|
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
|
MURTIJAPUR
|
MH-23-003-016-001/309
(SALATWADA)
|
1823003000NRG24140320240184554
|
14/03/2024
|
Divakar Sheshrao Nage
|
1823003WL024053
|
Divakar Sheshrao Nage
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473974
|
|
DIAKAR SHESHRAO NAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-016-001/154
(SALATWADA)
|
1823003000NRG24140320240184552
|
14/03/2024
|
Pradip
|
1823003WL024053
|
Pradip
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473980
|
|
PRADIP PRAHLAD WANKHADE
|
BANK OF INDIA(508505)
|
|
3
|
MURTIJAPUR
|
MH-23-003-016-002/286
(SALATWADA)
|
1823003000NRG24140320240184555
|
14/03/2024
|
ATUL VISHWANATH WAHILE
|
1823003WL024053
|
ATUL VISHWANATH WAHILE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473981
|
|
ATUL VISHWANATH WAHILE
|
BANK OF INDIA(508505)
|
|
4
|
MURTIJAPUR
|
MH-23-003-016-002/48
(SALATWADA)
|
1823003000NRG24140320240184558
|
14/03/2024
|
VITTHAL BABURAO THAKRE
|
1823003WL024053
|
VITTHAL BABURAO THAKRE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473983
|
|
VITTHAL BABURAO THAKRE
|
BANK OF INDIA(508505)
|
|
5
|
MURTIJAPUR
|
MH-23-003-016-002/5
(SALATWADA)
|
1823003000NRG24140320240184559
|
14/03/2024
|
GAUTAM DURYODHAN PALASPAGAR
|
1823003WL024053
|
GAUTAM DURYODHAN PALASPAGAR
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473982
|
|
GAUTAM DURYODHAN PALASPAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MURTIJAPUR
|
MH-23-003-016-002/74
(SALATWADA)
|
1823003000NRG24140320240184561
|
14/03/2024
|
devanand
|
1823003WL024053
|
devanand
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473979
|
|
DEVANAND KISABRAO KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-016-002/43
(SALATWADA)
|
1823003000NRG24140320240184556
|
14/03/2024
|
ANANDA HIMMAT KHADE
|
1823003WL024053
|
ANANDA HIMMAT KHADE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473978
|
|
ANANDA HIMMATRAO KHADE
|
CANARA BANK(508532)
|
|
8
|
MURTIJAPUR
|
MH-23-003-016-002/46
(SALATWADA)
|
1823003000NRG24140320240184557
|
14/03/2024
|
DADARAO MOTIRAM WAHILE
|
1823003WL024053
|
DADARAO MOTIRAM WAHILE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473976
|
|
DADARAO MOTIRAM WAHILE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MURTIJAPUR
|
MH-23-003-016-002/50
(SALATWADA)
|
1823003000NRG24140320240184560
|
14/03/2024
|
SACHIN BHIMRAO WAHILE
|
1823003WL024053
|
SACHIN BHIMRAO WAHILE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473977
|
|
SACHIN BHIMRAO WAHILE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
MURTIJAPUR
|
MH-23-003-016-001/181
(SALATWADA)
|
1823003000NRG24140320240184553
|
14/03/2024
|
vamanrav shaligram wankhade
|
1823003WL024053
|
vamanrav shaligram wankhade
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473975
|
|
WAMAN SHALIKRAM WANKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|