|
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-09-007-026-001/136
(MOHA)
|
1809007000NRG24010620230040941
|
01/06/2023
|
Ajinath Pandurang garje
|
1809007WL007538
|
Ajinath Pandurang garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112892
|
|
Mr. AJIANTH PANDURANG GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-026-001/136
(MOHA)
|
1809007000NRG24010620230040942
|
01/06/2023
|
Vithabai Ajinath Garje
|
1809007WL007538
|
Vithabai Ajinath Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112893
|
|
Mrs. VITHABAI AJINATH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-026-001/188
(MOHA)
|
1809007000NRG24010620230040944
|
01/06/2023
|
ASHOK SHRIDHAR SANGALE
|
1809007WL007538
|
ASHOK SHRIDHAR SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112894
|
|
SANGALE ASHOK SHRIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-026-001/188
(MOHA)
|
1809007000NRG24010620230040943
|
01/06/2023
|
INDUBAI ASHOK SANGALE
|
1809007WL007538
|
INDUBAI ASHOK SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112900
|
|
INDUBAI ASHOK SANGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-026-001/440
(MOHA)
|
1809007000NRG24010620230040945
|
01/06/2023
|
Mahadev Lahanu Dhekale
|
1809007WL007538
|
Mahadev Lahanu Dhekale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112891
|
|
MAHADEO LAHANU DHEKALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-026-001/440
(MOHA)
|
1809007000NRG24010620230040946
|
01/06/2023
|
Yamuna Mahadev Dhekale
|
1809007WL007538
|
Yamuna Mahadev Dhekale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112901
|
|
MRS YAMUNABAI MAHADEV DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKHED
|
MH-09-007-026-001/507
(MOHA)
|
1809007000NRG24010620230040947
|
01/06/2023
|
VIKRAM NARAYAN DEDE
|
1809007WL007538
|
VIKRAM NARAYAN DEDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112897
|
|
Mr. VIKARAM NARAYAN DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-026-001/516
(MOHA)
|
1809007000NRG24010620230040948
|
01/06/2023
|
Ram Govind Belekar
|
1809007WL007538
|
Ram Govind Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112890
|
|
Mr. RAMA GOVIND BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-026-001/681
(MOHA)
|
1809007000NRG24010620230040949
|
01/06/2023
|
NANA UTTAM WAGHMARE
|
1809007WL007538
|
NANA UTTAM WAGHMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112899
|
|
NANA UTTAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24010620230040951
|
01/06/2023
|
RANI VILAS GARJE
|
1809007WL007538
|
RANI VILAS GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112896
|
|
Mrs. RANI VILAS GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24010620230040950
|
01/06/2023
|
VILAS DNYANDEV GARJE
|
1809007WL007538
|
VILAS DNYANDEV GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112895
|
|
Mr. VILAS GYANDEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-026-001/850
(MOHA)
|
1809007000NRG24010620230040952
|
01/06/2023
|
MANGESH ASHOK SANGALE
|
1809007WL007538
|
MANGESH ASHOK SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112898
|
|
MR MANGESH ASHOK SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|