|
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-09-008-037-001/118
(Taradgaon)
|
1809008000NRG24290220240399904
|
29/02/2024
|
Ramdas Keru Devmunde
|
1809008WL060973
|
Ramdas Keru Devmunde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240250765
|
|
DEVMUNDE RAMDAS KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-037-001/128
(Taradgaon)
|
1809008000NRG24290220240399905
|
29/02/2024
|
Ashabai Mahsku Devkate
|
1809008WL060973
|
Ashabai Mahsku Devkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250766
|
|
Mr. MHASKU NIVRUTI DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-037-001/138
(Taradgaon)
|
1809008000NRG24290220240399908
|
29/02/2024
|
bhusaheb
|
1809008WL060973
|
bhusaheb
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250768
|
|
Mr. BHAUSAHEB LAXMAN KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-037-001/140
(Taradgaon)
|
1809008000NRG24290220240399909
|
29/02/2024
|
Ramdas Khema Keskar
|
1809008WL060973
|
Ramdas Khema Keskar
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250767
|
|
Mr. RAMDAS KHEMA KESKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|