|
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
|
KARJAT
|
MH-09-008-060-001/1010
(Bahirobawadi)
|
1809008000NRG24200220240383229
|
20/02/2024
|
Prerana Rupesh Toradmal
|
1809008WL058602
|
Prerana Rupesh Toradmal
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751441
|
|
PRERANA BABASAHEB MURKUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-060-001/1010
(Bahirobawadi)
|
1809008000NRG24200220240383228
|
20/02/2024
|
Rupesh Baliram Toradmal
|
1809008WL058602
|
Rupesh Baliram Toradmal
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751443
|
|
RUPESH BALIRAM TORADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARJAT
|
MH-09-008-060-001/131
(Bahirobawadi)
|
1809008000NRG24200220240383230
|
20/02/2024
|
Popat Zumbar Lalge
|
1809008WL058602
|
Popat Zumbar Lalge
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751440
|
|
POPAT ZUMBAR LALGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-060-001/309
(Bahirobawadi)
|
1809008000NRG24200220240383231
|
20/02/2024
|
Eshwar
|
1809008WL058602
|
Eshwar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751442
|
|
ISHWAR SUBHASH TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-060-001/309
(Bahirobawadi)
|
1809008000NRG24200220240383232
|
20/02/2024
|
Toradmal Sandhyarani Ishwar
|
1809008WL058602
|
Toradmal Sandhyarani Ishwar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751439
|
|
TORADMAL SANDHYARANI ISHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|