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-09-008-065-001/453 (Benwadi)
|
1809008000NRG24220820230162473
|
22/08/2023
|
SUNANDA KNYANDEV GADADE
|
1809008WL025940
|
SUNANDA KNYANDEV GADADE
|
00045
|
BARB0AMBIJA
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230072548
|
|
SUNANDA DNYANDEV GAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-065-001/139 (Benwadi)
|
1809008000NRG24220820230162469
|
22/08/2023
|
Hanumant Popat Gaikwad
|
1809008WL025940
|
Hanumant Popat Gaikwad
|
00415
|
SBIN0005913
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230072547
|
|
GAIKWAD HANUMANT POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
3
|
KARJAT
|
MH-09-008-065-001/358 (Benwadi)
|
1809008000NRG24220820230162471
|
22/08/2023
|
Savita Santosh Gaykwad
|
1809008WL025940
|
Savita Santosh Gaykwad
|
00415
|
SBIN0005913
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230072550
|
|
MS SAVITA SANTOSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
4
|
KARJAT
|
MH-09-008-065-001/453 (Benwadi)
|
1809008000NRG24220820230162472
|
22/08/2023
|
DNYANDEV GADADE
|
1809008WL025940
|
DNYANDEV GADADE
|
00415
|
SBIN0005913
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230072546
|
|
GADADE DNYANDEO KHANDU
|
STATE BANK OF INDIA(508548)
|
5
|
KARJAT
|
MH-09-008-065-001/453 (Benwadi)
|
1809008000NRG24220820230162474
|
22/08/2023
|
SANDIP DNYANDEV GADADE
|
1809008WL025940
|
SANDIP DNYANDEV GADADE
|
00415
|
SBIN0005913
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230072551
|
|
MR SANDIP DNYANDEV GADADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-065-001/358 (Benwadi)
|
1809008000NRG24220820230162470
|
22/08/2023
|
Santosh
|
1809008WL025940
|
Santosh
|
00468
|
UBIN0532266
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230072549
|
|
SANTOSH VASANTRAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|