|
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
|
KOPARGAON
|
MH-09-013-022-001/402
(Bramhangaon)
|
1809013000NRG24210320240449592
|
21/03/2024
|
GOPINATH BHIKAJI KUMAVAT
|
1809013WL066994
|
GOPINATH BHIKAJI KUMAVAT
|
00051
|
MAHB0000009
|
2023
|
2023
|
Processed
|
23/03/2024
|
|
2096350114
|
|
KUMAWAT GOPINATH BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KOPARGAON
|
MH-09-013-022-001/402
(Bramhangaon)
|
1809013000NRG24210320240449595
|
21/03/2024
|
Kavita Rajendra Kumavat
|
1809013WL066994
|
Kavita Rajendra Kumavat
|
00051
|
MAHB0000009
|
2023
|
2023
|
Processed
|
23/03/2024
|
|
2096350115
|
|
Mrs. ANUSHKA RAJENDRA KUMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-022-001/402
(Bramhangaon)
|
1809013000NRG24210320240449594
|
21/03/2024
|
Mr. RAJENDRA GOPINATH KUMAWAT
|
1809013WL066994
|
Mr. RAJENDRA GOPINATH KUMAWAT
|
00415
|
SBIN0014795
|
2023
|
2023
|
Processed
|
23/03/2024
|
|
2096350116
|
|
MR RAJENDRA GOPINATH GOPINATH KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPARGAON
|
MH-09-013-022-001/402
(Bramhangaon)
|
1809013000NRG24210320240449593
|
21/03/2024
|
Mrs. SHOBHA GOPINATH KUMAVAT
|
1809013WL066994
|
Mrs. SHOBHA GOPINATH KUMAVAT
|
00415
|
SBIN0014795
|
2023
|
2023
|
Processed
|
23/03/2024
|
|
2096350117
|
|
MRS SHOBHA GOPINATH KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|