|
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
|
MANGRULPIR
|
MH-32-005-029-001/144
(PIMPRI AWGAN)
|
1832005000NRG23310320230166243
|
07/04/2023
|
Amol Sopan Tayade
|
1832005WL021091
|
Amol Sopan Tayade
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
08/04/2023
|
|
0654190672
|
|
Mr. AMOL SOPAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANGRULPIR
|
MH-32-005-029-001/144
(PIMPRI AWGAN)
|
1832005000NRG23310320230166244
|
07/04/2023
|
Sandip Sopan Tayade
|
1832005WL021091
|
Sandip Sopan Tayade
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
08/04/2023
|
|
0654190671
|
|
Mr. SANDIP SOPAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANGRULPIR
|
MH-32-005-029-001/144
(PIMPRI AWGAN)
|
1832005000NRG23310320230166242
|
07/04/2023
|
Shevantabi Sopan Tayade
|
1832005WL021091
|
Shevantabi Sopan Tayade
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
08/04/2023
|
|
0654190674
|
|
SHEVANTABAI SOPAN TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANGRULPIR
|
MH-32-005-029-001/144
(PIMPRI AWGAN)
|
1832005000NRG23310320230166241
|
07/04/2023
|
Sopan Motiram Tayade
|
1832005WL021091
|
Sopan Motiram Tayade
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
08/04/2023
|
|
0654190673
|
|
Mr. SOPAN MOTIRAM TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6288
|
6288
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-029-001/287
(PIMPRI AWGAN)
|
1832005000NRG23310320230166191
|
07/04/2023
|
Ganesh bhaurao Thakare
|
1832005WL021084
|
Ganesh bhaurao Thakare
|
00114
|
ADCC0000081
|
1512
|
1512
|
Processed
|
08/04/2023
|
|
0654190679
|
|
GANESH BHAURAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-029-001/334
(PIMPRI AWGAN)
|
1832005000NRG23310320230166180
|
07/04/2023
|
Niitin Pundalik Avagan
|
1832005WL021083
|
Niitin Pundalik Avagan
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
08/04/2023
|
|
0654190676
|
|
NITIN PUNDALIK AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-029-001/334
(PIMPRI AWGAN)
|
1832005000NRG23310320230166181
|
07/04/2023
|
Parvatabai Tukaram Awagan
|
1832005WL021083
|
Parvatabai Tukaram Awagan
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
08/04/2023
|
|
0654190678
|
|
PARVATABAI TUKARAM AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-029-001/334
(PIMPRI AWGAN)
|
1832005000NRG23310320230166179
|
07/04/2023
|
Sachain Pundalik Avagan
|
1832005WL021083
|
Sachain Pundalik Avagan
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
08/04/2023
|
|
0654190677
|
|
SACHIN PUNDLIK AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-029-001/344
(PIMPRI AWGAN)
|
1832005000NRG23310320230166230
|
07/04/2023
|
Gaurav Jagadeo Awagan
|
1832005WL021089
|
Gaurav Jagadeo Awagan
|
00114
|
ADCC0000081
|
1494
|
1494
|
Processed
|
08/04/2023
|
|
0654190675
|
|
GAURAV JAGADEO AWAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14010
|
14010
|
|
|
|
|
|
|
|