|
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
|
SHRIGONDA
|
MH-09-009-044-001/1610
(Mandavgan)
|
1809009000NRG24140220240374365
|
14/02/2024
|
Vitthal
|
1809009WL057291
|
Vitthal
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665021
|
|
VITTHAL RAMBHAU GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHRIGONDA
|
MH-09-009-044-001/2148
(Mandavgan)
|
1809009000NRG24140220240374368
|
14/02/2024
|
Narayan Machhindra Anandkar
|
1809009WL057291
|
Narayan Machhindra Anandkar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665022
|
|
ANANDKAR NARAYAN MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SHRIGONDA
|
MH-09-009-044-001/2260
(Mandavgan)
|
1809009000NRG24140220240374369
|
14/02/2024
|
BApu Baburao Bhutkar
|
1809009WL057291
|
BApu Baburao Bhutkar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665019
|
|
BHUTKAR BAPU BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHRIGONDA
|
MH-09-009-044-001/364
(Mandavgan)
|
1809009000NRG24140220240374370
|
14/02/2024
|
Ramesh
|
1809009WL057291
|
Ramesh
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665018
|
|
RAMESH KHANDU GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHRIGONDA
|
MH-09-009-044-001/384
(Mandavgan)
|
1809009000NRG24140220240374371
|
14/02/2024
|
Shahaji Dattu Borude
|
1809009WL057291
|
Shahaji Dattu Borude
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665020
|
|
SHAHAJI DATTU BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHRIGONDA
|
MH-09-009-044-001/638
(Mandavgan)
|
1809009000NRG24140220240374372
|
14/02/2024
|
Vasant Sitaram Hulge
|
1809009WL057291
|
Vasant Sitaram Hulge
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665015
|
|
Mr. VASANT SITARAM HULGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
SHRIGONDA
|
MH-09-009-044-001/2148
(Mandavgan)
|
1809009000NRG24140220240374366
|
14/02/2024
|
Govind Machhindra Anandkar
|
1809009WL057291
|
Govind Machhindra Anandkar
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665017
|
|
ANANDKAR GOVIND MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHRIGONDA
|
MH-09-009-044-001/2148
(Mandavgan)
|
1809009000NRG24140220240374367
|
14/02/2024
|
Harishchandra Machindra Anandkar
|
1809009WL057291
|
Harishchandra Machindra Anandkar
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665016
|
|
HARISHCHANDRA MACHINDRA ANANDKAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|