|
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-09-008-070-001/102
(Mahi)
|
1809008000NRG24170120240334449
|
17/01/2024
|
ASHA RAOSAHEV KHEDKAR
|
1809008WL052438
|
ASHA RAOSAHEV KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678819446
|
|
Mrs. ASHA RAOSAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-070-001/102
(Mahi)
|
1809008000NRG24170120240334448
|
17/01/2024
|
RAOSAHEB MAHADEV KHEDKAR
|
1809008WL052438
|
RAOSAHEB MAHADEV KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678819447
|
|
Mr. RAOSAHEB MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-070-001/173
(Mahi)
|
1809008000NRG24170120240334464
|
17/01/2024
|
Bapu Rajaram Gaikwad
|
1809008WL052440
|
Bapu Rajaram Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678819450
|
|
GAIKWAD BAPU RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-070-001/173
(Mahi)
|
1809008000NRG24170120240334465
|
17/01/2024
|
Bapu Rajaram Gaikwad
|
1809008WL052440
|
Bapu Rajaram Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678819448
|
|
Mrs. KAMAL BAPU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-070-001/173
(Mahi)
|
1809008000NRG24170120240334467
|
17/01/2024
|
Dada bapu Gayakwad
|
1809008WL052440
|
Dada bapu Gayakwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678819449
|
|
Mr. DADA BAPU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-070-001/173
(Mahi)
|
1809008000NRG24170120240334466
|
17/01/2024
|
Zumber Bapu Gaikawad
|
1809008WL052440
|
Zumber Bapu Gaikawad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678819445
|
|
Mr. ZUMBER BAPU GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|