|
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
|
JAMKHED
|
MH-09-007-056-001/19
(ANANDWADI)
|
1809007000NRG24150120240332042
|
15/01/2024
|
anjana satish jaybhay
|
1809007WL052072
|
anjana satish jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712672
|
|
ANJANA SATISH JAYBHAY
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-056-001/19
(ANANDWADI)
|
1809007000NRG24150120240332781
|
15/01/2024
|
satish
|
1809007WL052186
|
satish
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712671
|
|
JAIBHAY SATISH GAHININATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-057-001/723
(NAIGAON)
|
1809007000NRG24150120240332778
|
15/01/2024
|
SOMINATH BAPU NAGARGOJE
|
1809007WL052185
|
SOMINATH BAPU NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712680
|
|
SOMINATH BAPU NAGARGOJE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-056-001/101
(ANANDWADI)
|
1809007000NRG24150120240332039
|
15/01/2024
|
Gayabai Sukhdev Khade
|
1809007WL052072
|
Gayabai Sukhdev Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712673
|
|
KHADE GAYABAI SUKHDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-056-001/137
(ANANDWADI)
|
1809007000NRG24150120240332040
|
15/01/2024
|
Padmin
|
1809007WL052072
|
Padmin
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712679
|
|
MISAL PADMINI KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-056-001/206
(ANANDWADI)
|
1809007000NRG24150120240332043
|
15/01/2024
|
Bhimabai
|
1809007WL052072
|
Bhimabai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712678
|
|
Mrs. BHIMABAI DINESH SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-056-001/206
(ANANDWADI)
|
1809007000NRG24150120240332782
|
15/01/2024
|
dinesh
|
1809007WL052186
|
dinesh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712677
|
|
Mr. DINESH GENABA SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-056-001/215
(ANANDWADI)
|
1809007000NRG24150120240332045
|
15/01/2024
|
GANESH BHASKAR JAYBHAY
|
1809007WL052072
|
GANESH BHASKAR JAYBHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712676
|
|
Mr. GANESH BHASKAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-056-001/64
(ANANDWADI)
|
1809007000NRG24150120240332789
|
15/01/2024
|
kamalbai
|
1809007WL052186
|
kamalbai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712675
|
|
KHADE KAMAL SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-056-001/64
(ANANDWADI)
|
1809007000NRG24150120240332788
|
15/01/2024
|
Shamrao
|
1809007WL052186
|
Shamrao
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712674
|
|
KHADE SHYAMRAO DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|