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-09-007-026-001/200 (MOHA)
|
1809007000NRG24040620230043056
|
05/06/2023
|
Radhabai Dashrath Ingale
|
1809007WL007939
|
Radhabai Dashrath Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
06/06/2023
|
|
2222856789
|
|
Mrs. RADHABAI DASHRATH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAMKHED
|
MH-09-007-026-001/200 (MOHA)
|
1809007000NRG24040620230043060
|
05/06/2023
|
Rekha Shivaji Ingale
|
1809007WL007939
|
Rekha Shivaji Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
06/06/2023
|
|
2222856791
|
|
Mrs. REKHA SHIVAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAMKHED
|
MH-09-007-026-001/200 (MOHA)
|
1809007000NRG24040620230043057
|
05/06/2023
|
Satish Dashrath Ingale
|
1809007WL007939
|
Satish Dashrath Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
06/06/2023
|
|
2222856787
|
|
SATISH DASHRATH INGLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
4
|
JAMKHED
|
MH-09-007-026-001/200 (MOHA)
|
1809007000NRG24040620230043058
|
05/06/2023
|
Savita Satish Ingale
|
1809007WL007939
|
Savita Satish Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
06/06/2023
|
|
2222856790
|
|
Mrs. SAVITA STISH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAMKHED
|
MH-09-007-026-001/200 (MOHA)
|
1809007000NRG24040620230043059
|
05/06/2023
|
Shivaji Dasrath Ingale
|
1809007WL007939
|
Shivaji Dasrath Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
06/06/2023
|
|
2222856788
|
|
SHIVAJI DASHRATH INGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|