|
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-32-008-048-002/157
(LOHARA)
|
1832008000NRG24221220230126955
|
22/12/2023
|
Pavan Gajanan Basole
|
1832008WL015351
|
Pavan Gajanan Basole
|
00078
|
CNRB0005998
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240126667
|
|
MR PAVAN GAJANAN BASOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARANJA
|
MH-32-008-048-002/223
(LOHARA)
|
1832008000NRG24221220230126956
|
22/12/2023
|
vasanta shivram athavale
|
1832008WL015351
|
vasanta shivram athavale
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240126666
|
|
Mr. VASANTA SHIVRAM ATHWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-017-002/2
(DHANORA (TATHOD))
|
1832008000NRG24221220230126946
|
22/12/2023
|
Pandhari
|
1832008WL015350
|
Pandhari
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240126665
|
|
PANDHARI BANSI VADEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
KARANJA
|
MH-32-008-017-002/99
(DHANORA (TATHOD))
|
1832008000NRG24221220230126949
|
22/12/2023
|
Swati Vishnu Dande
|
1832008WL015350
|
Swati Vishnu Dande
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240126661
|
|
SWATI VISHNU DANDE
|
BANK OF BARODA(606985)
|
|
5
|
KARANJA
|
MH-32-008-048-001/33
(LOHARA)
|
1832008000NRG24221220230126966
|
22/12/2023
|
Shantabai Samadhan pawar
|
1832008WL015352
|
Shantabai Samadhan pawar
|
00089
|
CBIN0281575
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240126660
|
|
Mrs. SHANTABAI SAMADHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-32-008-048-001/10
(LOHARA)
|
1832008000NRG24221220230126950
|
22/12/2023
|
Sharad Namdev Khadikar
|
1832008WL015351
|
Sharad Namdev Khadikar
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240126657
|
|
Mr. SHARAD NAMDEO KHADIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJA
|
MH-32-008-048-001/16
(LOHARA)
|
1832008000NRG24221220230126962
|
22/12/2023
|
Kisan
|
1832008WL015352
|
Kisan
|
00089
|
CBIN0282755
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240126663
|
|
Mr. KISAN BARKU HULGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJA
|
MH-32-008-048-001/233
(LOHARA)
|
1832008000NRG24221220230126951
|
22/12/2023
|
Bharat
|
1832008WL015351
|
Bharat
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240126664
|
|
Mr. BHARAT SHALIKRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJA
|
MH-32-008-048-001/31
(LOHARA)
|
1832008000NRG24221220230126964
|
22/12/2023
|
Vijay
|
1832008WL015352
|
Vijay
|
00089
|
CBIN0282755
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240126655
|
|
Mr. VIJAY DINKAR SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJA
|
MH-32-008-048-001/33
(LOHARA)
|
1832008000NRG24221220230126965
|
22/12/2023
|
SAMADHAN LAJUL PAWAR
|
1832008WL015352
|
SAMADHAN LAJUL PAWAR
|
00089
|
CBIN0282755
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240126656
|
|
Mr. SAMADHAN LAJUL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJA
|
MH-32-008-048-002/5
(LOHARA)
|
1832008000NRG24221220230126959
|
22/12/2023
|
Akshay sudhakar dere
|
1832008WL015351
|
Akshay sudhakar dere
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240126654
|
|
Mr. AKSHAY SUDHAKAR DERE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJA
|
MH-32-008-048-002/648
(LOHARA)
|
1832008000NRG24221220230126960
|
22/12/2023
|
sudam vaman banole
|
1832008WL015351
|
sudam vaman banole
|
00089
|
CBIN0282755
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240126662
|
|
SUDAM VAMAN BANOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
KARANJA
|
MH-32-008-017-002/30
(DHANORA (TATHOD))
|
1832008000NRG24221220230126947
|
22/12/2023
|
Shrikrushan Namdevrao Ladone
|
1832008WL015350
|
Shrikrushan Namdevrao Ladone
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240126653
|
|
Mr. SHRIKRUSHNA NAMDEO LADONE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJA
|
MH-32-008-048-002/155
(LOHARA)
|
1832008000NRG24221220230126953
|
22/12/2023
|
Nitesh Wasudeo Rathod
|
1832008WL015351
|
Nitesh Wasudeo Rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240126668
|
|
MR NITESH WASUDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJA
|
MH-32-008-048-002/189
(LOHARA)
|
1832008000NRG24221220230126970
|
22/12/2023
|
ashish mukinda sonone
|
1832008WL015352
|
ashish mukinda sonone
|
00415
|
SBIN0000404
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240126658
|
|
ASHISH MUKINDA SONONE
|
BANK OF INDIA(508505)
|
|
16
|
KARANJA
|
MH-32-008-048-002/648
(LOHARA)
|
1832008000NRG24221220230126961
|
22/12/2023
|
Varsha Sudam Banole
|
1832008WL015351
|
Varsha Sudam Banole
|
00415
|
SBIN0000404
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240126659
|
|
Mrs. VARSHA SUDAM BANOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|