|
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
|
RAHATA
|
MH-09-014-037-001/33
(WALKI)
|
1809014000NRG23090520220012814
|
09/05/2022
|
SWATI NAVNATH SHIROLE
|
1809014WL002022
|
SWATI NAVNATH SHIROLE
|
00048
|
BKID0000667
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748759449
|
|
SWATINAVNATHSHIROLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
RAHATA
|
MH-09-014-027-001/1554
(PUNTAMBA)
|
1809014000NRG23090520220012799
|
09/05/2022
|
SAVITA RIHIDAS KUVAR
|
1809014WL002019
|
SAVITA RIHIDAS KUVAR
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748759449
|
|
SAVITARIHIDASKUVAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
RAHATA
|
MH-09-014-027-001/1859
(PUNTAMBA)
|
1809014000NRG23090520220012800
|
09/05/2022
|
PADMA SACHIN JOGDAND
|
1809014WL002019
|
PADMA SACHIN JOGDAND
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748759449
|
|
PADMASACHINJOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-027-001/369
(PUNTAMBA)
|
1809014000NRG23090520220012803
|
09/05/2022
|
Anita Dhondiram Avhad
|
1809014WL002019
|
Anita Dhondiram Avhad
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748759449
|
|
AnitaDhondiramAvhad
|
HDFC BANK LTD(607152)
|
|
5
|
RAHATA
|
MH-09-014-027-001/574
(PUNTAMBA)
|
1809014000NRG23090520220012805
|
09/05/2022
|
MANDA CHANDRBHAN PAGARE
|
1809014WL002019
|
MANDA CHANDRBHAN PAGARE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748759449
|
|
MANDACHANDRBHANPAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
RAHATA
|
MH-09-014-020-001/7
(NANDURKHI BK)
|
1809014000NRG23080520220011605
|
09/05/2022
|
HIRABAI RAMDAS BORDE
|
1809014WL001856
|
HIRABAI RAMDAS BORDE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748759449
|
|
HIRABAIRAMDASBORDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
RAHATA
|
MH-09-014-037-001/196
(WALKI)
|
1809014000NRG23090520220012813
|
09/05/2022
|
POONAM SANDIP DHIVAR
|
1809014WL002022
|
POONAM SANDIP DHIVAR
|
00468
|
UBIN0558770
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748759449
|
|
POONAMSANDIPDHIVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
RAHATA
|
MH-09-014-037-001/195
(WALKI)
|
1809014000NRG23090520220012812
|
09/05/2022
|
KAVITA BABASAHEB PAWAR
|
1809014WL002022
|
KAVITA BABASAHEB PAWAR
|
00468
|
UBIN0914649
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748759449
|
|
KAVITABABASAHEBPAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|