|
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
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24110820230151875
|
11/08/2023
|
Ankush Bhau Goykar
|
1809008WL023929
|
Ankush Bhau Goykar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
12/08/2023
|
|
4525846160
|
|
Mr. ANKUSH BHAU GOYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24110820230151876
|
11/08/2023
|
SUBADRA ANKUSH GOYKAR
|
1809008WL023929
|
SUBADRA ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
12/08/2023
|
|
4525846163
|
|
Mr. SUBHADRA ANKUSH GOYEKAE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24110820230151877
|
11/08/2023
|
Bapu Dagadu Maharnavar
|
1809008WL023929
|
Bapu Dagadu Maharnavar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
12/08/2023
|
|
4525846161
|
|
MAHARNAWAR BAPU DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24110820230151878
|
11/08/2023
|
Rupali Bapu Maharnvar
|
1809008WL023929
|
Rupali Bapu Maharnvar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
12/08/2023
|
|
4525846162
|
|
Mrs. RUPALI BAPURAO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24110820230151910
|
11/08/2023
|
MAINA CHHAGAN KAMBALE
|
1809008WL023938
|
MAINA CHHAGAN KAMBALE
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525846165
|
|
MRS MAINA CHHAGAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARJAT
|
MH-09-008-065-001/988
(Benwadi)
|
1809008000NRG24110820230151906
|
11/08/2023
|
Aparana Ramesh Kambale
|
1809008WL023936
|
Aparana Ramesh Kambale
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525846164
|
|
MRS APARANA RAMESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|