|
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-32-008-038-001/280
(KARLI)
|
1832008000NRG24050120240133930
|
05/01/2024
|
Ashwini dnyaneshwar karde
|
1832008WL015923
|
Ashwini dnyaneshwar karde
|
00089
|
CBIN0281575
|
1398
|
1398
|
Processed
|
06/01/2024
|
|
9235947966
|
|
MS ASHWINI ARUN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARANJA
|
MH-32-008-038-001/280
(KARLI)
|
1832008000NRG24050120240133928
|
05/01/2024
|
Dnyaneshvar Sheshrav Karade
|
1832008WL015923
|
Dnyaneshvar Sheshrav Karade
|
00089
|
CBIN0281575
|
1398
|
1398
|
Processed
|
06/01/2024
|
|
9235947965
|
|
DNYANESHWAR SHESHRAO KARDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-038-001/280
(KARLI)
|
1832008000NRG24050120240133927
|
05/01/2024
|
Malu Sheshrav Karade
|
1832008WL015923
|
Malu Sheshrav Karade
|
00089
|
CBIN0281883
|
1398
|
1398
|
Processed
|
06/01/2024
|
|
9235947962
|
|
Mr. MALA SHESHRAO KARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJA
|
MH-32-008-038-001/280
(KARLI)
|
1832008000NRG24050120240133926
|
05/01/2024
|
Sheshrav Sadashiv Karade
|
1832008WL015923
|
Sheshrav Sadashiv Karade
|
00089
|
CBIN0281883
|
1398
|
1398
|
Processed
|
06/01/2024
|
|
9235947961
|
|
MR SHESHRAO SADASHIV KARDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANJA
|
MH-32-008-038-001/281
(KARLI)
|
1832008000NRG24050120240133942
|
05/01/2024
|
shalini rameshwar thakare
|
1832008WL015924
|
shalini rameshwar thakare
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947960
|
|
Mrs. Shalini Rameshwar Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJA
|
MH-32-008-090-001/307
(YAVARDI)
|
1832008000NRG24050120240133782
|
05/01/2024
|
radheshyam jalindhar hagone
|
1832008WL015908
|
radheshyam jalindhar hagone
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947963
|
|
RADHESHYAM JALINDHAR HAGONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-32-008-038-001/280
(KARLI)
|
1832008000NRG24050120240133929
|
05/01/2024
|
Ashish Sheshrav Karade
|
1832008WL015923
|
Ashish Sheshrav Karade
|
00415
|
SBIN0000404
|
1398
|
1398
|
Processed
|
06/01/2024
|
|
9235947964
|
|
ASHISH SHESHRAO KARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10266
|
10266
|
|
|
|
|
|
|
|