|
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-09-005-031-001/816
(Chapadgaon)
|
1809005000NRG24200220240383197
|
20/02/2024
|
Alkabai Dadasaheb Shingte
|
1809005WL058598
|
Alkabai Dadasaheb Shingte
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472338
|
|
ALAKA DADASAHEB SHINGATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SHEVGAON
|
MH-09-005-031-001/816
(Chapadgaon)
|
1809005000NRG24200220240383196
|
20/02/2024
|
Dadasaheb Devrao Shingte
|
1809005WL058598
|
Dadasaheb Devrao Shingte
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472334
|
|
DADASAHEB SHINGTE
|
BANK OF BARODA(606985)
|
|
3
|
SHEVGAON
|
MH-09-005-031-001/817
(Chapadgaon)
|
1809005000NRG24200220240383198
|
20/02/2024
|
Rambhabai Shridhar Gore
|
1809005WL058598
|
Rambhabai Shridhar Gore
|
00051
|
MAHB0001040
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240472335
|
|
GORE RAMBHA SRIDFHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHEVGAON
|
MH-09-005-031-001/818
(Chapadgaon)
|
1809005000NRG24200220240383199
|
20/02/2024
|
Ashok Devrao Shingate
|
1809005WL058598
|
Ashok Devrao Shingate
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472336
|
|
SHINGTE ASHOK DEORAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHEVGAON
|
MH-09-005-031-001/818
(Chapadgaon)
|
1809005000NRG24200220240383200
|
20/02/2024
|
Ramkuwar Ashok Shingate
|
1809005WL058598
|
Ramkuwar Ashok Shingate
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472337
|
|
SHINGATE RAMKUWAR ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|