|
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
|
PATHARDI
|
MH-09-006-039-001/29
(TINKHDI)
|
1809006000NRG23231220220209445
|
23/12/2022
|
CHANDRAKALA ROHIDAS WAGHMARE
|
1809006WL038799
|
CHANDRAKALA ROHIDAS WAGHMARE
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
26/12/2022
|
|
7410537590
|
|
WAGHAMARE CHANDRAKALA ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PATHARDI
|
MH-09-006-039-001/57
(TINKHDI)
|
1809006000NRG23231220220209446
|
23/12/2022
|
Nivnath Laxman Khedkar
|
1809006WL038799
|
Nivnath Laxman Khedkar
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
26/12/2022
|
|
7410537594
|
|
Mr. NAVANATH LAXMAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
PATHARDI
|
MH-09-006-037-001/360
(TISGAON)
|
1809006000NRG23231220220209427
|
23/12/2022
|
Bharati Nilesh Firodiya
|
1809006WL038793
|
Bharati Nilesh Firodiya
|
00089
|
CBIN0281735
|
1536
|
1536
|
Processed
|
26/12/2022
|
|
7410537591
|
|
Mr. NILESH VIJAY FIRODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATHARDI
|
MH-09-006-037-001/682
(TISGAON)
|
1809006000NRG23231220220209410
|
23/12/2022
|
Asabae
|
1809006WL038789
|
Asabae
|
00089
|
CBIN0281735
|
1280
|
1280
|
Processed
|
26/12/2022
|
|
7410537589
|
|
Mrs. AASHABAI BABAN NARAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATHARDI
|
MH-09-006-037-001/9
(TISGAON)
|
1809006000NRG23231220220209411
|
23/12/2022
|
MANGAL SUBHASH KALASKAR
|
1809006WL038789
|
MANGAL SUBHASH KALASKAR
|
00089
|
CBIN0281735
|
1536
|
1536
|
Processed
|
26/12/2022
|
|
7410537588
|
|
MRS MANGAL KALASAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
6
|
PATHARDI
|
MH-09-006-019-001/265
(KOLHAR)
|
1809006000NRG23231220220209462
|
23/12/2022
|
Ajinath laxman palve
|
1809006WL038804
|
Ajinath laxman palve
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
26/12/2022
|
|
7410537593
|
|
PALVE ADINATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PATHARDI
|
MH-09-006-019-001/265
(KOLHAR)
|
1809006000NRG23231220220209463
|
23/12/2022
|
Visnu
|
1809006WL038804
|
Visnu
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
26/12/2022
|
|
7410537592
|
|
Mr. VISHNU LAXMAN PALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|