|
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
|
BALAPUR
|
MH-23-015-012-001/8
(DHANEGAON)
|
1823015000NRG24011220230125402
|
01/12/2023
|
maya santosh lande
|
1823015WL016903
|
maya santosh lande
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8150065157
|
|
Mrs. MAYA SANTOSH LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALAPUR
|
MH-23-015-012-001/8
(DHANEGAON)
|
1823015000NRG24011220230125403
|
01/12/2023
|
santosh pralhad lande
|
1823015WL016903
|
santosh pralhad lande
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8150065158
|
|
LANDE VIJAYA SANTOSH
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-020-001/1
(KALAMA BK.)
|
1823015000NRG24011220230125404
|
01/12/2023
|
SAGAR AMBADAS PHARE
|
1823015WL016904
|
SAGAR AMBADAS PHARE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8150065155
|
|
Shri SAGAR AMBADAS PHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-020-001/101
(KALAMA BK.)
|
1823015000NRG24011220230125405
|
01/12/2023
|
hrushikesh vilas ugale
|
1823015WL016904
|
hrushikesh vilas ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8150065154
|
|
HRUSHIKESH VILAS UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAPUR
|
MH-23-015-020-001/338
(KALAMA BK.)
|
1823015000NRG24011220230125407
|
01/12/2023
|
RAMESH RAMCHANDRA DAYKAR
|
1823015WL016904
|
RAMESH RAMCHANDRA DAYKAR
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8150065159
|
|
Shri RAMESH RAMACHANDRA DAYALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
BALAPUR
|
MH-23-015-017-001/1463
(HATRUN)
|
1823015000NRG24301120230124941
|
01/12/2023
|
Ananta Ramdas Chopde
|
1823015WL016839
|
Ananta Ramdas Chopde
|
00114
|
ADCC0000056
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8150065153
|
|
ANANTA RAMDAS CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
BALAPUR
|
MH-23-015-012-001/77
(DHANEGAON)
|
1823015000NRG24011220230125401
|
01/12/2023
|
tushar anil lande
|
1823015WL016903
|
tushar anil lande
|
444001
|
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8150065156
|
|
TUSHAR ANIL LANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|