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
|
SHRIRAMPUR
|
MH-09-003-007-001/11 (Sarla)
|
1809003000NRG24191020230232270
|
19/10/2023
|
Anvar Salim Shekh
|
1809003WL037007
|
Anvar Salim Shekh
|
00051
|
MAHB0001099
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820092605
|
|
Mr. ANWAR SALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SHRIRAMPUR
|
MH-09-003-007-001/11 (Sarla)
|
1809003000NRG24191020230232269
|
19/10/2023
|
Asif Salim Shekh
|
1809003WL037007
|
Asif Salim Shekh
|
00165
|
IBKL0000523
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820092602
|
|
Master ASIF SALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
SHRIRAMPUR
|
MH-09-003-007-001/37 (Sarla)
|
1809003000NRG24191020230232276
|
19/10/2023
|
Chaya Sandeep Pawar
|
1809003WL037007
|
Chaya Sandeep Pawar
|
00468
|
UBIN0550892
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820092604
|
|
CHHAYABAI SANDIP PAWAR
|
UNION BANK OF INDIA(508500)
|
4
|
SHRIRAMPUR
|
MH-09-003-007-001/37 (Sarla)
|
1809003000NRG24191020230232275
|
19/10/2023
|
Sandeep Ramdas Pawar
|
1809003WL037007
|
Sandeep Ramdas Pawar
|
00468
|
UBIN0550892
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820092603
|
|
PAWAR SANDEEP RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
5
|
SHRIRAMPUR
|
MH-09-003-007-001/11 (Sarla)
|
1809003000NRG24191020230232268
|
19/10/2023
|
Husena Salim Shekh
|
1809003WL037007
|
Husena Salim Shekh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820092601
|
|
SALIM NUR SHAIKH
|
UNION BANK OF INDIA(508500)
|
6
|
SHRIRAMPUR
|
MH-09-003-007-001/11 (Sarla)
|
1809003000NRG24191020230232267
|
19/10/2023
|
Salim Shekhnur Shekh
|
1809003WL037007
|
Salim Shekhnur Shekh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820092598
|
|
SALIM NUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SHRIRAMPUR
|
MH-09-003-007-001/37 (Sarla)
|
1809003000NRG24191020230232274
|
19/10/2023
|
Mathurabai Ramdas Pawar
|
1809003WL037007
|
Mathurabai Ramdas Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820092600
|
|
PAWAR MATHURA RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
8
|
SHRIRAMPUR
|
MH-09-003-007-001/37 (Sarla)
|
1809003000NRG24191020230232273
|
19/10/2023
|
Ramdas Abaji Pawar
|
1809003WL037007
|
Ramdas Abaji Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820092599
|
|
PAWAR RAMDAS ABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|