|
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
|
AKOLA
|
MH-09-011-095-001/97
(KUMBHEFAL)
|
1809011000NRG24040720230092727
|
04/07/2023
|
Prashant
|
1809011WL015276
|
Prashant
|
00089
|
CBIN0281252
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230048909
|
|
Mr. PRASHANT SITARAM KOTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AKOLA
|
MH-09-011-106-001/64
(DHAMANGAON AWARI)
|
1809011000NRG24040720230092720
|
04/07/2023
|
BALU BHAVKA GAVANDE
|
1809011WL015274
|
BALU BHAVKA GAVANDE
|
00089
|
CBIN0281252
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230048907
|
|
MR BALU BHAVKA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-116-001/148
(KOTUL)
|
1809011000NRG24040720230092721
|
04/07/2023
|
SACHIN RAJU PARDESHI
|
1809011WL015275
|
SACHIN RAJU PARDESHI
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230048905
|
|
Mr. SACHIN RAJU PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AKOLA
|
MH-09-011-116-001/310
(KOTUL)
|
1809011000NRG24040720230092722
|
04/07/2023
|
BABURAV GULAB JADHAV
|
1809011WL015275
|
BABURAV GULAB JADHAV
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230048912
|
|
JADHAV BABURAO GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
AKOLA
|
MH-09-011-116-001/37
(KOTUL)
|
1809011000NRG24040720230092723
|
04/07/2023
|
PRADIP VIJAYSING PARDESHI
|
1809011WL015275
|
PRADIP VIJAYSING PARDESHI
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230048910
|
|
PARDESHI PRADIPSING VIJAYSINGH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
AKOLA
|
MH-09-011-116-001/433
(KOTUL)
|
1809011000NRG24040720230092724
|
04/07/2023
|
SUVARNA SANTOSH PARDESHI
|
1809011WL015275
|
SUVARNA SANTOSH PARDESHI
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230048904
|
|
Mrs. Suvarna Santoshsing Pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-09-011-125-001/135
(BHOLEWADI)
|
1809011000NRG24040720230092713
|
04/07/2023
|
SUBHASH MARUTI DESHMUKH
|
1809011WL015273
|
SUBHASH MARUTI DESHMUKH
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230048911
|
|
Mr. SUBHASH MARUTI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AKOLA
|
MH-09-011-125-001/136
(BHOLEWADI)
|
1809011000NRG24040720230092714
|
04/07/2023
|
sambhaji maruti deshmukh
|
1809011WL015273
|
sambhaji maruti deshmukh
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230048902
|
|
Mr. SAMBHAJI MARUTTI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AKOLA
|
MH-09-011-125-001/136
(BHOLEWADI)
|
1809011000NRG24040720230092715
|
04/07/2023
|
SHKUNTALA SAMBHAJI DEKHMUKH
|
1809011WL015273
|
SHKUNTALA SAMBHAJI DEKHMUKH
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230048903
|
|
DESHMUKH SHAKUNTALA SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
AKOLA
|
MH-09-011-125-001/138
(BHOLEWADI)
|
1809011000NRG24040720230092716
|
04/07/2023
|
SHIVAM SAMPAT DESMUKH
|
1809011WL015273
|
SHIVAM SAMPAT DESMUKH
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230048900
|
|
Mr. SHIVAM SAMPAT DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-09-011-125-001/176
(BHOLEWADI)
|
1809011000NRG24040720230092717
|
04/07/2023
|
AMOL BALASAHEB DESHMUKH
|
1809011WL015273
|
AMOL BALASAHEB DESHMUKH
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230048906
|
|
DESHMUKH AMOL BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
12
|
AKOLA
|
MH-09-011-125-001/177
(BHOLEWADI)
|
1809011000NRG24040720230092718
|
04/07/2023
|
SUNIL KAILAS DESHMUKH
|
1809011WL015273
|
SUNIL KAILAS DESHMUKH
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230048901
|
|
DESHMUKH SUNIL KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-09-011-106-001/481
(DHAMANGAON AWARI)
|
1809011000NRG24040720230092719
|
04/07/2023
|
VIMAL BABURAV AWARI
|
1809011WL015274
|
VIMAL BABURAV AWARI
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230048908
|
|
VIMAL BABURAO AWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|