|
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
|
MALEGAON
|
MH-32-002-005-001/1971
(Amani)
|
1832002000NRG24090120240135161
|
10/01/2024
|
Chandu Rambhau Nimbalkar
|
1832002WL016067
|
Chandu Rambhau Nimbalkar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596930
|
|
NIBALKAR CHANDU RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALEGAON
|
MH-32-002-005-001/2610
(Amani)
|
1832002000NRG24090120240135164
|
10/01/2024
|
Ganesh Rameshrav Sarnik
|
1832002WL016067
|
Ganesh Rameshrav Sarnik
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596929
|
|
GANESH RAMESHRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MALEGAON
|
MH-32-002-005-001/2610
(Amani)
|
1832002000NRG24090120240135166
|
10/01/2024
|
Mina Rameshrao Sairnaik
|
1832002WL016067
|
Mina Rameshrao Sairnaik
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596927
|
|
MINA RAMESHRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MALEGAON
|
MH-32-002-005-001/2610
(Amani)
|
1832002000NRG24090120240135165
|
10/01/2024
|
Puja Ganesh Sarnik
|
1832002WL016067
|
Puja Ganesh Sarnik
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596928
|
|
MISS POOJA GAJANAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-005-001/1971
(Amani)
|
1832002000NRG24090120240135160
|
10/01/2024
|
mira chandu nimbalkar
|
1832002WL016067
|
mira chandu nimbalkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596931
|
|
MRS MEERA CHANDU NIMBALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALEGAON
|
MH-32-002-005-001/1982
(Amani)
|
1832002000NRG24090120240135162
|
10/01/2024
|
Pandhari Janardhan Gavali
|
1832002WL016067
|
Pandhari Janardhan Gavali
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596932
|
|
MR PANDHARI JANARDHAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALEGAON
|
MH-32-002-005-001/1982
(Amani)
|
1832002000NRG24090120240135163
|
10/01/2024
|
Sharada Pandhari Gavali
|
1832002WL016067
|
Sharada Pandhari Gavali
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596933
|
|
MRS SHARDA PANDITRAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|