|
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-09-001-015-001/102
(Chichondi Patil)
|
1809001000NRG23240120230246316
|
24/01/2023
|
BABASAHEB ASARAM KALE
|
1809001WL046004
|
BABASAHEB ASARAM KALE
|
00089
|
CBIN0282891
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
A076230144501
|
Participant not mapped to the product
|
|
|
|
2
|
NAGAR
|
MH-09-001-015-001/1299
(Chichondi Patil)
|
1809001000NRG23240120230246305
|
24/01/2023
|
MAHESH JAGANNATH SADAPHULE
|
1809001WL046001
|
MAHESH JAGANNATH SADAPHULE
|
00089
|
CBIN0282891
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144508
|
|
SADAFULE MAHESH JAGGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
NAGAR
|
MH-09-001-015-001/1300
(Chichondi Patil)
|
1809001000NRG23240120230246313
|
24/01/2023
|
NIKITA BABASAHEB KAMBLE
|
1809001WL046003
|
NIKITA BABASAHEB KAMBLE
|
00089
|
CBIN0282891
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144509
|
|
Miss. NIKITA BABASAHEB KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAGAR
|
MH-09-001-015-001/14
(Chichondi Patil)
|
1809001000NRG23240120230246287
|
24/01/2023
|
MURLIDHAR BANSI KOKATE
|
1809001WL045998
|
MURLIDHAR BANSI KOKATE
|
00089
|
CBIN0282891
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144507
|
|
Mr. MURLIDHAR BANSI KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAGAR
|
MH-09-001-015-001/162
(Chichondi Patil)
|
1809001000NRG23240120230246288
|
24/01/2023
|
SHEETAL
|
1809001WL045998
|
SHEETAL
|
00089
|
CBIN0282891
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144504
|
|
Mrs. SHITAL RAJU TANPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAGAR
|
MH-09-001-015-001/390
(Chichondi Patil)
|
1809001000NRG23240120230246306
|
24/01/2023
|
BHAUSAHEB VITTHAL WADEKAR
|
1809001WL046001
|
BHAUSAHEB VITTHAL WADEKAR
|
00089
|
CBIN0282891
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144503
|
|
BHAUSAHEB VITTHAL WADEKAR
|
IDBI BANK(607095)
|
|
7
|
NAGAR
|
MH-09-001-015-001/414
(Chichondi Patil)
|
1809001000NRG23240120230246314
|
24/01/2023
|
BABASAHEB DADA KAMBALE
|
1809001WL046003
|
BABASAHEB DADA KAMBALE
|
00089
|
CBIN0282891
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144505
|
|
BABASAHEB DADU KAMBLE
|
BANK OF BARODA(606985)
|
|
8
|
NAGAR
|
MH-09-001-015-001/414
(Chichondi Patil)
|
1809001000NRG23240120230246315
|
24/01/2023
|
NANDA BABASAHEB KAMBLE
|
1809001WL046003
|
NANDA BABASAHEB KAMBLE
|
00089
|
CBIN0282891
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144510
|
|
Mrs. NANDA BABASAHEB KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGAR
|
MH-09-001-015-001/69
(Chichondi Patil)
|
1809001000NRG23240120230246289
|
24/01/2023
|
NIRMALA MOHAN KHADKE
|
1809001WL045998
|
NIRMALA MOHAN KHADKE
|
00089
|
CBIN0282891
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144502
|
|
MRS NIRMALA MOHAN KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAR
|
MH-09-001-015-001/791
(Chichondi Patil)
|
1809001000NRG23240120230246308
|
24/01/2023
|
LAXMI RAMESH KULTHE
|
1809001WL046001
|
LAXMI RAMESH KULTHE
|
00089
|
CBIN0282891
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144512
|
|
LAXMI RAMESH KULTHE
|
RATNAKAR BANK(607393)
|
|
11
|
NAGAR
|
MH-09-001-015-001/791
(Chichondi Patil)
|
1809001000NRG23240120230246307
|
24/01/2023
|
RAMESH NARHARI KULTHE
|
1809001WL046001
|
RAMESH NARHARI KULTHE
|
00089
|
CBIN0282891
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144511
|
|
KULATHE RAMESH NARHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
NAGAR
|
MH-09-001-015-001/987
(Chichondi Patil)
|
1809001000NRG23240120230246319
|
24/01/2023
|
RANJANA LAXMAN TIKHE
|
1809001WL046004
|
RANJANA LAXMAN TIKHE
|
00089
|
CBIN0282891
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144506
|
|
TIKHE RANJANA LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|