|
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-32-002-088-001/1032
(Shirpur)
|
1832002000NRG24251020230102421
|
27/10/2023
|
Baban Panditrao Dashmukh
|
1832002WL012701
|
Baban Panditrao Dashmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832427
|
|
Mr. BABAN PANDITRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-088-001/11090
(Shirpur)
|
1832002000NRG24251020230102422
|
27/10/2023
|
Gajananrao Babarao Deshmukh
|
1832002WL012701
|
Gajananrao Babarao Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832422
|
|
MR GAJANANRAO BABARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALEGAON
|
MH-32-002-088-001/11090
(Shirpur)
|
1832002000NRG24251020230102423
|
27/10/2023
|
Shrikant Subhashrao Deshmukh
|
1832002WL012701
|
Shrikant Subhashrao Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832424
|
|
SHRIKANT SHUBHASHRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MALEGAON
|
MH-32-002-088-001/125750
(Shirpur)
|
1832002000NRG24251020230102425
|
27/10/2023
|
kailas shivram bhalerao
|
1832002WL012701
|
kailas shivram bhalerao
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832426
|
|
KAILAS SHIVRAM BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALEGAON
|
MH-32-002-088-001/125750
(Shirpur)
|
1832002000NRG24251020230102426
|
27/10/2023
|
Mangala kailas Bhalerao
|
1832002WL012701
|
Mangala kailas Bhalerao
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832425
|
|
BHALERAO MANGALA KAILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MALEGAON
|
MH-32-002-064-002/2421
(Medashi)
|
1832002000NRG24271020230103188
|
27/10/2023
|
Dinesh Dwarkabai Shriwastiv
|
1832002WL012773
|
Dinesh Dwarkabai Shriwastiv
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832423
|
|
Mr. DINESH DWARKADAS SHRIVASTAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MALEGAON
|
MH-32-002-064-002/1993
(Medashi)
|
1832002000NRG24271020230103186
|
27/10/2023
|
Rajendra Dharmaji Kamble
|
1832002WL012773
|
Rajendra Dharmaji Kamble
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832428
|
|
Mr. RAJENDRA DHARMAJI KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALEGAON
|
MH-32-002-064-002/1993
(Medashi)
|
1832002000NRG24271020230103187
|
27/10/2023
|
Sau Varsha Rajendra Kamble
|
1832002WL012773
|
Sau Varsha Rajendra Kamble
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832429
|
|
VARSHA RAJENDRA KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|