|
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
|
SHRIRAMPUR
|
MH-09-003-007-001/188
(Sarla)
|
1809003000NRG24010220240352430
|
01/02/2024
|
Bhanudas Janardhan Awtade
|
1809003WL054891
|
Bhanudas Janardhan Awtade
|
00165
|
IBKL0000523
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9955118840
|
|
BHANUDAS JANARDHAN AUTADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHRIRAMPUR
|
MH-09-003-007-001/188
(Sarla)
|
1809003000NRG24010220240352431
|
01/02/2024
|
Yogita Jalindar Awtade
|
1809003WL054891
|
Yogita Jalindar Awtade
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9955118843
|
|
AUTADE YOGITA JALINDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHRIRAMPUR
|
MH-09-003-007-001/201
(Sarla)
|
1809003000NRG24010220240352432
|
01/02/2024
|
Navnath Jalindar Bhasale
|
1809003WL054891
|
Navnath Jalindar Bhasale
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9955118844
|
|
NAVNATH JALINDER BHA
|
BANK OF BARODA(606985)
|
|
4
|
SHRIRAMPUR
|
MH-09-003-007-001/201
(Sarla)
|
1809003000NRG24010220240352433
|
01/02/2024
|
Suvarna Navanth Bhasale
|
1809003WL054891
|
Suvarna Navanth Bhasale
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9955118845
|
|
SUVARNA NAVNATH BHASALE
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHRIRAMPUR
|
MH-09-003-007-001/208
(Sarla)
|
1809003000NRG24010220240352435
|
01/02/2024
|
Chandrakant Rambhavu Autade
|
1809003WL054891
|
Chandrakant Rambhavu Autade
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9955118842
|
|
AUTADE CHANDRAKANT RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHRIRAMPUR
|
MH-09-003-007-001/208
(Sarla)
|
1809003000NRG24010220240352434
|
01/02/2024
|
Rambhavu Janardhan Autade
|
1809003WL054891
|
Rambhavu Janardhan Autade
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9955118841
|
|
AUTADE RAMDAS JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|