|
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
|
JAMKHED
|
MH-09-007-014-004/62
(PATODA)
|
1809007000NRG24010620230040840
|
01/06/2023
|
Appa Tukaram Madake
|
1809007WL007521
|
Appa Tukaram Madake
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112192
|
|
APPA TUKARAM MADAKE
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-014-004/62
(PATODA)
|
1809007000NRG24010620230040841
|
01/06/2023
|
Rekha Appa Madake
|
1809007WL007521
|
Rekha Appa Madake
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112193
|
|
REKHA APPA MADAKE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-014-004/69
(PATODA)
|
1809007000NRG24010620230040847
|
01/06/2023
|
Madhuri Sarang Shikare
|
1809007WL007521
|
Madhuri Sarang Shikare
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112194
|
|
MADHURI SARANG SHIKARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-014-004/10
(PATODA)
|
1809007000NRG24010620230040833
|
01/06/2023
|
Dhanaji Digambar Shikare
|
1809007WL007521
|
Dhanaji Digambar Shikare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112202
|
|
MR DHANAJI DIGAMBAR SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-014-004/10
(PATODA)
|
1809007000NRG24010620230040834
|
01/06/2023
|
Sangita Dhanaji Shikare
|
1809007WL007521
|
Sangita Dhanaji Shikare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112190
|
|
Mr. SHIKARE DHANAJI DIGAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMKHED
|
MH-09-007-014-004/10
(PATODA)
|
1809007000NRG24010620230040835
|
01/06/2023
|
TUSHAR DHANAJI SHIKARE
|
1809007WL007521
|
TUSHAR DHANAJI SHIKARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112191
|
|
MR TUSHAR DHANAJI SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKHED
|
MH-09-007-014-004/17
(PATODA)
|
1809007000NRG24010620230040836
|
01/06/2023
|
Vandana Nanasaheb Shikare
|
1809007WL007521
|
Vandana Nanasaheb Shikare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112199
|
|
Mrs. VANDANA NANA SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-014-004/33
(PATODA)
|
1809007000NRG24010620230040838
|
01/06/2023
|
Malanbai Devrao Amte
|
1809007WL007521
|
Malanbai Devrao Amte
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112200
|
|
Mrs. AMTE MALANBAI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-014-004/33
(PATODA)
|
1809007000NRG24010620230040837
|
01/06/2023
|
Ramchandra Devrao Amte
|
1809007WL007521
|
Ramchandra Devrao Amte
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112201
|
|
RAMCHANDRA DEORAO AMATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-014-004/33
(PATODA)
|
1809007000NRG24010620230040839
|
01/06/2023
|
Shobha Sarang Amte
|
1809007WL007521
|
Shobha Sarang Amte
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112196
|
|
Mr. SARANG RAMCHANDRA AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-014-004/69
(PATODA)
|
1809007000NRG24010620230040846
|
01/06/2023
|
Nitin Sarang Shikare
|
1809007WL007521
|
Nitin Sarang Shikare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112195
|
|
SHIKARE NITIN SARANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-014-004/69
(PATODA)
|
1809007000NRG24010620230040844
|
01/06/2023
|
Sarang Devrao Shikare
|
1809007WL007521
|
Sarang Devrao Shikare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112198
|
|
Mr. SARANG DEVRAO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-014-004/69
(PATODA)
|
1809007000NRG24010620230040845
|
01/06/2023
|
Talabai Sarang Shikare
|
1809007WL007521
|
Talabai Sarang Shikare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112197
|
|
TALABAI SARANG SHIKARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|