|
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
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24010620230039933
|
01/06/2023
|
ANITA ASHOK BHANAGE
|
1809004WL007368
|
ANITA ASHOK BHANAGE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
2015597300
|
|
BHANGE ANITA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24010620230039930
|
01/06/2023
|
LAXMAN DAGDU BHANGE
|
1809004WL007368
|
LAXMAN DAGDU BHANGE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
2015597303
|
|
BHANGE LAXIMAN DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24010620230039932
|
01/06/2023
|
ASHOK LAXAM BHANGE
|
1809004WL007368
|
ASHOK LAXAM BHANGE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
2015597301
|
|
MR ASHOK LAXMAN BHANAGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24010620230039931
|
01/06/2023
|
SUBHADRA LAXMAN BHANGE
|
1809004WL007368
|
SUBHADRA LAXMAN BHANGE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
2015597302
|
|
MRS SUBADRABAI LAXMAN BHANAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|