|
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-09-008-014-001/425
(Kokangaon)
|
1809008000NRG24140820230152991
|
14/08/2023
|
ANJANA KAILAS SAKUNDE
|
1809008WL024100
|
ANJANA KAILAS SAKUNDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
14/08/2023
|
|
4575309595
|
|
Mrs. ANJANA KAILAS SAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-014-001/425
(Kokangaon)
|
1809008000NRG24140820230152990
|
14/08/2023
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL024100
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
14/08/2023
|
|
4575309591
|
|
Mr. KAILAS GANGADHAR SAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-035-001/94
(Diksal)
|
1809008000NRG24120820230152336
|
14/08/2023
|
Mandabai Sitaram Pawar
|
1809008WL023978
|
Mandabai Sitaram Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4575309592
|
|
PAWAR MANDAKINI SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-035-001/94
(Diksal)
|
1809008000NRG24120820230152339
|
14/08/2023
|
Manisha Yuvraj Pawar
|
1809008WL023978
|
Manisha Yuvraj Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4575309593
|
|
Mr. MANISHA YUVRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-035-001/94
(Diksal)
|
1809008000NRG24120820230152338
|
14/08/2023
|
Sandip Sitaram Pawar
|
1809008WL023978
|
Sandip Sitaram Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4575309596
|
|
Mr. SANDIP SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-035-001/94
(Diksal)
|
1809008000NRG24120820230152335
|
14/08/2023
|
Sitaram Tukaram Pawar
|
1809008WL023978
|
Sitaram Tukaram Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4575309594
|
|
Mr. SITARAM TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-035-001/94
(Diksal)
|
1809008000NRG24120820230152337
|
14/08/2023
|
Yuvraj Sitaram Pawar
|
1809008WL023978
|
Yuvraj Sitaram Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4575309597
|
|
Mr. YUVARAJ SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|