|
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
|
NAGAR
|
MH-09-001-027-001/129
(Ghospuri)
|
1809001000NRG24091120230263555
|
09/11/2023
|
Bhamabai
|
1809001WL041571
|
Bhamabai
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833986
|
|
BHIMABAI ASHOK PANJARKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-060-001/293
(Narayandhoha)
|
1809001000NRG24091120230263299
|
09/11/2023
|
GAUTAMI VUTTHAL GUND
|
1809001WL041533
|
GAUTAMI VUTTHAL GUND
|
00051
|
MAHB0001642
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
7323833988
|
|
GUND GAUTAMI VITHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
NAGAR
|
MH-09-001-060-001/293
(Narayandhoha)
|
1809001000NRG24091120230263300
|
09/11/2023
|
SUDARSHAN CHANGADEV GUND
|
1809001WL041533
|
SUDARSHAN CHANGADEV GUND
|
00051
|
MAHB0001642
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
7323833984
|
|
GUND DAMAN SUDARSHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
NAGAR
|
MH-09-001-060-001/293
(Narayandhoha)
|
1809001000NRG24091120230263298
|
09/11/2023
|
VITTHAL CHANGDEV GUND
|
1809001WL041533
|
VITTHAL CHANGDEV GUND
|
00051
|
MAHB0001642
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
7323833985
|
|
Mr. VITTHAL CHANGDEO GUND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
NAGAR
|
MH-09-001-094-001/1028
(Walki)
|
1809001000NRG24091120230263358
|
09/11/2023
|
NATHA PANDURANG KHEDKAR
|
1809001WL041542
|
NATHA PANDURANG KHEDKAR
|
00089
|
CBIN0281855
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
7323833979
|
|
Mr. NATHA PANDURANG KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAGAR
|
MH-09-001-094-001/1028
(Walki)
|
1809001000NRG24091120230263359
|
09/11/2023
|
RANJANA NATHA KHEDKAR
|
1809001WL041542
|
RANJANA NATHA KHEDKAR
|
00089
|
CBIN0281855
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
7323833981
|
|
Mrs. RANJANA NATHA KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAGAR
|
MH-09-001-094-001/266
(Walki)
|
1809001000NRG24091120230263364
|
09/11/2023
|
DNYANDEV BHAUSAHEB NAIK
|
1809001WL041542
|
DNYANDEV BHAUSAHEB NAIK
|
00089
|
CBIN0281855
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
7323833987
|
|
Mr. DNYANDEV BHAUSAHEB NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAGAR
|
MH-09-001-094-001/266
(Walki)
|
1809001000NRG24091120230263365
|
09/11/2023
|
SHANTA BHAUSAHEB NAIK
|
1809001WL041542
|
SHANTA BHAUSAHEB NAIK
|
00089
|
CBIN0281855
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
7323833980
|
|
Mrs. SHANTABAI BHAUSAHEB NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGAR
|
MH-09-001-094-001/953
(Walki)
|
1809001000NRG24091120230263367
|
09/11/2023
|
ASMITA VITTHAL KASAR
|
1809001WL041542
|
ASMITA VITTHAL KASAR
|
00089
|
CBIN0281855
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
7323833983
|
|
ASMITA VITTHAL KASAR
|
BANK OF BARODA(606985)
|
|
10
|
NAGAR
|
MH-09-001-094-001/953
(Walki)
|
1809001000NRG24091120230263366
|
09/11/2023
|
VITTHAL SITARAM KASAR
|
1809001WL041542
|
VITTHAL SITARAM KASAR
|
00089
|
CBIN0281855
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
7323833982
|
|
Mr. VITTHAL SITARAM KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18252
|
18252
|
|
|
|
|
|
|
|