|
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-09-009-114-001/35
(Arvi Angare)
|
1809009000NRG24110920230179984
|
11/09/2023
|
Mayur Rahul Pol
|
1809009WL029359
|
Mayur Rahul Pol
|
00051
|
MAHB0001833
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230446286
|
|
MAYUR RAHUL POL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-056-001/901
(Pargaon Sudrik)
|
1809009000NRG24110920230179992
|
11/09/2023
|
Sandip Aananda Bote
|
1809009WL029362
|
Sandip Aananda Bote
|
00078
|
CNRB0002568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446290
|
|
SANDIP ANANDA BOTHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-048-001/156
(Thitesangavi)
|
1809009000NRG24110920230179996
|
11/09/2023
|
Bai Ranganath Gaikwad
|
1809009WL029364
|
Bai Ranganath Gaikwad
|
00354
|
PUNB0375700
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230446285
|
|
BAI RANGNATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHRIGONDA
|
MH-09-009-048-001/166
(Thitesangavi)
|
1809009000NRG24110920230179997
|
11/09/2023
|
Nanubai Baban Ulhare
|
1809009WL029364
|
Nanubai Baban Ulhare
|
00354
|
PUNB0375700
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230446287
|
|
ULHARE NANUBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHRIGONDA
|
MH-09-009-048-001/69
(Thitesangavi)
|
1809009000NRG24110920230179998
|
11/09/2023
|
Sunita Chagan Ulhare
|
1809009WL029364
|
Sunita Chagan Ulhare
|
00354
|
PUNB0375700
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230446289
|
|
ULHARE SUNITA CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHRIGONDA
|
MH-09-009-048-001/70
(Thitesangavi)
|
1809009000NRG24110920230179999
|
11/09/2023
|
Vaijayanta Navnath Ulhare
|
1809009WL029364
|
Vaijayanta Navnath Ulhare
|
00354
|
PUNB0375700
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230446288
|
|
VAIJANTIBAI NAVNATH ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHRIGONDA
|
MH-09-009-048-001/81
(Thitesangavi)
|
1809009000NRG24110920230180000
|
11/09/2023
|
Manisha Nanasaheb Ugale
|
1809009WL029364
|
Manisha Nanasaheb Ugale
|
00354
|
PUNB0375700
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230446284
|
|
MANISHA NANASAHEB UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|