|
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
|
JAMKHED
|
MH-09-007-056-001/100
(ANANDWADI)
|
1809007000NRG24310820230171312
|
01/09/2023
|
tanhaji
|
1809007WL027732
|
tanhaji
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078764456
|
|
Mr. TANHAJI RAJENDRA VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24310820230171318
|
01/09/2023
|
ISHWAR PARMESHWAR GITE
|
1809007WL027732
|
ISHWAR PARMESHWAR GITE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078764458
|
|
Mr. ISHWAR PARMESHWAR GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24310820230171319
|
01/09/2023
|
Mira Ishwar Gite
|
1809007WL027732
|
Mira Ishwar Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078764466
|
|
Mrs. MIRA ISHWAR GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24310820230171320
|
01/09/2023
|
NITIN PARMESHWAR GITE
|
1809007WL027732
|
NITIN PARMESHWAR GITE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078764461
|
|
NITIN PARAMESHWR GITE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24310820230171317
|
01/09/2023
|
Permeshwar Namdev Gite
|
1809007WL027732
|
Permeshwar Namdev Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078764462
|
|
GITE PARMESHWAR NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-056-001/130
(ANANDWADI)
|
1809007000NRG24310820230171324
|
01/09/2023
|
datta
|
1809007WL027732
|
datta
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078764460
|
|
Mr. DATTA PARMESHWER KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-056-001/130
(ANANDWADI)
|
1809007000NRG24310820230171323
|
01/09/2023
|
sakharbai
|
1809007WL027732
|
sakharbai
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078764459
|
|
KHADE SAKHARBAI PARMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-056-001/130
(ANANDWADI)
|
1809007000NRG24310820230171322
|
01/09/2023
|
Parmeshwar Devrao Khade
|
1809007WL027732
|
Parmeshwar Devrao Khade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078764457
|
|
KHADE PARMESHWAR DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-017-001/403
(PIMPERKHED)
|
1809007000NRG24010920230173367
|
01/09/2023
|
Appasaheb Santaram Kadam
|
1809007WL028111
|
Appasaheb Santaram Kadam
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
02/09/2023
|
|
5078764463
|
|
MR APPASAHEB SHANTARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKHED
|
MH-09-007-017-001/403
(PIMPERKHED)
|
1809007000NRG24010920230173366
|
01/09/2023
|
MANISHA ASHOK KADAM
|
1809007WL028111
|
MANISHA ASHOK KADAM
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
02/09/2023
|
|
5078764465
|
|
MRS MANISHA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-017-001/403
(PIMPERKHED)
|
1809007000NRG24010920230173365
|
01/09/2023
|
Santaram Dhondiba Kadam
|
1809007WL028111
|
Santaram Dhondiba Kadam
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
02/09/2023
|
|
5078764464
|
|
MR SANTARAM DHONDIBAB DHONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|