|
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
|
SANGAMNER
|
MH-09-012-016-001/436
(Jawale Kadleg)
|
1809012000NRG24060220240363531
|
06/02/2024
|
Goraksha Bhausaheb Rahatal
|
1809012WL055966
|
Goraksha Bhausaheb Rahatal
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240504668
|
|
MR GORAKSHA BHAUSAHEB RAHATAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAMNER
|
MH-09-012-016-001/672
(Jawale Kadleg)
|
1809012000NRG24060220240363534
|
06/02/2024
|
VRUNDA DATTA KADLAG
|
1809012WL055966
|
VRUNDA DATTA KADLAG
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240504667
|
|
Mrs. VRUNDA DATTA KADLAG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-016-001/381
(Jawale Kadleg)
|
1809012000NRG24060220240363528
|
06/02/2024
|
ANNASAHEB DEVRAM NAIKWADI
|
1809012WL055966
|
ANNASAHEB DEVRAM NAIKWADI
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240504659
|
|
NAIKWADI ANNASAHEB DEVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-016-001/381
(Jawale Kadleg)
|
1809012000NRG24060220240363529
|
06/02/2024
|
ASHA ANNASAHEB NAIKWADI
|
1809012WL055966
|
ASHA ANNASAHEB NAIKWADI
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240504660
|
|
NAIKWADI ASHA ANNASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SANGAMNER
|
MH-09-012-016-001/436
(Jawale Kadleg)
|
1809012000NRG24060220240363530
|
06/02/2024
|
Bhausaheb Rambhau Rahatal
|
1809012WL055966
|
Bhausaheb Rambhau Rahatal
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240504661
|
|
BHAUSAHEB RAMBHAU RAHATAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-016-001/672
(Jawale Kadleg)
|
1809012000NRG24060220240363533
|
06/02/2024
|
DATTA SAHEBRAO KADLAG
|
1809012WL055966
|
DATTA SAHEBRAO KADLAG
|
00415
|
SBIN0013276
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240504662
|
|
Mr. DATTA SAHEBRAO KADLAG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-016-001/673
(Jawale Kadleg)
|
1809012000NRG24060220240363537
|
06/02/2024
|
Ganesh Ramnath Kadlag
|
1809012WL055966
|
Ganesh Ramnath Kadlag
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240504663
|
|
GANESH RAMNATH KADLAG
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SANGAMNER
|
MH-09-012-016-001/673
(Jawale Kadleg)
|
1809012000NRG24060220240363536
|
06/02/2024
|
Shrihari Ramnath Kadlag
|
1809012WL055966
|
Shrihari Ramnath Kadlag
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240504664
|
|
Master SHRIHARI RAMNATH KADLAG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-016-001/436
(Jawale Kadleg)
|
1809012000NRG24060220240363532
|
06/02/2024
|
Laxmibai Bhausaheb Rahatal
|
1809012WL055966
|
Laxmibai Bhausaheb Rahatal
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240504666
|
|
LAXMIBAI BHAUSAHEB RAHATAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAMNER
|
MH-09-012-016-001/673
(Jawale Kadleg)
|
1809012000NRG24060220240363535
|
06/02/2024
|
Ramnath Sahebrao Kadlag
|
1809012WL055966
|
Ramnath Sahebrao Kadlag
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240504665
|
|
Mr. RAMNATH SAHEBRAO KADLAG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|