|
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
|
SANGAMNER
|
MH-09-012-101-001/106
(Jawalebaleshwar)
|
1809012000NRG24280920230203255
|
28/09/2023
|
MR BHASKAR DEVRAM PANDE
|
1809012WL032960
|
MR BHASKAR DEVRAM PANDE
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230192133
|
|
Mr. BHASKAR DEVRAM PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-101-001/107
(Jawalebaleshwar)
|
1809012000NRG24280920230203258
|
28/09/2023
|
CHANDRAKALA LAHU KHARATE
|
1809012WL032960
|
CHANDRAKALA LAHU KHARATE
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230192132
|
|
CHANDRABHAGA LAHU KHARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGAMNER
|
MH-09-012-101-001/107
(Jawalebaleshwar)
|
1809012000NRG24280920230203257
|
28/09/2023
|
MR LAHU NIVRUTTI KHARATE
|
1809012WL032960
|
MR LAHU NIVRUTTI KHARATE
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230192134
|
|
KHARATE LAHU NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-101-001/302
(Jawalebaleshwar)
|
1809012000NRG24280920230203259
|
28/09/2023
|
MR NANA BHAU PANDE
|
1809012WL032960
|
MR NANA BHAU PANDE
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230192129
|
|
NANA BHAU PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGAMNER
|
MH-09-012-101-001/96
(Jawalebaleshwar)
|
1809012000NRG24280920230203262
|
28/09/2023
|
MR KUNDLIK DHONDIBA KHARATE
|
1809012WL032960
|
MR KUNDLIK DHONDIBA KHARATE
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230192136
|
|
KHARATE KUNDLIK DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SANGAMNER
|
MH-09-012-101-001/96
(Jawalebaleshwar)
|
1809012000NRG24280920230203263
|
28/09/2023
|
MRS KANTABAI KUNDLIK KHARATE
|
1809012WL032960
|
MRS KANTABAI KUNDLIK KHARATE
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230192135
|
|
KHARATE KANTA KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SANGAMNER
|
MH-09-012-101-001/97
(Jawalebaleshwar)
|
1809012000NRG24280920230203264
|
28/09/2023
|
MR LAXMAN SHANKAR KHARATE
|
1809012WL032960
|
MR LAXMAN SHANKAR KHARATE
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230192128
|
|
KHARATE LAXMAN SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SANGAMNER
|
MH-09-012-101-001/99
(Jawalebaleshwar)
|
1809012000NRG24280920230203265
|
28/09/2023
|
MR PRAVIN CHANDRAKANT KADAM
|
1809012WL032960
|
MR PRAVIN CHANDRAKANT KADAM
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230192130
|
|
MR PRAVIN CHANDRAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAMNER
|
MH-09-012-101-001/99
(Jawalebaleshwar)
|
1809012000NRG24280920230203266
|
28/09/2023
|
MRS KALPANA PRAVIN KADAM
|
1809012WL032960
|
MRS KALPANA PRAVIN KADAM
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230192131
|
|
Mrs. KALPANA PRAVIN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|