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
|
KARJAT
|
MH-09-008-051-001/552 (Nimgaon Daku)
|
1809008000NRG24180820230158692
|
18/08/2023
|
Varsha babasaheb Dhawade
|
1809008WL025182
|
Varsha babasaheb Dhawade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682537943
|
|
Mrs. VARSHA BABASAHEB DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
2
|
KARJAT
|
MH-09-008-051-001/686 (Nimgaon Daku)
|
1809008000NRG24180820230158693
|
18/08/2023
|
Mangal Gautam Dhavde
|
1809008WL025182
|
Mangal Gautam Dhavde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682537944
|
|
Mr. GAUTAM NAMDEV DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-051-001/552 (Nimgaon Daku)
|
1809008000NRG24180820230158691
|
18/08/2023
|
Dhavade Fulabai Namdev
|
1809008WL025182
|
Dhavade Fulabai Namdev
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682537942
|
|
DHAWADE FULABAI NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-067-001/855 (Bhos)
|
1809008000NRG24180820230158679
|
18/08/2023
|
Pradip Jalindar Kharade
|
1809008WL025178
|
Pradip Jalindar Kharade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682537941
|
|
MR PRADIP JALINDRA KHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|