|
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
|
BALAPUR
|
MH-23-015-020-001/1
(KALAMA BK.)
|
1823015000NRG24101020230102560
|
12/10/2023
|
SAGAR AMBADAS PHARE
|
1823015WL014025
|
SAGAR AMBADAS PHARE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820823339
|
|
Shri SAGAR AMBADAS PHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALAPUR
|
MH-23-015-020-001/101
(KALAMA BK.)
|
1823015000NRG24101020230102561
|
12/10/2023
|
hrushikesh vilas ugale
|
1823015WL014025
|
hrushikesh vilas ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820823337
|
|
HRUSHIKESH VILAS UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAPUR
|
MH-23-015-020-001/338
(KALAMA BK.)
|
1823015000NRG24101020230102562
|
12/10/2023
|
RAMESH RAMCHANDRA DAYKAR
|
1823015WL014025
|
RAMESH RAMCHANDRA DAYKAR
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820823340
|
|
Shri RAMESH RAMACHANDRA DAYALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-033-001/1199
(LOHARA)
|
1823015000NRG24121020230103409
|
12/10/2023
|
Madhuri Prashant More
|
1823015WL014134
|
Madhuri Prashant More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820823341
|
|
Mrs. MADHURI PRASHANT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-033-001/1199
(LOHARA)
|
1823015000NRG24121020230103408
|
12/10/2023
|
PRASHANT RAMESHAVAR MORE
|
1823015WL014134
|
PRASHANT RAMESHAVAR MORE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820823338
|
|
Mr. PRASHANT RAMESHWAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-033-001/152
(LOHARA)
|
1823015000NRG24121020230103430
|
12/10/2023
|
Lilabai More
|
1823015WL014135
|
Lilabai More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820823342
|
|
Mrs. LALITABAI RAMESHWAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
BALAPUR
|
MH-23-015-017-001/1463
(HATRUN)
|
1823015000NRG24111020230102810
|
12/10/2023
|
Ananta Ramdas Chopde
|
1823015WL014059
|
Ananta Ramdas Chopde
|
00114
|
ADCC0000056
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820823336
|
|
ANANTA RAMDAS CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|