|
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-09-005-060-001/110
(Malegaon-ne)
|
1809005000NRG24230820230164011
|
23/08/2023
|
Ramnath Raghunath Sudke
|
1809005WL026254
|
Ramnath Raghunath Sudke
|
00051
|
MAHB0000903
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230097697
|
|
Mr. RAMNATH RAGUNATH SUDKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEVGAON
|
MH-09-005-060-001/131
(Malegaon-ne)
|
1809005000NRG24230820230164012
|
23/08/2023
|
Namdev Bhanudas Deshmukh
|
1809005WL026254
|
Namdev Bhanudas Deshmukh
|
00051
|
MAHB0000903
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230097701
|
|
DESHMUKH NAMDEV BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-032-002/60
(Chedechandgaon)
|
1809005000NRG24230820230164024
|
23/08/2023
|
Asaram Banadev Masal
|
1809005WL026259
|
Asaram Banadev Masal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230097702
|
|
AASARAM MASAL
|
CANARA BANK(508532)
|
|
4
|
SHEVGAON
|
MH-09-005-032-002/60
(Chedechandgaon)
|
1809005000NRG24230820230164026
|
23/08/2023
|
Asaram Banadev Masal
|
1809005WL026259
|
Asaram Banadev Masal
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230097699
|
|
AASARAM MASAL
|
CANARA BANK(508532)
|
|
5
|
SHEVGAON
|
MH-09-005-032-002/60
(Chedechandgaon)
|
1809005000NRG24230820230164027
|
23/08/2023
|
Mangal Asaram Masal
|
1809005WL026259
|
Mangal Asaram Masal
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230097700
|
|
MANGAL MASAL
|
INDUSIND BANK(607189)
|
|
6
|
SHEVGAON
|
MH-09-005-032-002/60
(Chedechandgaon)
|
1809005000NRG24230820230164025
|
23/08/2023
|
Mangal Asaram Masal
|
1809005WL026259
|
Mangal Asaram Masal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230097698
|
|
MANGAL MASAL
|
INDUSIND BANK(607189)
|
|
7
|
SHEVGAON
|
MH-09-005-032-002/66
(Chedechandgaon)
|
1809005000NRG24230820230164028
|
23/08/2023
|
Gangadhar Ravsaheb Masal
|
1809005WL026259
|
Gangadhar Ravsaheb Masal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230097704
|
|
MASAL GANGADHAR RAVASHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHEVGAON
|
MH-09-005-032-002/66
(Chedechandgaon)
|
1809005000NRG24230820230164029
|
23/08/2023
|
Ranjana Gangadhar Masal
|
1809005WL026259
|
Ranjana Gangadhar Masal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230097703
|
|
Mrs. RANJANA GANGADHAR MASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12754
|
12754
|
|
|
|
|
|
|
|