|
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
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24160120240333450
|
17/01/2024
|
CHHAYA PRAKASH KACHARE
|
1809006WL052292
|
CHHAYA PRAKASH KACHARE
|
00051
|
MAHB0000138
|
1827
|
1827
|
Processed
|
20/01/2024
|
|
9678826768
|
|
MRS CHAAYA BHAGVAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24160120240333447
|
17/01/2024
|
SUMAN DILIP KACHRE
|
1809006WL052292
|
SUMAN DILIP KACHRE
|
00415
|
SBIN0001307
|
1827
|
1827
|
Processed
|
20/01/2024
|
|
9678826769
|
|
KACHARE SUMAN DILEEP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
3
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24160120240333448
|
17/01/2024
|
DILIP YADAV KACHARE
|
1809006WL052292
|
DILIP YADAV KACHARE
|
00415
|
SBIN0008010
|
1841
|
1841
|
Processed
|
20/01/2024
|
|
9678826766
|
|
MR DILIP YADAVRAO KACHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24160120240333449
|
17/01/2024
|
PRAKASH DILIP KACHARE
|
1809006WL052292
|
PRAKASH DILIP KACHARE
|
00415
|
SBIN0008010
|
1827
|
1827
|
Processed
|
20/01/2024
|
|
9678826767
|
|
KACHRE PRAKASH DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
PATHARDI
|
MH-09-006-050-001/322
(PADLI)
|
1809006000NRG24160120240333518
|
17/01/2024
|
MOHAN NATHU TUPE
|
1809006WL052299
|
MOHAN NATHU TUPE
|
00415
|
SBIN0008010
|
2009
|
2009
|
Processed
|
20/01/2024
|
|
9678826765
|
|
MR MOHAN NATHU TUPE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDI
|
MH-09-006-050-001/322
(PADLI)
|
1809006000NRG24160120240333519
|
17/01/2024
|
SAMBHAJI MOHAN TUPE
|
1809006WL052299
|
SAMBHAJI MOHAN TUPE
|
00415
|
SBIN0008010
|
2009
|
2009
|
Processed
|
20/01/2024
|
|
9678826763
|
|
Mr. SAMBHAJI MOHAN TUPE
|
INDIAN BANK(607105)
|
|
7
|
PATHARDI
|
MH-09-006-103-001/201
(DHWALEWADI)
|
1809006000NRG24160120240333587
|
17/01/2024
|
BABASAHEB RAIBHAN CHITALE
|
1809006WL052311
|
BABASAHEB RAIBHAN CHITALE
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
20/01/2024
|
|
9678826762
|
|
Mr. BABASAHEB RAYBHAN CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PATHARDI
|
MH-09-006-103-001/201
(DHWALEWADI)
|
1809006000NRG24160120240333586
|
17/01/2024
|
CHHAYA BABASAHEB CHITALE
|
1809006WL052311
|
CHHAYA BABASAHEB CHITALE
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
20/01/2024
|
|
9678826764
|
|
Mrs. CHHAYA BABASAHEB CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14924
|
14924
|
|
|
|
|
|
|
|