|
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-09-009-043-001/130
(Kamthi)
|
1809009000NRG24250920230196194
|
25/09/2023
|
Chhayabai Krushnaji Arde
|
1809009WL031906
|
Chhayabai Krushnaji Arde
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910895701
|
|
CHHABABAI KRUSHNA ARADE
|
IDBI BANK(607095)
|
|
2
|
SHRIGONDA
|
MH-09-009-043-001/18
(Kamthi)
|
1809009000NRG24250920230196195
|
25/09/2023
|
Kantabai Sakharam Bhise
|
1809009WL031906
|
Kantabai Sakharam Bhise
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910895710
|
|
Ms. Kantabai Sakharam Bhise
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHRIGONDA
|
MH-09-009-043-001/193
(Kamthi)
|
1809009000NRG24250920230196196
|
25/09/2023
|
Surekha Anil Shinde
|
1809009WL031906
|
Surekha Anil Shinde
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910895703
|
|
Mrs. SUREKHA ANIL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHRIGONDA
|
MH-09-009-043-001/361
(Kamthi)
|
1809009000NRG24250920230196197
|
25/09/2023
|
Mina Balu Kamabale
|
1809009WL031906
|
Mina Balu Kamabale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910895702
|
|
Mrs. MEENA BALU KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHRIGONDA
|
MH-09-009-043-001/96
(Kamthi)
|
1809009000NRG24250920230196198
|
25/09/2023
|
Sunnabi Bashir Sayyad
|
1809009WL031906
|
Sunnabi Bashir Sayyad
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910895711
|
|
SAYYAD SUNNABI BASHIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-046-001/154
(Taradgavhan)
|
1809009000NRG24250920230196148
|
25/09/2023
|
Rangnath
|
1809009WL031896
|
Rangnath
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910895704
|
|
RANGNATH TUKARAM BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHRIGONDA
|
MH-09-009-046-001/236
(Taradgavhan)
|
1809009000NRG24250920230196120
|
25/09/2023
|
Parighabai Gangaram Berad
|
1809009WL031889
|
Parighabai Gangaram Berad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910895709
|
|
PARIGHABAI GANGADHAR BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHRIGONDA
|
MH-09-009-046-001/238
(Taradgavhan)
|
1809009000NRG24250920230196149
|
25/09/2023
|
Sanjay Mahadev Jadhav
|
1809009WL031896
|
Sanjay Mahadev Jadhav
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910895708
|
|
SANJAY MAHADEV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHRIGONDA
|
MH-09-009-047-001/86
(Chavar Sangavi)
|
1809009000NRG24250920230195952
|
25/09/2023
|
Vaishali Dattatray Kasab
|
1809009WL031873
|
Vaishali Dattatray Kasab
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910895706
|
|
VAISHALI DATTATRY KASAB
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHRIGONDA
|
MH-09-009-047-001/99
(Chavar Sangavi)
|
1809009000NRG24250920230195953
|
25/09/2023
|
Dipali Balsaheb Kasab
|
1809009WL031873
|
Dipali Balsaheb Kasab
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910895707
|
|
DIPALI BALASAHEB KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHRIGONDA
|
MH-09-009-048-001/81
(Thitesangavi)
|
1809009000NRG24250920230196193
|
25/09/2023
|
Manisha Nanasaheb Ugale
|
1809009WL031905
|
Manisha Nanasaheb Ugale
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910895705
|
|
MANISHA NANASAHEB UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|