|
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
|
SHRIGONDA
|
MH-09-009-003-001/180
(Deodaithan)
|
1809009000NRG24080920230178896
|
11/09/2023
|
Bahadur Ramchandra Bhavar
|
1809009WL029125
|
Bahadur Ramchandra Bhavar
|
00089
|
CBIN0282257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230682925
|
|
Mr. BAHADUR RAMCHANDRA BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHRIGONDA
|
MH-09-009-003-001/181
(Deodaithan)
|
1809009000NRG24080920230178897
|
11/09/2023
|
Popat Chimaji Bankar
|
1809009WL029125
|
Popat Chimaji Bankar
|
00089
|
CBIN0282257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230682926
|
|
Mr. POPAT CHIMAJI BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHRIGONDA
|
MH-09-009-003-001/181
(Deodaithan)
|
1809009000NRG24080920230178898
|
11/09/2023
|
Suman Popat Bankar
|
1809009WL029125
|
Suman Popat Bankar
|
00089
|
CBIN0282257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230682924
|
|
Mrs. SUMAN POPAT BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHRIGONDA
|
MH-09-009-003-001/238
(Deodaithan)
|
1809009000NRG24080920230178899
|
11/09/2023
|
Sonali Sandip Aohol
|
1809009WL029125
|
Sonali Sandip Aohol
|
00089
|
CBIN0282257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230682918
|
|
Mrs. SONALI SANDIP OHOL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHRIGONDA
|
MH-09-009-003-001/241
(Deodaithan)
|
1809009000NRG24080920230178900
|
11/09/2023
|
Dhanshri Shivaji Vetal
|
1809009WL029125
|
Dhanshri Shivaji Vetal
|
00089
|
CBIN0282257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230682922
|
|
Mrs. DHANSHRI SHIVAJI VETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHRIGONDA
|
MH-09-009-003-001/251
(Deodaithan)
|
1809009000NRG24080920230178902
|
11/09/2023
|
Maya Rajendra Sasane
|
1809009WL029125
|
Maya Rajendra Sasane
|
00089
|
CBIN0282257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230682923
|
|
Mr. MAYA RAJENDRA SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHRIGONDA
|
MH-09-009-003-001/251
(Deodaithan)
|
1809009000NRG24080920230178901
|
11/09/2023
|
Rajendra Baban Sasane
|
1809009WL029125
|
Rajendra Baban Sasane
|
00089
|
CBIN0282257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230682921
|
|
Mr. RAJENDRA BABAN SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHRIGONDA
|
MH-09-009-003-001/340
(Deodaithan)
|
1809009000NRG24080920230178903
|
11/09/2023
|
Archana Taju Pol
|
1809009WL029125
|
Archana Taju Pol
|
00089
|
CBIN0282257
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230682920
|
|
POL ARCHANA RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHRIGONDA
|
MH-09-009-003-001/9
(Deodaithan)
|
1809009000NRG24080920230178905
|
11/09/2023
|
Sharda
|
1809009WL029125
|
Sharda
|
00089
|
CBIN0282257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230682919
|
|
SHARADA JALINDAR VETAL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|