|
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
|
SHEVGAON
|
MH-09-005-051-001/1002
(Bhatkudgaon)
|
1809005000NRG24300620230085207
|
30/06/2023
|
Mankarna Parasram Khandagale
|
1809005WL014269
|
Mankarna Parasram Khandagale
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230036325
|
|
MANKARNA PARASRAM KHANDAGALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-051-001/1002
(Bhatkudgaon)
|
1809005000NRG24300620230085206
|
30/06/2023
|
Parasram Asaram Khandagale
|
1809005WL014269
|
Parasram Asaram Khandagale
|
00078
|
CNRB0015103
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230036324
|
|
PARASRAM ASARAM KHANDAGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-017-001/13
(Karhetakli)
|
1809005000NRG24300620230085211
|
30/06/2023
|
Ramesh Punja Sasane
|
1809005WL014272
|
Ramesh Punja Sasane
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230036319
|
|
SASANE RAMESH PUNJA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHEVGAON
|
MH-09-005-017-001/191
(Karhetakli)
|
1809005000NRG24300620230085212
|
30/06/2023
|
Santosh
|
1809005WL014272
|
Santosh
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230036318
|
|
LENDAL SONTOSH BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHEVGAON
|
MH-09-005-017-001/5
(Karhetakli)
|
1809005000NRG24300620230085215
|
30/06/2023
|
Rohidas Natha Khandagale
|
1809005WL014272
|
Rohidas Natha Khandagale
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230036320
|
|
Mr. ROHIDAS NATHA KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
SHEVGAON
|
MH-09-005-017-001/255
(Karhetakli)
|
1809005000NRG24300620230085213
|
30/06/2023
|
Uttam Waman Tupvihire
|
1809005WL014272
|
Uttam Waman Tupvihire
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230036322
|
|
MR UTTAM WAMAN TUPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SHEVGAON
|
MH-09-005-017-001/27
(Karhetakli)
|
1809005000NRG24300620230085214
|
30/06/2023
|
Bhagvat Lahanu Misal
|
1809005WL014272
|
Bhagvat Lahanu Misal
|
00165
|
IBKL0002052
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230036323
|
|
BHAGVAT LAHANU MISAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
SHEVGAON
|
MH-09-005-065-001/480
(Ladjalgaon)
|
1809005000NRG24280620230082269
|
30/06/2023
|
Ruksanbi Khajabhai Shaikh
|
1809005WL013831
|
Ruksanbi Khajabhai Shaikh
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230036321
|
|
SHAIKH RUKSAN KHAJABHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|