00165
|
IBKL0001233
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240980496
|
|
BHAUSAHEB KACHRU JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-016-001/139
(Jawale Kadleg)
|
1809012000NRG24090220240368271
|
09/02/2024
|
RAVINDRA DEVRAM DESHMUKH
|
1809012WL056432
|
RAVINDRA DEVRAM DESHMUKH
|
00177
|
IOBA0001970
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240980497
|
|
DESHMUKH RAVINDRA DEVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-123-001/154
(Khar Shinde)
|
1809012000NRG24090220240368350
|
09/02/2024
|
MANGAL SANJAY BHUSARI
|
1809012WL056451
|
MANGAL SANJAY BHUSARI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240980498
|
|
AISHWARYA SANJAY BHUSARI,SANJAY GAHINAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SANGAMNER
|
MH-09-012-123-001/26
(Khar Shinde)
|
1809012000NRG24090220240368352
|
09/02/2024
|
VIJAY YESHOPH PANDIT
|
1809012WL056451
|
VIJAY YESHOPH PANDIT
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240980500
|
|
MR VIJAY YOSEF PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-008-001/162
(Pimpalgaon Konjira)
|
1809012000NRG24090220240368174
|
09/02/2024
|
Ananda
|
1809012WL056408
|
Ananda
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240980501
|
|
ANANDA VITTHAL KARPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|