|
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-09-009-031-001/103
(Suregaon)
|
1809009000NRG24290220240399451
|
29/02/2024
|
Ravindra Bacchu Rode
|
1809009WL060912
|
Ravindra Bacchu Rode
|
00089
|
CBIN0281862
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115240746720
|
|
Mr. RAVINDRA BACCHU RODE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHRIGONDA
|
MH-09-009-031-001/208
(Suregaon)
|
1809009000NRG24290220240399452
|
29/02/2024
|
Haridas Gulab Shinde
|
1809009WL060912
|
Haridas Gulab Shinde
|
00089
|
CBIN0281862
|
1694
|
1694
|
Processed
|
26/04/2024
|
|
A115240746717
|
|
SHINDE HARIDAS GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-095-001/328
(Baburdi)
|
1809009000NRG24290220240399448
|
29/02/2024
|
Rajendr Kaluram Udmale
|
1809009WL060911
|
Rajendr Kaluram Udmale
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746711
|
|
Mr. RAJENDRA KALURAM UDMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHRIGONDA
|
MH-09-009-095-001/328
(Baburdi)
|
1809009000NRG24290220240399449
|
29/02/2024
|
Sima Rajendr Udmale
|
1809009WL060911
|
Sima Rajendr Udmale
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746712
|
|
Mrs. SIMA RAJENDRA UDMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
SHRIGONDA
|
MH-09-009-031-001/250
(Suregaon)
|
1809009000NRG24290220240399453
|
29/02/2024
|
Balu Baban Pawar
|
1809009WL060912
|
Balu Baban Pawar
|
00089
|
CBIN0282399
|
1694
|
1694
|
Processed
|
26/04/2024
|
|
A115240746715
|
|
PAWAR BALU BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHRIGONDA
|
MH-09-009-031-001/316
(Suregaon)
|
1809009000NRG24290220240399454
|
29/02/2024
|
Muralidhar Appa Rode
|
1809009WL060912
|
Muralidhar Appa Rode
|
00089
|
CBIN0282399
|
1694
|
1694
|
Rejected
|
24/04/2024
|
|
A115240746722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SHRIGONDA
|
MH-09-009-031-001/445
(Suregaon)
|
1809009000NRG24290220240399455
|
29/02/2024
|
Sagar Bhausaheb Ghayal
|
1809009WL060912
|
Sagar Bhausaheb Ghayal
|
00089
|
CBIN0282399
|
1694
|
1694
|
Processed
|
26/04/2024
|
|
A115240746714
|
|
GHAYAL SAGAR BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHRIGONDA
|
MH-09-009-031-001/46
(Suregaon)
|
1809009000NRG24290220240399456
|
29/02/2024
|
Ramdas Bapu Ghayal
|
1809009WL060912
|
Ramdas Bapu Ghayal
|
00089
|
CBIN0282399
|
1694
|
1694
|
Processed
|
26/04/2024
|
|
A115240746718
|
|
GHYAL RAMDAS BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHRIGONDA
|
MH-09-009-031-001/489
(Suregaon)
|
1809009000NRG24290220240399457
|
29/02/2024
|
Rajendra Sahebrao Rode
|
1809009WL060912
|
Rajendra Sahebrao Rode
|
00089
|
CBIN0282399
|
1694
|
1694
|
Processed
|
26/04/2024
|
|
A115240746716
|
|
RODE RAJENDRA SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SHRIGONDA
|
MH-09-009-031-001/55
(Suregaon)
|
1809009000NRG24290220240399458
|
29/02/2024
|
Ganesh Nana Rode
|
1809009WL060912
|
Ganesh Nana Rode
|
00089
|
CBIN0282399
|
1694
|
1694
|
Processed
|
26/04/2024
|
|
A115240746723
|
|
RODE GANESH NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SHRIGONDA
|
MH-09-009-031-001/55
(Suregaon)
|
1809009000NRG24290220240399459
|
29/02/2024
|
Nilam Ganesh Rode
|
1809009WL060912
|
Nilam Ganesh Rode
|
00089
|
CBIN0282399
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115240746721
|
|
Mrs. NILAM GANESH RODE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHRIGONDA
|
MH-09-009-031-001/68
(Suregaon)
|
1809009000NRG24290220240399460
|
29/02/2024
|
Dadasaheb Murlidhar Rode
|
1809009WL060912
|
Dadasaheb Murlidhar Rode
|
00089
|
CBIN0282399
|
1694
|
1694
|
Processed
|
26/04/2024
|
|
A115240746719
|
|
RODE DADASAHEB MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13552
|
13552
|
|
|
|
|
|
|
|
|
13
|
SHRIGONDA
|
MH-09-009-095-001/362
(Baburdi)
|
1809009000NRG24290220240399450
|
29/02/2024
|
Sanjay Kaluram Udmale
|
1809009WL060911
|
Sanjay Kaluram Udmale
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240746713
|
|
UDMALE SANJAY KALURAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22673
|
22673
|
|
|
|
|
|
|
|