|
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-32-008-053-001/51
(MEHA)
|
1832008000NRG24270420230006814
|
27/04/2023
|
umesh nagorav shinde
|
1832008WL001005
|
umesh nagorav shinde
|
00089
|
CBIN0281575
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230237659
|
|
Mr. UMESH NAGORAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-053-001/155
(MEHA)
|
1832008000NRG24270420230006807
|
27/04/2023
|
balmitra kisanrao sirasath
|
1832008WL001005
|
balmitra kisanrao sirasath
|
00089
|
CBIN0281951
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230237662
|
|
Mr. BALMITRA KISANRAO SIRASAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJA
|
MH-32-008-053-001/158
(MEHA)
|
1832008000NRG24270420230006808
|
27/04/2023
|
Satish Sahebrao Kaware
|
1832008WL001005
|
Satish Sahebrao Kaware
|
00089
|
CBIN0281951
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230237660
|
|
Mr. SATISH SAHEBRAO KAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJA
|
MH-32-008-053-001/29
(MEHA)
|
1832008000NRG24270420230006809
|
27/04/2023
|
goverdhan sukhadevrao sirsat
|
1832008WL001005
|
goverdhan sukhadevrao sirsat
|
00089
|
CBIN0281951
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230237661
|
|
Mr. GOVERDHAN SUKHDEORAO SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJA
|
MH-32-008-053-001/468
(MEHA)
|
1832008000NRG24270420230006812
|
27/04/2023
|
Pritam Darshan Nichal
|
1832008WL001005
|
Pritam Darshan Nichal
|
00089
|
CBIN0281951
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230237658
|
|
PRITAM DARSHAN NICHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
KARANJA
|
MH-32-008-053-001/8
(MEHA)
|
1832008000NRG24270420230006815
|
27/04/2023
|
Niranjan Sukhdev Shirsath
|
1832008WL001005
|
Niranjan Sukhdev Shirsath
|
00089
|
CBIN0281951
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230237657
|
|
Mr. NIRANJAN SUKHDEV SIRASAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJA
|
MH-32-008-053-001/86
(MEHA)
|
1832008000NRG24270420230006817
|
27/04/2023
|
Santosh Ramesh More
|
1832008WL001005
|
Santosh Ramesh More
|
00089
|
CBIN0281951
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230237654
|
|
Mr. SANTOSH RAMESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-32-008-053-001/461
(MEHA)
|
1832008000NRG24270420230006810
|
27/04/2023
|
Balu Somaji Shinde
|
1832008WL001005
|
Balu Somaji Shinde
|
00114
|
ADCC0000074
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230237655
|
|
Mr. BALU SOMAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJA
|
MH-32-008-053-001/86
(MEHA)
|
1832008000NRG24270420230006818
|
27/04/2023
|
Ganesh Ramesh More
|
1832008WL001005
|
Ganesh Ramesh More
|
00114
|
ADCC0000074
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230237656
|
|
Mr. GANESH RAMESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|