|
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
|
RAHURI
|
MH-09-002-016-001/313
(KOLEWADI)
|
1809002000NRG24180320240430949
|
18/03/2024
|
SUKHADEV SHANKAR KAMBLE
|
1809002WL065087
|
SUKHADEV SHANKAR KAMBLE
|
00045
|
BARB0RAHURI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241393429
|
|
SUKHDEV SHANKAR KAMB
|
BANK OF BARODA(606985)
|
|
2
|
RAHURI
|
MH-09-002-016-001/341
(KOLEWADI)
|
1809002000NRG24180320240430950
|
18/03/2024
|
KASHINATH SHANKAR PACHARNE
|
1809002WL065087
|
KASHINATH SHANKAR PACHARNE
|
00045
|
BARB0RAHURI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241393430
|
|
KASHINATH SHANKAR PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
RAHURI
|
MH-09-002-016-001/313
(KOLEWADI)
|
1809002000NRG24180320240430948
|
18/03/2024
|
YASHODA SHANKAR KAMBLE
|
1809002WL065087
|
YASHODA SHANKAR KAMBLE
|
00048
|
BKID0000659
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115241393427
|
|
KAMBLE YESHODA SUKHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
RAHURI
|
MH-09-002-016-001/341
(KOLEWADI)
|
1809002000NRG24180320240430951
|
18/03/2024
|
Vaishali Vijay Pacharane
|
1809002WL065087
|
Vaishali Vijay Pacharane
|
00415
|
SBIN0001042
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241393428
|
|
MRS VAISHALI VIJAY PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|