|
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
|
SHRIGONDA
|
MH-09-009-043-001/130
(Kamthi)
|
1809009000NRG24100720230100077
|
10/07/2023
|
Chhayabai Krushnaji Arde
|
1809009WL016322
|
Chhayabai Krushnaji Arde
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230012300
|
|
CHHABABAI KRUSHNA ARADE
|
IDBI BANK(607095)
|
|
2
|
SHRIGONDA
|
MH-09-009-043-001/18
(Kamthi)
|
1809009000NRG24100720230100078
|
10/07/2023
|
Kantabai Sakharam Bhise
|
1809009WL016322
|
Kantabai Sakharam Bhise
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230012297
|
|
Ms. Kantabai Sakharam Bhise
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHRIGONDA
|
MH-09-009-043-001/193
(Kamthi)
|
1809009000NRG24100720230100079
|
10/07/2023
|
Surekha Anil Shinde
|
1809009WL016322
|
Surekha Anil Shinde
|
00089
|
CBIN0282481
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230012298
|
|
Mrs. SUREKHA ANIL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHRIGONDA
|
MH-09-009-043-001/361
(Kamthi)
|
1809009000NRG24100720230100080
|
10/07/2023
|
Mina Balu Kamabale
|
1809009WL016322
|
Mina Balu Kamabale
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230012299
|
|
Mrs. MEENA BALU KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHRIGONDA
|
MH-09-009-043-001/96
(Kamthi)
|
1809009000NRG24100720230100081
|
10/07/2023
|
Sunnabi Bashir Sayyad
|
1809009WL016322
|
Sunnabi Bashir Sayyad
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230012296
|
|
SAYYAD SUNNABI BASHIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|