|
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-09-004-043-001/184
(Karajgaon)
|
1809004000NRG24040120240322860
|
08/01/2024
|
Devkhile Deoram Khandu
|
1809004WL050511
|
Devkhile Deoram Khandu
|
00051
|
MAHB0001391
|
1729
|
1729
|
Processed
|
09/01/2024
|
|
9331077363
|
|
DEVKHILE ALKA POPAT MG MANGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NEVASA
|
MH-09-004-043-001/184
(Karajgaon)
|
1809004000NRG24040120240322862
|
08/01/2024
|
MANESH DEVRAM DEVKHILE
|
1809004WL050511
|
MANESH DEVRAM DEVKHILE
|
00051
|
MAHB0001391
|
1729
|
1729
|
Processed
|
09/01/2024
|
|
9331077362
|
|
Mr. MANESH DEVRAM DEVKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NEVASA
|
MH-09-004-043-001/184
(Karajgaon)
|
1809004000NRG24040120240322863
|
08/01/2024
|
PRATIKSHA MANESH DEVKHILE
|
1809004WL050511
|
PRATIKSHA MANESH DEVKHILE
|
00051
|
MAHB0001391
|
1729
|
1729
|
Processed
|
09/01/2024
|
|
9331077361
|
|
Miss. PRATIKSHA GOKUL LABDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
NEVASA
|
MH-09-004-043-001/184
(Karajgaon)
|
1809004000NRG24040120240322861
|
08/01/2024
|
Ganesh
|
1809004WL050511
|
Ganesh
|
00415
|
SBIN0011679
|
1729
|
1729
|
Processed
|
09/01/2024
|
|
9331077360
|
|
MR GANESH DEVRAM DEVKHILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6916
|
6916
|
|
|
|
|
|
|
|