|
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
|
AKOLA
|
MH-23-001-071-001/74
(MAZOD)
|
1823001000NRG24050920230084895
|
05/09/2023
|
Bodhanand Jayram Khandare
|
1823001WL011618
|
Bodhanand Jayram Khandare
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846824
|
|
BODHANAND JAYRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKOLA
|
MH-23-001-071-001/841
(MAZOD)
|
1823001000NRG24050920230084897
|
05/09/2023
|
Usha Baburao Khandare
|
1823001WL011618
|
Usha Baburao Khandare
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846825
|
|
USHA BABURAO KHANDARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-071-001/74
(MAZOD)
|
1823001000NRG24050920230084896
|
05/09/2023
|
Sujata Bodanand Khandare
|
1823001WL011618
|
Sujata Bodanand Khandare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846828
|
|
SUJATA BODHANAND KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-044-001/264-A
(KAPASHI ROD)
|
1823001000NRG24050920230084892
|
05/09/2023
|
Murlidhar Dnyaneshwar Chatarkar
|
1823001WL011617
|
Murlidhar Dnyaneshwar Chatarkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846826
|
|
MURLIDHAR DYNESHWAR CHATARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
AKOLA
|
MH-23-001-044-001/264-A
(KAPASHI ROD)
|
1823001000NRG24050920230084893
|
05/09/2023
|
VIMAL MURLIDHAR CHATARKAR
|
1823001WL011617
|
VIMAL MURLIDHAR CHATARKAR
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846827
|
|
MURLIDHAR DYANESHWAR CHATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-071-001/841
(MAZOD)
|
1823001000NRG24050920230084898
|
05/09/2023
|
Dipali Baburao Khandare
|
1823001WL011618
|
Dipali Baburao Khandare
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846829
|
|
MS DIPALI BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-044-001/234
(KAPASHI ROD)
|
1823001000NRG24050920230084891
|
05/09/2023
|
Nitin Muralidhar Chatarkar
|
1823001WL011617
|
Nitin Muralidhar Chatarkar
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846830
|
|
NITIN MURLIDHAR CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|