|
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
|
NAGAR
|
MH-09-001-072-001/20
(Ratadgaon)
|
1809001000NRG24300620230088321
|
30/06/2023
|
RAMDAS CHANDRABHAN VAGHULE
|
1809001WL014674
|
RAMDAS CHANDRABHAN VAGHULE
|
00051
|
MAHB0000446
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186381
|
|
WAGHULE RAMDAS CHANDRABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-072-001/14
(Ratadgaon)
|
1809001000NRG24300620230088318
|
30/06/2023
|
VASUDEO PARBAT JAGTAP
|
1809001WL014674
|
VASUDEO PARBAT JAGTAP
|
00051
|
MAHB0001867
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230186383
|
|
VASUDEV PARVAT JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAR
|
MH-09-001-072-001/14
(Ratadgaon)
|
1809001000NRG24300620230088319
|
30/06/2023
|
VASUDEO PARBAT JAGTAP
|
1809001WL014674
|
VASUDEO PARBAT JAGTAP
|
00051
|
MAHB0001867
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230186384
|
|
MANGAL VASUDEV JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGAR
|
MH-09-001-072-001/175
(Ratadgaon)
|
1809001000NRG24300620230088320
|
30/06/2023
|
BHASKAR SHANKAR WAGHULE
|
1809001WL014674
|
BHASKAR SHANKAR WAGHULE
|
00051
|
MAHB0001867
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230186385
|
|
Mr. BHASKAR SHANKAR WAGHULE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-072-001/35
(Ratadgaon)
|
1809001000NRG24300620230088322
|
30/06/2023
|
VARSHA RAMESH SHINDE
|
1809001WL014674
|
VARSHA RAMESH SHINDE
|
00051
|
MAHB0001867
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230186386
|
|
Miss. VARSHA RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAGAR
|
MH-09-001-072-001/67
(Ratadgaon)
|
1809001000NRG24300620230088323
|
30/06/2023
|
SOMNATH NAMDEO WAGHULE
|
1809001WL014674
|
SOMNATH NAMDEO WAGHULE
|
00051
|
MAHB0001867
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186387
|
|
MR SOMNATH NAMDEV WAGHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
NAGAR
|
MH-09-001-072-001/71
(Ratadgaon)
|
1809001000NRG24300620230088324
|
30/06/2023
|
CHHAYA NARAYAN SHINDE
|
1809001WL014674
|
CHHAYA NARAYAN SHINDE
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186382
|
|
MRS CHHAYA NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|