|
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
|
SANGAMNER
|
MH-09-012-111-001/725
(Pimpalgaon Dhepa)
|
1809012000NRG24180220240381966
|
19/02/2024
|
Laxman Baburav Valunj
|
1809012WL058385
|
Laxman Baburav Valunj
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
21/02/2024
|
|
0639601164
|
|
Mr. LAXMAN BABURAO WALUNJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-111-001/981
(Pimpalgaon Dhepa)
|
1809012000NRG24180220240381968
|
19/02/2024
|
Mr. KIRAN MADHAV THORAT
|
1809012WL058385
|
Mr. KIRAN MADHAV THORAT
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
21/02/2024
|
|
0639601165
|
|
Mr. KIRAN MADHAV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-111-001/1031
(Pimpalgaon Dhepa)
|
1809012000NRG24180220240381969
|
19/02/2024
|
GHANE VIJAY LAHANU
|
1809012WL058386
|
GHANE VIJAY LAHANU
|
00089
|
CBIN0282287
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0639601163
|
|
Mr. VIJAY LAHANU GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAMNER
|
MH-09-012-111-001/480
(Pimpalgaon Dhepa)
|
1809012000NRG24180220240381965
|
19/02/2024
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
1809012WL058385
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
00089
|
CBIN0282287
|
819
|
819
|
Processed
|
21/02/2024
|
|
0639601167
|
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-012-001/7
(Sangvi)
|
1809012000NRG24180220240381974
|
19/02/2024
|
Mr. SWATI CHAKRADHAR RAUT
|
1809012WL058387
|
Mr. SWATI CHAKRADHAR RAUT
|
00089
|
CBIN0282288
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601166
|
|
Mrs. SWATI CHAKRADHAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-079-001/416
(Paregaon Bk.)
|
1809012000NRG24180220240382030
|
19/02/2024
|
Gadakh Dinkar Jayram
|
1809012WL058409
|
Gadakh Dinkar Jayram
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0639601161
|
|
GADAKH DINKAR JAYR,GADAKH SANGITA DIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANGAMNER
|
MH-09-012-083-001/135
(Paregaon Kh.)
|
1809012000NRG24180220240381983
|
19/02/2024
|
PANDURANG BABURAO MOKAL
|
1809012WL058392
|
PANDURANG BABURAO MOKAL
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0639601158
|
|
MOKAL PANDURANG BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SANGAMNER
|
MH-09-012-083-001/155
(Paregaon Kh.)
|
1809012000NRG24180220240381984
|
19/02/2024
|
SUKDEO R MOKAL
|
1809012WL058392
|
SUKDEO R MOKAL
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
21/02/2024
|
|
0639601160
|
|
SUKDEO R MOKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANGAMNER
|
MH-09-012-083-001/182
(Paregaon Kh.)
|
1809012000NRG24180220240381981
|
19/02/2024
|
sakharam
|
1809012WL058391
|
sakharam
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
21/02/2024
|
|
0639601159
|
|
MOKAL SAKHARAM BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SANGAMNER
|
MH-09-012-083-001/71
(Paregaon Kh.)
|
1809012000NRG24180220240381982
|
19/02/2024
|
NARAYAN SHRAVAN MOKAL
|
1809012WL058391
|
NARAYAN SHRAVAN MOKAL
|
00177
|
IOBA0001131
|
546
|
546
|
Processed
|
21/02/2024
|
|
0639601162
|
|
MOKAL NARAYAN SHARVA,MOKAL SHIVUBAI NAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|