|
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-09-012-124-001/621
(Ambhore)
|
1809012000NRG24291120230272687
|
29/11/2023
|
MISS. KAVITA GANESH GAIKWAD
|
1809012WL043284
|
MISS. KAVITA GANESH GAIKWAD
|
00045
|
BARB0DBABHO
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240252149
|
|
KAVITA GANESH GAIKWA
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-124-001/621
(Ambhore)
|
1809012000NRG24291120230272685
|
29/11/2023
|
MR GANESH KERU GAIKWAD
|
1809012WL043284
|
MR GANESH KERU GAIKWAD
|
00045
|
BARB0DBABHO
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240252147
|
|
GAYKAWAD KERU BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SANGAMNER
|
MH-09-012-124-001/621
(Ambhore)
|
1809012000NRG24291120230272686
|
29/11/2023
|
MR GANESH KERU GAIKWAD
|
1809012WL043284
|
MR GANESH KERU GAIKWAD
|
00045
|
BARB0DBABHO
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240252148
|
|
GANESH KERU GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-021-001/458
(Sawarchol)
|
1809012000NRG24291120230272679
|
29/11/2023
|
AVINASH RANGANATH KANAWADE
|
1809012WL043281
|
AVINASH RANGANATH KANAWADE
|
00089
|
CBIN0281252
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240252146
|
|
Mr. Avinash Rangnath Kanwade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-119-002/172
(Hiwargaon Pathar)
|
1809012000NRG24291120230272682
|
29/11/2023
|
GAVRAM NATHA PAWAR
|
1809012WL043283
|
GAVRAM NATHA PAWAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240252145
|
|
Mr. GAVRAM NATHA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-119-002/182
(Hiwargaon Pathar)
|
1809012000NRG24291120230272683
|
29/11/2023
|
SHANTARAM ABAJI TITKARE
|
1809012WL043283
|
SHANTARAM ABAJI TITKARE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240252144
|
|
Mr. SHANTARAM ABAJI TITKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|