|
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
|
AKOLA
|
MH-23-001-102-001/1023
(UGAVA)
|
1823001000NRG24250520230010503
|
25/05/2023
|
Vidya Dinesh Tayade
|
1823001WL001111
|
Vidya Dinesh Tayade
|
00078
|
CNRB0005498
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230014613
|
|
VIDYA DINESH TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
AKOLA
|
MH-23-001-102-001/959
(UGAVA)
|
1823001000NRG24250520230010508
|
25/05/2023
|
Mangesh Devidas Shirsat
|
1823001WL001111
|
Mangesh Devidas Shirsat
|
00078
|
CNRB0005498
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230014612
|
|
MANGESH DEVIDAS SHIRSAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-102-001/803
(UGAVA)
|
1823001000NRG24250520230010505
|
25/05/2023
|
PURUSHOTTAM MOTIRAM BODADE
|
1823001WL001111
|
PURUSHOTTAM MOTIRAM BODADE
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230014617
|
|
Mr. PURUSHOTTAM MOTIRAM BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AKOLA
|
MH-23-001-102-001/803
(UGAVA)
|
1823001000NRG24250520230010504
|
25/05/2023
|
RATNABAI PURUSHOTTAM BODADE
|
1823001WL001111
|
RATNABAI PURUSHOTTAM BODADE
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230014610
|
|
Mrs. RATNABAI PURUSHOTTAM BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AKOLA
|
MH-23-001-102-001/883
(UGAVA)
|
1823001000NRG24250520230010506
|
25/05/2023
|
Pravin Bhanudas shirsat
|
1823001WL001111
|
Pravin Bhanudas shirsat
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230014611
|
|
SIRSAT PRAVIN BHANUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-102-001/1023
(UGAVA)
|
1823001000NRG24250520230010502
|
25/05/2023
|
Dinesh Ganesh Tayade
|
1823001WL001111
|
Dinesh Ganesh Tayade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230014614
|
|
Mr. DINESH GANESH TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-23-001-102-001/883
(UGAVA)
|
1823001000NRG24250520230010507
|
25/05/2023
|
Priya Pravin Shirsat
|
1823001WL001111
|
Priya Pravin Shirsat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230014616
|
|
SIRSAT PRIYA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
AKOLA
|
MH-23-001-102-001/959
(UGAVA)
|
1823001000NRG24250520230010509
|
25/05/2023
|
Karuna Mangesh Shirsat
|
1823001WL001111
|
Karuna Mangesh Shirsat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230014615
|
|
MRS KARUNA DINKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|