|
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
|
NAGAR
|
MH-09-001-046-001/410
(Khatgaon Takali)
|
1809001000NRG23090320230262823
|
09/03/2023
|
DATTATRAY RAOSAHEB SATPUTE
|
1809001WL049726
|
DATTATRAY RAOSAHEB SATPUTE
|
00051
|
MAHB0001457
|
1980
|
1980
|
Processed
|
10/04/2023
|
|
A100230011862
|
|
Mr. DATTATRAY RAOSAHEB SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-046-001/103
(Khatgaon Takali)
|
1809001000NRG23090320230262813
|
09/03/2023
|
LAXMIBAI BABAN VETAL
|
1809001WL049726
|
LAXMIBAI BABAN VETAL
|
00176
|
IDIB000J533
|
2388
|
2388
|
Processed
|
10/04/2023
|
|
A100230011861
|
|
VETAL LAXMI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
NAGAR
|
MH-09-001-046-001/37
(Khatgaon Takali)
|
1809001000NRG23090320230262818
|
09/03/2023
|
ARUNABAI BHAUSAHEB KULAT
|
1809001WL049726
|
ARUNABAI BHAUSAHEB KULAT
|
00176
|
IDIB000J533
|
2376
|
2376
|
Processed
|
10/04/2023
|
|
A100230011858
|
|
Mrs. ARUNABAI BHAUSAHEB KULAT
|
INDIAN BANK(607105)
|
|
4
|
NAGAR
|
MH-09-001-046-001/409
(Khatgaon Takali)
|
1809001000NRG23090320230262822
|
09/03/2023
|
MAHESH BHAUSAHEB KULAT
|
1809001WL049726
|
MAHESH BHAUSAHEB KULAT
|
00176
|
IDIB000J533
|
2376
|
2376
|
Processed
|
10/04/2023
|
|
A100230011860
|
|
Mr. MAHESH BHAUSAHEB KULAT
|
INDIAN BANK(607105)
|
|
5
|
NAGAR
|
MH-09-001-046-001/69
(Khatgaon Takali)
|
1809001000NRG23090320230262826
|
09/03/2023
|
MANDAKINI BHASKAR BHAGAVAT
|
1809001WL049726
|
MANDAKINI BHASKAR BHAGAVAT
|
00176
|
IDIB000J533
|
1980
|
1980
|
Processed
|
10/04/2023
|
|
A100230011859
|
|
Mrs. MANDAKINI BHASKAR BHAGAVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
MH-09-001-046-001/400
(Khatgaon Takali)
|
1809001000NRG23090320230262821
|
09/03/2023
|
DIPAK ASHOK DETHE
|
1809001WL049726
|
DIPAK ASHOK DETHE
|
00176
|
IDIB000V100
|
2376
|
2376
|
Processed
|
10/04/2023
|
|
A100230011863
|
|
Mr. Dipak Ashok Dethe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13476
|
13476
|
|
|
|
|
|
|
|