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
|
PARNER
|
MH-09-010-016-001/121 (NANDUR PATHER)
|
1809010000NRG24190120240337629
|
19/01/2024
|
DEVRAM SONBA BONTE
|
1809010WL052912
|
DEVRAM SONBA BONTE
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240197985
|
|
BONTE DEVRAM SONBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
2
|
PARNER
|
MH-09-010-016-001/441 (NANDUR PATHER)
|
1809010000NRG24190120240337630
|
19/01/2024
|
Dashrath Ganpat Rajdev
|
1809010WL052912
|
Dashrath Ganpat Rajdev
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240197982
|
|
DASHRATH GANPAT RAJDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-103-001/340 (PALVE BK)
|
1809010000NRG24190120240337632
|
19/01/2024
|
Pratksha Swapnil Pote
|
1809010WL052913
|
Pratksha Swapnil Pote
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240197984
|
|
MISS PRATIKSHA JALINDAR JALINDAR MANE
|
STATE BANK OF INDIA(508548)
|
4
|
PARNER
|
MH-09-010-103-001/340 (PALVE BK)
|
1809010000NRG24190120240337631
|
19/01/2024
|
Swapnil Dattatraya Pote
|
1809010WL052913
|
Swapnil Dattatraya Pote
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240197983
|
|
POTE SWAPANIL DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-103-001/9 (PALVE BK)
|
1809010000NRG24190120240337633
|
19/01/2024
|
Sharad Sitaram Satpute
|
1809010WL052913
|
Sharad Sitaram Satpute
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240197986
|
|
MRS TANHUBAI SITARAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|