|
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-09-005-069-001/119
(Waghuli)
|
1809005000NRG24090620230052275
|
09/06/2023
|
Bhausaheb Asaram Shelke
|
1809005WL009451
|
Bhausaheb Asaram Shelke
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053339
|
|
Mr. Bhausaheb Asaram Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEVGAON
|
MH-09-005-069-001/191
(Waghuli)
|
1809005000NRG24090620230052277
|
09/06/2023
|
Paraji Chandrakant Gavhane
|
1809005WL009451
|
Paraji Chandrakant Gavhane
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053340
|
|
Mr. PARAJI CHANDRAKANT GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-069-001/264
(Waghuli)
|
1809005000NRG24090620230052279
|
09/06/2023
|
Subhash Shridhar Shinde
|
1809005WL009451
|
Subhash Shridhar Shinde
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053341
|
|
Mr. SUBHASH SHRIDHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-069-001/301
(Waghuli)
|
1809005000NRG24090620230052280
|
09/06/2023
|
Shaukat Usman Shaikh
|
1809005WL009451
|
Shaukat Usman Shaikh
|
00051
|
MAHB0000891
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230053338
|
|
Mr. shaukat usman shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-069-001/361
(Waghuli)
|
1809005000NRG24090620230052281
|
09/06/2023
|
Mohan Laxman More
|
1809005WL009451
|
Mohan Laxman More
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053335
|
|
Mr. MOHAN LAXMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-069-001/526
(Waghuli)
|
1809005000NRG24090620230052282
|
09/06/2023
|
Vitthal Muralidhar Keshabhat
|
1809005WL009451
|
Vitthal Muralidhar Keshabhat
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053336
|
|
KESBAHT VITTHAL MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHEVGAON
|
MH-09-005-069-001/73
(Waghuli)
|
1809005000NRG24090620230052283
|
09/06/2023
|
Prakash Dhondiram Bhalsing
|
1809005WL009451
|
Prakash Dhondiram Bhalsing
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053337
|
|
BHALSING PRAKASH DHONDIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
SHEVGAON
|
MH-09-005-069-001/191
(Waghuli)
|
1809005000NRG24090620230052276
|
09/06/2023
|
Mina Paraji Gavhane
|
1809005WL009451
|
Mina Paraji Gavhane
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053333
|
|
MS MINA PARAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHEVGAON
|
MH-09-005-069-001/264
(Waghuli)
|
1809005000NRG24090620230052278
|
09/06/2023
|
Mina Raosaheb Shinde
|
1809005WL009451
|
Mina Raosaheb Shinde
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053334
|
|
MS MEENA RAOSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|