|
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
|
BARSHITAKLI
|
MH-23-004-059-001/558
(Rajanda)
|
1823004000NRG24260320240197403
|
27/03/2024
|
Rahul Sudhakar Ghoge
|
1823004WL025433
|
Rahul Sudhakar Ghoge
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238301
|
|
RAHUL SUDHAKAR GHONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BARSHITAKLI
|
MH-23-004-059-001/558
(Rajanda)
|
1823004000NRG24260320240197402
|
27/03/2024
|
Sudhakar Sadashiv Ghoge
|
1823004WL025433
|
Sudhakar Sadashiv Ghoge
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238300
|
|
SUDHAKAR SADASHIVRAO GHONGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-001-001/261
(Hatola)
|
1823004000NRG24260320240197430
|
27/03/2024
|
Laxmi Gajanan Kaje
|
1823004WL025435
|
Laxmi Gajanan Kaje
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238302
|
|
LAXMI GAJANAN KAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BARSHITAKLI
|
MH-23-004-059-001/512
(Rajanda)
|
1823004000NRG24260320240197400
|
27/03/2024
|
Prakash Shaligram Rawarkar
|
1823004WL025433
|
Prakash Shaligram Rawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238307
|
|
PRAKASH SHALIGRAM RAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BARSHITAKLI
|
MH-23-004-059-001/512
(Rajanda)
|
1823004000NRG24260320240197401
|
27/03/2024
|
Vaishali Prakash Rawarkar
|
1823004WL025433
|
Vaishali Prakash Rawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238308
|
|
PRAKASH SHALIGRAM RAWARKAR & V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BARSHITAKLI
|
MH-23-004-059-001/689
(Rajanda)
|
1823004000NRG24260320240197405
|
27/03/2024
|
MUKTA RAJESH RAVARKAR
|
1823004WL025433
|
MUKTA RAJESH RAVARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238306
|
|
MUKTA RAJESH RAVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BARSHITAKLI
|
MH-23-004-059-001/689
(Rajanda)
|
1823004000NRG24260320240197404
|
27/03/2024
|
RAJESH SHALIGRAM RAWARKAR
|
1823004WL025433
|
RAJESH SHALIGRAM RAWARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238304
|
|
RAJESH SHALIGRAM RAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARSHITAKLI
|
MH-23-004-059-001/690
(Rajanda)
|
1823004000NRG24260320240197406
|
27/03/2024
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
1823004WL025433
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238303
|
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
BARSHITAKLI
|
MH-23-004-059-001/690
(Rajanda)
|
1823004000NRG24260320240197407
|
27/03/2024
|
SUSHMA DNYANESHWAR RAVARKAR
|
1823004WL025433
|
SUSHMA DNYANESHWAR RAVARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238305
|
|
SUSHMA DNYANESHWAR RAVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|