|
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-09-008-024-001/116
(Ghumari)
|
1809008000NRG24150220240378787
|
16/02/2024
|
CHHAYA SAVLERAM KSHIRSAGAR
|
1809008WL057882
|
CHHAYA SAVLERAM KSHIRSAGAR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240414045
|
|
CHHAYA SAVLERAM KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARJAT
|
MH-09-008-024-001/116
(Ghumari)
|
1809008000NRG24150220240378786
|
16/02/2024
|
savleram eknath kshirsagar
|
1809008WL057882
|
savleram eknath kshirsagar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240414046
|
|
SAWALERAM EKNATH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARJAT
|
MH-09-008-024-001/161
(Ghumari)
|
1809008000NRG24150220240378788
|
16/02/2024
|
Madhukar Jayshing Nimbalkar
|
1809008WL057882
|
Madhukar Jayshing Nimbalkar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240414049
|
|
MADHUKAR JAYSING NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-024-001/422
(Ghumari)
|
1809008000NRG24150220240378789
|
16/02/2024
|
DADASAHEB SADASHIV ANBHULE
|
1809008WL057883
|
DADASAHEB SADASHIV ANBHULE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240414048
|
|
ANBHULE DADASAHEB SADASHIVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KARJAT
|
MH-09-008-024-001/437
(Ghumari)
|
1809008000NRG24150220240378790
|
16/02/2024
|
Manisha Balasaheb Anbhule
|
1809008WL057883
|
Manisha Balasaheb Anbhule
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240414047
|
|
MANISHA BALU ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-024-001/561
(Ghumari)
|
1809008000NRG24150220240378791
|
16/02/2024
|
Dipali Bhausaheb Anbhule
|
1809008WL057883
|
Dipali Bhausaheb Anbhule
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240414044
|
|
DIPALI BHAUSAHEB ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|