|
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
|
KARANJA
|
MH-32-008-038-001/274
(KARLI)
|
1832008000NRG24110820230070203
|
11/08/2023
|
ashish sanjay wase
|
1832008WL008459
|
ashish sanjay wase
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230422812
|
|
Mr. ASHISH SANJAY VASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-038-001/254
(KARLI)
|
1832008000NRG24110820230070196
|
11/08/2023
|
Kailas Shravan Tambe
|
1832008WL008459
|
Kailas Shravan Tambe
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230422815
|
|
Mr. KAILASH SHRAVAN TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJA
|
MH-32-008-038-001/258
(KARLI)
|
1832008000NRG24110820230070198
|
11/08/2023
|
Gopal Pralhad Madame
|
1832008WL008459
|
Gopal Pralhad Madame
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230422814
|
|
GOPAL PRALHAD MADAME
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
KARANJA
|
MH-32-008-038-001/270
(KARLI)
|
1832008000NRG24110820230070201
|
11/08/2023
|
Raju Mugasaji Karde
|
1832008WL008459
|
Raju Mugasaji Karde
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230422817
|
|
MR RAJU MUNGSAJI KARDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANJA
|
MH-32-008-038-001/62
(KARLI)
|
1832008000NRG24110820230070206
|
11/08/2023
|
Sharad Haridas Karde
|
1832008WL008459
|
Sharad Haridas Karde
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230422808
|
|
Mrs. KUMUD SHARAD KARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJA
|
MH-32-008-038-001/69
(KARLI)
|
1832008000NRG24110820230070208
|
11/08/2023
|
SUJATA RAJENDRA MESHRAM
|
1832008WL008459
|
SUJATA RAJENDRA MESHRAM
|
00089
|
CBIN0281883
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A256230422811
|
|
Mrs. SUJATA RAJENDRA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJA
|
MH-32-008-038-001/83
(KARLI)
|
1832008000NRG24110820230070210
|
11/08/2023
|
madhav ganpat wase
|
1832008WL008459
|
madhav ganpat wase
|
00089
|
CBIN0281883
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A256230422816
|
|
Mr. MADHAV GANAPATRAO WASE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJA
|
MH-32-008-038-001/83
(KARLI)
|
1832008000NRG24110820230070211
|
11/08/2023
|
vandana madhav vase
|
1832008WL008459
|
vandana madhav vase
|
00089
|
CBIN0281883
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A256230422810
|
|
Mrs. VANDANA VASUDEV WASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
9
|
KARANJA
|
MH-32-008-038-001/254
(KARLI)
|
1832008000NRG24110820230070197
|
11/08/2023
|
vaishali kailas tambe
|
1832008WL008459
|
vaishali kailas tambe
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230422809
|
|
Mrs. VAISHALI KAILASH TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJA
|
MH-32-008-038-001/274
(KARLI)
|
1832008000NRG24110820230070204
|
11/08/2023
|
rashikan ashish wase
|
1832008WL008459
|
rashikan ashish wase
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230422813
|
|
Mrs. RASIKA AASHISH VASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16434
|
16434
|
|
|
|
|
|
|
|