|
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
|
KARANJA
|
MH-32-008-085-001/195
(WADGAON (RANGE))
|
1832008000NRG24010920230078805
|
01/09/2023
|
shankar banduji kanade
|
1832008WL009753
|
shankar banduji kanade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230266252
|
|
Mr. SHANKAR BANDUJI KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-021-001/3
(DONAD(B))
|
1832008000NRG24010920230078798
|
01/09/2023
|
vasanta damodar dange
|
1832008WL009752
|
vasanta damodar dange
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230266243
|
|
Mr. VASANTA DAMODAR DANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJA
|
MH-32-008-021-001/370
(DONAD(B))
|
1832008000NRG24010920230078799
|
01/09/2023
|
Ghanshyam Ramrao Dhokne
|
1832008WL009752
|
Ghanshyam Ramrao Dhokne
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230266244
|
|
Mr. GHANSHAM RAMRAO DHOKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJA
|
MH-32-008-021-001/370
(DONAD(B))
|
1832008000NRG24010920230078800
|
01/09/2023
|
Shital Ghanshyam Dhokne
|
1832008WL009752
|
Shital Ghanshyam Dhokne
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230266251
|
|
Miss. SHITAL SHRIKRUSHNA PANZADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARANJA
|
MH-32-008-021-001/88
(DONAD(B))
|
1832008000NRG24010920230078802
|
01/09/2023
|
Kamla Liladhar Gajbhiye
|
1832008WL009752
|
Kamla Liladhar Gajbhiye
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230266245
|
|
Mrs. KAMALA LILADHAR GAJBHIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJA
|
MH-32-008-085-001/38
(WADGAON (RANGE))
|
1832008000NRG24010920230078807
|
01/09/2023
|
indu prakash bolake
|
1832008WL009753
|
indu prakash bolake
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230266246
|
|
Mrs. INDUBAI PRAKASH BOLAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJA
|
MH-32-008-085-001/5
(WADGAON (RANGE))
|
1832008000NRG24010920230078808
|
01/09/2023
|
Pankaj Goutam Padhan
|
1832008WL009753
|
Pankaj Goutam Padhan
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230266248
|
|
PANKAJ GAUTAM PADHEN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
KARANJA
|
MH-32-008-085-001/64
(WADGAON (RANGE))
|
1832008000NRG24010920230078809
|
01/09/2023
|
anil yashwant paden
|
1832008WL009753
|
anil yashwant paden
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230266253
|
|
Mr. ANIL YASHWANT PADHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJA
|
MH-32-008-085-001/64
(WADGAON (RANGE))
|
1832008000NRG24010920230078810
|
01/09/2023
|
nilima anil paden
|
1832008WL009753
|
nilima anil paden
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230266247
|
|
Mrs. NILIMA ANIL PADHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJA
|
MH-32-008-085-001/76
(WADGAON (RANGE))
|
1832008000NRG24010920230078812
|
01/09/2023
|
mala subhash paradhi
|
1832008WL009753
|
mala subhash paradhi
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230266250
|
|
Mrs. MALA SUBHASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJA
|
MH-32-008-085-001/76
(WADGAON (RANGE))
|
1832008000NRG24010920230078811
|
01/09/2023
|
subhash gopal paradhi
|
1832008WL009753
|
subhash gopal paradhi
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230266249
|
|
SUBHASH GOPAL PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-32-008-021-001/182
(DONAD(B))
|
1832008000NRG24010920230078797
|
01/09/2023
|
sanjay vishnu ughade
|
1832008WL009752
|
sanjay vishnu ughade
|
00114
|
ADCC0000075
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230266242
|
|
SANJAY VISHNU UGHDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
KARANJA
|
MH-32-008-021-001/95
(DONAD(B))
|
1832008000NRG24010920230078803
|
01/09/2023
|
gajanan bhimrao dhokane
|
1832008WL009752
|
gajanan bhimrao dhokane
|
00114
|
ADCC0000075
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230266254
|
|
Mr. GAJANAN BHIMRAO DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|