|
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-09-008-064-001/208
(Bitakewadi)
|
1809008000NRG24051020230210550
|
05/10/2023
|
ASHOK NANA BITAKE
|
1809008WL033978
|
ASHOK NANA BITAKE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6236676107
|
|
BITAKE ASHOK NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-024-001/518
(Ghumari)
|
1809008000NRG24051020230210464
|
05/10/2023
|
Aashabai
|
1809008WL033957
|
Aashabai
|
00468
|
UBIN0544591
|
318
|
318
|
Processed
|
06/10/2023
|
|
6236676105
|
|
ASHABAI RAMDAS ZAGADE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARJAT
|
MH-09-008-024-001/518
(Ghumari)
|
1809008000NRG24051020230210463
|
05/10/2023
|
Ramdas Uttam Zagade
|
1809008WL033957
|
Ramdas Uttam Zagade
|
00468
|
UBIN0544591
|
318
|
318
|
Processed
|
06/10/2023
|
|
6236676104
|
|
RAMDAS UTTAM ZAGADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-024-001/518
(Ghumari)
|
1809008000NRG24051020230210465
|
05/10/2023
|
Sachin Ramdas zagade
|
1809008WL033957
|
Sachin Ramdas zagade
|
00468
|
UBIN0544591
|
318
|
318
|
Processed
|
06/10/2023
|
|
6236676103
|
|
Mr. SACHIN RAMDAS ZAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-024-001/518
(Ghumari)
|
1809008000NRG24051020230210462
|
05/10/2023
|
Uttam Ganpat Zagade
|
1809008WL033957
|
Uttam Ganpat Zagade
|
00468
|
UBIN0544591
|
318
|
318
|
Processed
|
06/10/2023
|
|
6236676106
|
|
Mr. UTTAM GANPAT ZAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3183
|
3183
|
|
|
|
|
|
|
|