|
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
|
WASHIM
|
MH-32-001-016-001/93
(BHOYATA)
|
1832001000NRG24021120230106096
|
02/11/2023
|
Namdev Tukaram Gayakwad
|
1832001WL013123
|
Namdev Tukaram Gayakwad
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051182
|
|
NAMDEV TUKARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-016-001/71
(BHOYATA)
|
1832001000NRG24021120230106094
|
02/11/2023
|
Sangita vijay Devakar
|
1832001WL013123
|
Sangita vijay Devakar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051181
|
|
SANGITA VIJAY DEVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-016-001/93
(BHOYATA)
|
1832001000NRG24021120230106095
|
02/11/2023
|
Sanjay Namdev Gayakwad
|
1832001WL013123
|
Sanjay Namdev Gayakwad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051180
|
|
Mr. SANJAY NAMDEV GAYAKWAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-045-001/201
(WAI)
|
1832001000NRG24021120230106098
|
02/11/2023
|
rameshor joteram aade
|
1832001WL013124
|
rameshor joteram aade
|
00415
|
SBIN0013721
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240051178
|
|
MR RAMESHWAR JETRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WASHIM
|
MH-32-001-045-001/70
(WAI)
|
1832001000NRG24021120230106099
|
02/11/2023
|
Balu Babulal Rathod
|
1832001WL013124
|
Balu Babulal Rathod
|
00415
|
SBIN0013721
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240051179
|
|
Mr. BALU BABULAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-016-001/93
(BHOYATA)
|
1832001000NRG24021120230106097
|
02/11/2023
|
Kamalbai Namdev Gayakwad
|
1832001WL013123
|
Kamalbai Namdev Gayakwad
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051177
|
|
KAMLABAI NAMDEV GAIKWAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-016-001/71
(BHOYATA)
|
1832001000NRG24021120230106093
|
02/11/2023
|
Vijay Trembak Devakar
|
1832001WL013123
|
Vijay Trembak Devakar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051176
|
|
VIJAY YEKU DEVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|