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-32-002-002-002/19 (Akamba)
|
1832002000NRG24010220240156875
|
01/02/2024
|
Raju Sadashiv Jadhav
|
1832002WL018428
|
Raju Sadashiv Jadhav
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916946
|
|
Mr. RAJU SADASHIV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-002-002/557 (Akamba)
|
1832002000NRG24010220240156882
|
01/02/2024
|
Kaveri Udhav Palaskar
|
1832002WL018428
|
Kaveri Udhav Palaskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916945
|
|
KAVERI UDDHAV PALASAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
3
|
MALEGAON
|
MH-32-002-002-002/557 (Akamba)
|
1832002000NRG24010220240156881
|
01/02/2024
|
Udhav Yasvanta Palaskar
|
1832002WL018428
|
Udhav Yasvanta Palaskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916944
|
|
PALASKAR KAWERI/ UDDHAV YASHWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-002-002/53 (Akamba)
|
1832002000NRG24010220240156880
|
01/02/2024
|
Ganesh Madhao Palaskar
|
1832002WL018428
|
Ganesh Madhao Palaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916947
|
|
PALASKAR GANESH MADHAO & SATYABHAMA GAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|