|
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-32-008-089-001/10
(WALAI)
|
1832008000NRG24300120240154792
|
30/01/2024
|
Prakash Domaji Supalkar
|
1832008WL018248
|
Prakash Domaji Supalkar
|
00045
|
BARB0KARANJ
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240365442
|
|
PRAKASH DOMAJI SUPA
|
BANK OF BARODA(606985)
|
|
2
|
KARANJA
|
MH-32-008-089-001/103
(WALAI)
|
1832008000NRG24300120240154828
|
30/01/2024
|
Sahadev Namdev Kadam
|
1832008WL018251
|
Sahadev Namdev Kadam
|
00045
|
BARB0KARANJ
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240365443
|
|
SAHADEO NAMDEO KADAM
|
BANK OF BARODA(606985)
|
|
3
|
KARANJA
|
MH-32-008-089-001/121574924
(WALAI)
|
1832008000NRG24300120240154794
|
30/01/2024
|
Punam Ravi Supalkar
|
1832008WL018248
|
Punam Ravi Supalkar
|
00045
|
BARB0KARANJ
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240365451
|
|
PUNAM RAVI SUPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KARANJA
|
MH-32-008-089-001/121574924
(WALAI)
|
1832008000NRG24300120240154793
|
30/01/2024
|
Ravi Prakash Supalkar
|
1832008WL018248
|
Ravi Prakash Supalkar
|
00045
|
BARB0KARANJ
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240365454
|
|
RAVI PRAKASH SUPALKAR
|
CANARA BANK(508532)
|
|
5
|
KARANJA
|
MH-32-008-089-001/131
(WALAI)
|
1832008000NRG24300120240154789
|
30/01/2024
|
Ranjana Sukhadev Varghat
|
1832008WL018246
|
Ranjana Sukhadev Varghat
|
00045
|
BARB0KARANJ
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240365455
|
|
RANJANA SUKHDEV WARG
|
BANK OF BARODA(606985)
|
|
6
|
KARANJA
|
MH-32-008-089-001/131
(WALAI)
|
1832008000NRG24300120240154788
|
30/01/2024
|
Sukhdev Namdev Warghat
|
1832008WL018246
|
Sukhdev Namdev Warghat
|
00045
|
BARB0KARANJ
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240365444
|
|
SUKHDEV NAMDEV WARGH
|
BANK OF BARODA(606985)
|
|
7
|
KARANJA
|
MH-32-008-089-001/21
(WALAI)
|
1832008000NRG24300120240154779
|
30/01/2024
|
pundalik rajaram varghat
|
1832008WL018244
|
pundalik rajaram varghat
|
00045
|
BARB0KARANJ
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240365447
|
|
PUNDLIK RAJARAM WARGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJA
|
MH-32-008-089-001/331
(WALAI)
|
1832008000NRG24300120240154783
|
30/01/2024
|
chandn gajanan pachapute
|
1832008WL018245
|
chandn gajanan pachapute
|
00045
|
BARB0KARANJ
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240365450
|
|
CHANDAN GAJANANRAO P
|
BANK OF BARODA(606985)
|
|
9
|
KARANJA
|
MH-32-008-089-001/331
(WALAI)
|
1832008000NRG24300120240154784
|
30/01/2024
|
kishor gajanan pachapute
|
1832008WL018245
|
kishor gajanan pachapute
|
00045
|
BARB0KARANJ
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240365446
|
|
KISHOR GAJANAN PACHPUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
KARANJA
|
MH-32-008-089-001/358
(WALAI)
|
1832008000NRG24300120240154791
|
30/01/2024
|
maroti awdhut kathole
|
1832008WL018247
|
maroti awdhut kathole
|
00045
|
BARB0KARANJ
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240365441
|
|
MAROTI AVADHUTRAV KATHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
KARANJA
|
MH-32-008-089-001/362
(WALAI)
|
1832008000NRG24300120240154786
|
30/01/2024
|
Ankush mahadev kathole
|
1832008WL018245
|
Ankush mahadev kathole
|
00045
|
BARB0KARANJ
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240365445
|
|
ANKUSH MAHADEO KATHO
|
BANK OF BARODA(606985)
|
|
12
|
KARANJA
|
MH-32-008-089-001/362
(WALAI)
|
1832008000NRG24300120240154785
|
30/01/2024
|
mahadev shyamrao kathole
|
1832008WL018245
|
mahadev shyamrao kathole
|
00045
|
BARB0KARANJ
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240365440
|
|
MAHADEV SHYAMRAO KAT
|
BANK OF BARODA(606985)
|
|
13
|
KARANJA
|
MH-32-008-089-001/5
(WALAI)
|
1832008000NRG24300120240154787
|
30/01/2024
|
balu shankar kakade
|
1832008WL018245
|
balu shankar kakade
|
00045
|
BARB0KARANJ
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240365448
|
|
BALUBHAO SHANKAR KAK
|
BANK OF BARODA(606985)
|
|
14
|
KARANJA
|
MH-32-008-089-001/7
(WALAI)
|
1832008000NRG24300120240154827
|
30/01/2024
|
Sanjay Domaji Supalkar
|
1832008WL018250
|
Sanjay Domaji Supalkar
|
00045
|
BARB0KARANJ
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240365449
|
|
SANJAY DOMAJI SUPALK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23034
|
23034
|
|
|
|
|
|
|
|
|
15
|
KARANJA
|
MH-32-008-089-001/380
(WALAI)
|
1832008000NRG24300120240154781
|
30/01/2024
|
Lalitabi Sukhadev Shinde
|
1832008WL018244
|
Lalitabi Sukhadev Shinde
|
00114
|
ADCC0000070
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240365457
|
|
LALITA SUKHDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJA
|
MH-32-008-089-001/380
(WALAI)
|
1832008000NRG24300120240154780
|
30/01/2024
|
Sukhadev Banshiram Shinde
|
1832008WL018244
|
Sukhadev Banshiram Shinde
|
00114
|
ADCC0000070
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240365456
|
|
SUKHADEV BANSIRAM SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
17
|
KARANJA
|
MH-32-008-089-001/20
(WALAI)
|
1832008000NRG24300120240154790
|
30/01/2024
|
Ashok Mahadev Atak
|
1832008WL018246
|
Ashok Mahadev Atak
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240365452
|
|
ASHOK MAHADEV ATAK
|
BANK OF BARODA(606985)
|
|
18
|
KARANJA
|
MH-32-008-089-001/4
(WALAI)
|
1832008000NRG24300120240154782
|
30/01/2024
|
Ashok Mahadev Warghat
|
1832008WL018244
|
Ashok Mahadev Warghat
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240365453
|
|
ASHOK MAHADEV WARGHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29592
|
29592
|
|
|
|
|
|
|
|