|
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-32-002-003-001/221
(Amakheda)
|
1832002003NRG24100320240216268
|
10/03/2024
|
Ganesh Gajanan Jogdand
|
1832002003WL023872
|
Ganesh Gajanan Jogdand
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240482030
|
|
GANESH GAJANAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-003-001/196
(Amakheda)
|
1832002003NRG24100320240216264
|
10/03/2024
|
Anil Digambar Jogdand
|
1832002003WL023872
|
Anil Digambar Jogdand
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240482033
|
|
ANIL DIGAMBAR JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-003-001/221
(Amakheda)
|
1832002003NRG24100320240216269
|
10/03/2024
|
Vishal Gajanan Jogadand
|
1832002003WL023872
|
Vishal Gajanan Jogadand
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240482031
|
|
Mr. VISHAL GAJANAN JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-003-001/196
(Amakheda)
|
1832002003NRG24100320240216265
|
10/03/2024
|
Radhika Anil Jogdand
|
1832002003WL023872
|
Radhika Anil Jogdand
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240482032
|
|
MRS RADHIKA ANIL JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-003-001/193
(Amakheda)
|
1832002003NRG24100320240216260
|
10/03/2024
|
Ganesh Prabhakar Jogdand
|
1832002003WL023872
|
Ganesh Prabhakar Jogdand
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240482027
|
|
MR GANESH PRABHAKAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALEGAON
|
MH-32-002-003-001/195
(Amakheda)
|
1832002003NRG24100320240216262
|
10/03/2024
|
Bhagwat Mahadev jogdand
|
1832002003WL023872
|
Bhagwat Mahadev jogdand
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240482024
|
|
MR BHAGWAT MAHADEO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALEGAON
|
MH-32-002-003-001/195
(Amakheda)
|
1832002003NRG24100320240216263
|
10/03/2024
|
Mamta Bhagwat Jogdand
|
1832002003WL023872
|
Mamta Bhagwat Jogdand
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240482028
|
|
MAMTA BHAGWAT JOGDAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MALEGAON
|
MH-32-002-003-001/221
(Amakheda)
|
1832002003NRG24100320240216266
|
10/03/2024
|
Gajanan Kundlik Jogadand
|
1832002003WL023872
|
Gajanan Kundlik Jogadand
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240482022
|
|
JOGDAND GAJANAN KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALEGAON
|
MH-32-002-003-001/221
(Amakheda)
|
1832002003NRG24100320240216267
|
10/03/2024
|
Narayan Gajanan Jogdand
|
1832002003WL023872
|
Narayan Gajanan Jogdand
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240482026
|
|
NARAYAN GAJANAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALEGAON
|
MH-32-002-003-001/7
(Amakheda)
|
1832002003NRG24100320240216270
|
10/03/2024
|
Digambar Wamanrao Jogadand
|
1832002003WL023872
|
Digambar Wamanrao Jogadand
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240482023
|
|
DIGAMBAR V. JOGADAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MALEGAON
|
MH-32-002-003-001/7
(Amakheda)
|
1832002003NRG24100320240216271
|
10/03/2024
|
Nandabai Digambar Jogadand
|
1832002003WL023872
|
Nandabai Digambar Jogadand
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240482025
|
|
NANDABAI DIGAMBAR JOGDAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
MALEGAON
|
MH-32-002-003-001/193
(Amakheda)
|
1832002003NRG24100320240216261
|
10/03/2024
|
Gopal Prabhakar Jogdand
|
1832002003WL023872
|
Gopal Prabhakar Jogdand
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240482029
|
|
GOPAL PRABHAKAR JOGDAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|