|
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-32-008-050-001/175
(MAHAGAON)
|
1832008050NRG24020120240132136
|
08/01/2024
|
mirabai babarao jadhao
|
1832008050WL015750
|
mirabai babarao jadhao
|
00045
|
BARB0KARANJ
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240489844
|
|
MIRABAI BABARAV JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-050-001/407
(MAHAGAON)
|
1832008050NRG24020120240132139
|
08/01/2024
|
satish totaram rathod
|
1832008050WL015750
|
satish totaram rathod
|
00078
|
CNRB0003521
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240489850
|
|
SATISH TOTARAM RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-050-001/363
(MAHAGAON)
|
1832008050NRG24020120240132138
|
08/01/2024
|
tarabai indrsing pawar
|
1832008050WL015750
|
tarabai indrsing pawar
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240489845
|
|
MRS TARA INDRASINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANJA
|
MH-32-008-050-001/407
(MAHAGAON)
|
1832008050NRG24020120240132140
|
08/01/2024
|
Pramila Satish Rathod
|
1832008050WL015750
|
Pramila Satish Rathod
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240489846
|
|
PRAMILA SATISH RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-050-001/113
(MAHAGAON)
|
1832008050NRG24020120240132135
|
08/01/2024
|
Vishal Raju Jadhav
|
1832008050WL015750
|
Vishal Raju Jadhav
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240489847
|
|
MR VISHAL RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARANJA
|
MH-32-008-050-001/461
(MAHAGAON)
|
1832008050NRG24020120240132141
|
08/01/2024
|
gokul ramji rathod
|
1832008050WL015750
|
gokul ramji rathod
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240489848
|
|
MR GOKUL RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJA
|
MH-32-008-050-001/646
(MAHAGAON)
|
1832008050NRG24020120240132142
|
08/01/2024
|
Mina Sandip Pawar
|
1832008050WL015750
|
Mina Sandip Pawar
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240489849
|
|
MISS MINA SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-32-008-050-001/112
(MAHAGAON)
|
1832008050NRG24020120240132133
|
08/01/2024
|
Shobha Harichandra Jadhao
|
1832008050WL015750
|
Shobha Harichandra Jadhao
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240489852
|
|
MISS SHOBHABAI HARICHANDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJA
|
MH-32-008-050-001/113
(MAHAGAON)
|
1832008050NRG24020120240132134
|
08/01/2024
|
Kanta Rajusing Jadhao
|
1832008050WL015750
|
Kanta Rajusing Jadhao
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240489851
|
|
KANTABAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANJA
|
MH-32-008-050-001/246-A
(MAHAGAON)
|
1832008050NRG24020120240132137
|
08/01/2024
|
Shankar S Rathod
|
1832008050WL015750
|
Shankar S Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240489853
|
|
SHANKAR SAWAI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16440
|
16440
|
|
|
|
|
|
|
|