|
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-23-015-055-001/199
(SATARGAON)
|
1823015000NRG24130920230088963
|
13/09/2023
|
STISH UATTM WAKODE
|
1823015WL012160
|
STISH UATTM WAKODE
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
5605659611
|
|
Mr. SATISH UTTAM WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-017-001/1463
(HATRUN)
|
1823015000NRG24130920230089302
|
13/09/2023
|
Ananta Ramdas Chopde
|
1823015WL012211
|
Ananta Ramdas Chopde
|
00114
|
ADCC0000056
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
5605659610
|
|
ANANTA RAMDAS CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-027-001/340
(KHANDALA)
|
1823015000NRG24130920230089317
|
13/09/2023
|
CHHAYA RAJESH SAVALE
|
1823015WL012212
|
CHHAYA RAJESH SAVALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
5605659615
|
|
CHHAYA RAJESH SAVALE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALAPUR
|
MH-23-015-027-001/83
(KHANDALA)
|
1823015000NRG24130920230089322
|
13/09/2023
|
ARVIND RAMESH DAMODAR
|
1823015WL012212
|
ARVIND RAMESH DAMODAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
5605659614
|
|
ARVIND RAMESH DAMODHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BALAPUR
|
MH-23-015-027-001/83
(KHANDALA)
|
1823015000NRG24130920230089321
|
13/09/2023
|
Ramesh Zyabuji Damodar
|
1823015WL012212
|
Ramesh Zyabuji Damodar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
5605659613
|
|
RAMESH ZYABUJI DAMODHER
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALAPUR
|
MH-23-015-055-001/104
(SATARGAON)
|
1823015000NRG24130920230088960
|
13/09/2023
|
Sachin Raghunath Surve
|
1823015WL012160
|
Sachin Raghunath Surve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
5605659616
|
|
MR SACHIN RAGHUNATH SURVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAPUR
|
MH-23-015-055-001/312
(SATARGAON)
|
1823015000NRG24130920230088965
|
13/09/2023
|
Nikita Devanand Surve
|
1823015WL012160
|
Nikita Devanand Surve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
5605659612
|
|
MISS NIKITA TEJRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
8
|
BALAPUR
|
MH-23-015-027-001/215
(KHANDALA)
|
1823015000NRG24130920230089312
|
13/09/2023
|
SUMAN SAHADEO GAWAI
|
1823015WL012212
|
SUMAN SAHADEO GAWAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
5605659617
|
|
SUMAN SAHADEO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
BALAPUR
|
MH-23-015-055-001/16
(SATARGAON)
|
1823015000NRG24130920230088962
|
13/09/2023
|
NILESH RAJARAM WAKODE
|
1823015WL012160
|
NILESH RAJARAM WAKODE
|
444001
|
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
5605659618
|
|
WAKODE NILESH RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|