|
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-23-015-020-001/232
(KALAMA BK.)
|
1823015000NRG24160120240144734
|
18/01/2024
|
Dattatray Gajanan Bhaltilak
|
1823015WL019361
|
Dattatray Gajanan Bhaltilak
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818457
|
|
DATTATRAY GAJANAN BHALTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAPUR
|
MH-23-015-020-001/232
(KALAMA BK.)
|
1823015000NRG24160120240144735
|
18/01/2024
|
DIGAMBAR GAJANAN BHATILAK
|
1823015WL019361
|
DIGAMBAR GAJANAN BHATILAK
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818456
|
|
Mr. DIGAMBAR GAJANAN BHALTILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-020-001/232
(KALAMA BK.)
|
1823015000NRG24160120240144732
|
18/01/2024
|
GAJANAN AANADA BHALTILAK
|
1823015WL019361
|
GAJANAN AANADA BHALTILAK
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818455
|
|
Mr. GAJANAN AANADA BHALTILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-020-001/58
(KALAMA BK.)
|
1823015000NRG24160120240144729
|
18/01/2024
|
SAU SARLA SANJAY UGALE
|
1823015WL019360
|
SAU SARLA SANJAY UGALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818454
|
|
Miss. SARALA UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BALAPUR
|
MH-23-015-058-001/102
(SONALA)
|
1823015000NRG24170120240145475
|
18/01/2024
|
Sangita Vilas Arbat
|
1823015WL019494
|
Sangita Vilas Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818446
|
|
SANGITA VILAS ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BALAPUR
|
MH-23-015-058-001/188
(SONALA)
|
1823015000NRG24160120240144714
|
18/01/2024
|
Raksha Swapnil Arbat
|
1823015WL019356
|
Raksha Swapnil Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818452
|
|
RAKSHA SWAPNIL ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BALAPUR
|
MH-23-015-058-001/188
(SONALA)
|
1823015000NRG24160120240144713
|
18/01/2024
|
Swapnil Yashwant Arbat
|
1823015WL019356
|
Swapnil Yashwant Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818447
|
|
SAVAPNIL YASHWANT ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BALAPUR
|
MH-23-015-058-001/63
(SONALA)
|
1823015000NRG24160120240144712
|
18/01/2024
|
Varsha Narendra Arbat
|
1823015WL019355
|
Varsha Narendra Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818451
|
|
VARSHA NARENDRA ARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAPUR
|
MH-23-015-058-001/69
(SONALA)
|
1823015000NRG24160120240144717
|
18/01/2024
|
ANIL KHANDUJI CHANDURKAR
|
1823015WL019357
|
ANIL KHANDUJI CHANDURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818450
|
|
ANIL KHANDUJI CHANDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAPUR
|
MH-23-015-058-001/69
(SONALA)
|
1823015000NRG24160120240144718
|
18/01/2024
|
Sweta Anil Chandurkar
|
1823015WL019357
|
Sweta Anil Chandurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818449
|
|
SWETA ANIL CHANDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BALAPUR
|
MH-23-015-058-001/78
(SONALA)
|
1823015000NRG24160120240144716
|
18/01/2024
|
Amol Yashwant Arbat
|
1823015WL019356
|
Amol Yashwant Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818445
|
|
AMOL YASHVANT ARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAPUR
|
MH-23-015-058-001/78
(SONALA)
|
1823015000NRG24160120240144715
|
18/01/2024
|
Padma yeshwant Arbat
|
1823015WL019356
|
Padma yeshwant Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818444
|
|
PADMA YASHAWANT ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BALAPUR
|
MH-23-015-058-001/89
(SONALA)
|
1823015000NRG24160120240144719
|
18/01/2024
|
NAJUK SHALIGRAM POHARE
|
1823015WL019357
|
NAJUK SHALIGRAM POHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818458
|
|
POHARE NAGUKRAO S/O SHALIKRAM PACHFULL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BALAPUR
|
MH-23-015-058-001/89
(SONALA)
|
1823015000NRG24160120240144720
|
18/01/2024
|
Vandana Najuk Pohare
|
1823015WL019357
|
Vandana Najuk Pohare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818448
|
|
VANDANA NAJUK POHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
BALAPUR
|
MH-23-015-020-001/232
(KALAMA BK.)
|
1823015000NRG24160120240144733
|
18/01/2024
|
Durgabai Gajanan Bhaltilk
|
1823015WL019361
|
Durgabai Gajanan Bhaltilk
|
00729
|
ADCC0000052
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767818453
|
|
DURGA GAJANAN BHALTILAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|