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
|
SANGAMNER
|
MH-09-012-042-002/32 (Nimgaon Jali)
|
1809012000NRG24111020230219437
|
12/10/2023
|
Mrs. SUMAN SURYBHAN VADAK
|
1809012WL035256
|
Mrs. SUMAN SURYBHAN VADAK
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433609555
|
|
Mrs. Suman Surybhan Vadak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-042-002/934 (Nimgaon Jali)
|
1809012000NRG24111020230219439
|
12/10/2023
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL035256
|
RAVSAHEB KASHINATH TAMBE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433609554
|
|
TAMBE RAVSAHEB KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|