|
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-32-008-066-002/1204
(POHA)
|
1832008000NRG24210420230006446
|
21/04/2023
|
Rekha Chandrakant Rathod
|
1832008WL000970
|
Rekha Chandrakant Rathod
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230128235
|
|
MRS REKHA CHANDRAKANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARANJA
|
MH-32-008-066-002/1245
(POHA)
|
1832008000NRG24210420230006447
|
21/04/2023
|
Indubai udayashing Rathod
|
1832008WL000970
|
Indubai udayashing Rathod
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230128236
|
|
INDUBAI UDAYASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-066-002/359
(POHA)
|
1832008000NRG24210420230006452
|
21/04/2023
|
Sanotsh Satish Chavhan
|
1832008WL000970
|
Sanotsh Satish Chavhan
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230128237
|
|
MR SANTOSH SATISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANJA
|
MH-32-008-066-002/397
(POHA)
|
1832008000NRG24210420230006454
|
21/04/2023
|
devchand shankar chavhan
|
1832008WL000970
|
devchand shankar chavhan
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230128238
|
|
DEOCHAND SHANKAR CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-066-002/1204
(POHA)
|
1832008000NRG24210420230006445
|
21/04/2023
|
Chandrakant Manik Rathod
|
1832008WL000970
|
Chandrakant Manik Rathod
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230128234
|
|
CHANDRAKANT MANIK RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-32-008-066-002/285
(POHA)
|
1832008000NRG24210420230006450
|
21/04/2023
|
Gajanan Ukanda Kurhade
|
1832008WL000970
|
Gajanan Ukanda Kurhade
|
444001
|
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230128239
|
|
GAJANAN UKANDARAO KURAHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|