|
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
|
WASHIM
|
MH-32-001-051-001/138
(KARLI)
|
1832001000NRG24301120230113489
|
30/11/2023
|
Gautam Bapuna Patil
|
1832001WL014012
|
Gautam Bapuna Patil
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365271
|
|
GAUTAM BAPUNA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
WASHIM
|
MH-32-001-051-001/226
(KARLI)
|
1832001000NRG24301120230113492
|
30/11/2023
|
Mahadev Ramrao Idhole
|
1832001WL014012
|
Mahadev Ramrao Idhole
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365275
|
|
MAHADEV RAMRAO IDHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
WASHIM
|
MH-32-001-051-001/339
(KARLI)
|
1832001000NRG24301120230113494
|
30/11/2023
|
Ganeshrao Uttamrao Deshamukh
|
1832001WL014012
|
Ganeshrao Uttamrao Deshamukh
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365273
|
|
GANESH UTTAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WASHIM
|
MH-32-001-051-001/380
(KARLI)
|
1832001000NRG24301120230113497
|
30/11/2023
|
vilas Sheshrao Pawar
|
1832001WL014012
|
vilas Sheshrao Pawar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365282
|
|
VILAS SHESHRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-051-001/223
(KARLI)
|
1832001000NRG24301120230113491
|
30/11/2023
|
Shobha Ramesh Wankhede
|
1832001WL014012
|
Shobha Ramesh Wankhede
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365278
|
|
WANKHEDE SHOBHA RAMESH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
6
|
WASHIM
|
MH-32-001-051-001/288
(KARLI)
|
1832001000NRG24301120230113493
|
30/11/2023
|
Gajanan Nagorao Khotkar
|
1832001WL014012
|
Gajanan Nagorao Khotkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365281
|
|
MR GAJANAN NAGORAO KHOTAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WASHIM
|
MH-32-001-051-001/357
(KARLI)
|
1832001000NRG24301120230113495
|
30/11/2023
|
Gajanan Sitaram Khule
|
1832001WL014012
|
Gajanan Sitaram Khule
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365279
|
|
MR GAJANAN SITARAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WASHIM
|
MH-32-001-051-001/357
(KARLI)
|
1832001000NRG24301120230113496
|
30/11/2023
|
Pramila Gajanan Khule
|
1832001WL014012
|
Pramila Gajanan Khule
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365277
|
|
MRS PRAMILA GAJANAN KHULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WASHIM
|
MH-32-001-051-001/414
(KARLI)
|
1832001000NRG24301120230113498
|
30/11/2023
|
Pramod Bhagawan Khule
|
1832001WL014012
|
Pramod Bhagawan Khule
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365276
|
|
MR PRAMOD BHAGWAN KHULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WASHIM
|
MH-32-001-051-001/436
(KARLI)
|
1832001000NRG24301120230113499
|
30/11/2023
|
Shalikram Jayaram Kute
|
1832001WL014012
|
Shalikram Jayaram Kute
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365274
|
|
MR SHALIGRAM JAIRAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WASHIM
|
MH-32-001-051-001/9
(KARLI)
|
1832001000NRG24301120230113501
|
30/11/2023
|
Bhaskar Vishwas Bhise
|
1832001WL014012
|
Bhaskar Vishwas Bhise
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365280
|
|
BHASKAR VISHVAS BHISE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
WASHIM
|
MH-32-001-051-001/45
(KARLI)
|
1832001000NRG24301120230113500
|
30/11/2023
|
Dilip Govinda Dukare
|
1832001WL014012
|
Dilip Govinda Dukare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240365272
|
|
DILIP GOVINDA DUKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|