|
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-32-008-063-001/108
(PIMPARI (MODAK))
|
1832008000NRG24220320240245967
|
22/03/2024
|
vilas pundlik kanoje
|
1832008WL026557
|
vilas pundlik kanoje
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437073
|
|
Mr. VILAS PUNDLIK KANOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJA
|
MH-32-008-063-001/11139
(PIMPARI (MODAK))
|
1832008000NRG24220320240245969
|
22/03/2024
|
Savita sunil modak
|
1832008WL026557
|
Savita sunil modak
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437080
|
|
Mrs. SAVITA SUNIL MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJA
|
MH-32-008-063-001/11139
(PIMPARI (MODAK))
|
1832008000NRG24220320240245968
|
22/03/2024
|
Sunil Anandrao Modak
|
1832008WL026557
|
Sunil Anandrao Modak
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437498
|
|
Mr. SUNIL ANANDRAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJA
|
MH-32-008-063-001/144
(PIMPARI (MODAK))
|
1832008000NRG24220320240245971
|
22/03/2024
|
Rashant Ramkrushn Thotange
|
1832008WL026557
|
Rashant Ramkrushn Thotange
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437497
|
|
PRASHANT RAMKRUSHANA THOTANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-086-001/170
(WADHAVI)
|
1832008000NRG24220320240246177
|
22/03/2024
|
Pundalik Waman Kadam
|
1832008WL026580
|
Pundalik Waman Kadam
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437078
|
|
PUNDALIK WAMN KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KARANJA
|
MH-32-008-086-001/177
(WADHAVI)
|
1832008000NRG24220320240246180
|
22/03/2024
|
Prabhakr Sudamrao Kakad
|
1832008WL026580
|
Prabhakr Sudamrao Kakad
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437496
|
|
PRABHAKAR SUDAM KAKADE VADHVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KARANJA
|
MH-32-008-086-001/637
(WADHAVI)
|
1832008000NRG24220320240246187
|
22/03/2024
|
Bhimrao Sukhadewrao Wanarase
|
1832008WL026580
|
Bhimrao Sukhadewrao Wanarase
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437074
|
|
Mr. Bhimarao Sukhadewrao Wanarase
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJA
|
MH-32-008-086-001/637
(WADHAVI)
|
1832008000NRG24220320240246188
|
22/03/2024
|
Dipmala Bhimrao Wanarase
|
1832008WL026580
|
Dipmala Bhimrao Wanarase
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437075
|
|
Miss. DIPMALA PRABHAKAR KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
KARANJA
|
MH-32-008-063-001/152
(PIMPARI (MODAK))
|
1832008000NRG24220320240245972
|
22/03/2024
|
dnyaneshwar audhut thakre
|
1832008WL026557
|
dnyaneshwar audhut thakre
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437081
|
|
DNYANESHWAR AVDHUT THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-32-008-063-001/12
(PIMPARI (MODAK))
|
1832008000NRG24220320240245970
|
22/03/2024
|
Ashok Soma Chavhan
|
1832008WL026557
|
Ashok Soma Chavhan
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437082
|
|
ASHOK SOMAJI CHAVAN
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
KARANJA
|
MH-32-008-086-001/174
(WADHAVI)
|
1832008000NRG24220320240246179
|
22/03/2024
|
Sharda Leharkar
|
1832008WL026580
|
Sharda Leharkar
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437085
|
|
MISS SHARADA PANDURANG LEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJA
|
MH-32-008-086-001/177
(WADHAVI)
|
1832008000NRG24220320240246181
|
22/03/2024
|
lilabai prabhakar kakad
|
1832008WL026580
|
lilabai prabhakar kakad
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437086
|
|
MS LILABAI PRABHAKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJA
|
MH-32-008-086-001/393
(WADHAVI)
|
1832008000NRG24220320240246185
|
22/03/2024
|
arjun vanarse
|
1832008WL026580
|
arjun vanarse
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437084
|
|
ARJUN SUKDEO VANARASHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANJA
|
MH-32-008-086-001/638
(WADHAVI)
|
1832008000NRG24220320240246189
|
22/03/2024
|
Devaka Sukhadev Wanarase
|
1832008WL026580
|
Devaka Sukhadev Wanarase
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437083
|
|
DEVAKA SUKHDEV WANARSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
KARANJA
|
MH-32-008-086-001/144
(WADHAVI)
|
1832008000NRG24220320240246175
|
22/03/2024
|
gajanan babarao kadam
|
1832008WL026580
|
gajanan babarao kadam
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437079
|
|
MR GAJANAN BABARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANJA
|
MH-32-008-086-001/144
(WADHAVI)
|
1832008000NRG24220320240246176
|
22/03/2024
|
pramila gajanan kadam
|
1832008WL026580
|
pramila gajanan kadam
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437502
|
|
MISS PRAMILA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJA
|
MH-32-008-086-001/174
(WADHAVI)
|
1832008000NRG24220320240246178
|
22/03/2024
|
Pandurang sahadev leharkar
|
1832008WL026580
|
Pandurang sahadev leharkar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437499
|
|
PANDURANG SHAHADEV LEHARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
KARANJA
|
MH-32-008-086-001/373
(WADHAVI)
|
1832008000NRG24220320240246182
|
22/03/2024
|
sheshrao ramkrushan anarse
|
1832008WL026580
|
sheshrao ramkrushan anarse
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437501
|
|
MR SHESHRAO RAMKRUSHNA WANARASE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJA
|
MH-32-008-086-001/39
(WADHAVI)
|
1832008000NRG24220320240246184
|
22/03/2024
|
ANTAKALA GAJANAN BHANDE
|
1832008WL026580
|
ANTAKALA GAJANAN BHANDE
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437500
|
|
MRS ANTKALA GAJANAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJA
|
MH-32-008-086-001/39
(WADHAVI)
|
1832008000NRG24220320240246183
|
22/03/2024
|
gajanan sahadeo bhande
|
1832008WL026580
|
gajanan sahadeo bhande
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437076
|
|
Mrs. SUBHADRABAI SAHADEV BHANDE /GAJANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
KARANJA
|
MH-32-008-086-001/503
(WADHAVI)
|
1832008000NRG24220320240246186
|
22/03/2024
|
shrikrushn sukhadeorao wanarse
|
1832008WL026580
|
shrikrushn sukhadeorao wanarse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437077
|
|
SHRIKRUSHNA SUKHDEORAO VANARAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|