|
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-32-008-030-001/47
(JANORI)
|
1832008000NRG24220320240245754
|
22/03/2024
|
Rushikesh Ruprao Bhingare
|
1832008WL026532
|
Rushikesh Ruprao Bhingare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107020529
|
|
Master RUSHIKESH RUPRAO BHINGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-041-001/332
(KHERDA (KARANJA))
|
1832008000NRG24220320240246247
|
22/03/2024
|
bhagyashri nitin thakre
|
1832008WL026589
|
bhagyashri nitin thakre
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
23/03/2024
|
|
2107020519
|
|
Mr. Nitin Ramshrao Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJA
|
MH-32-008-041-001/332
(KHERDA (KARANJA))
|
1832008000NRG24220320240246246
|
22/03/2024
|
nitin ramesh thakre
|
1832008WL026589
|
nitin ramesh thakre
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
23/03/2024
|
|
2107020518
|
|
NITIN RAMESHRAO THAK
|
BANK OF BARODA(606985)
|
|
4
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24220320240246253
|
22/03/2024
|
Adesh Sharad Thakare
|
1832008WL026589
|
Adesh Sharad Thakare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107020528
|
|
Mr. ADESH SHARADRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24220320240246257
|
22/03/2024
|
Adesh Sharad Thakare
|
1832008WL026589
|
Adesh Sharad Thakare
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
23/03/2024
|
|
2107020527
|
|
Mr. ADESH SHARADRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24220320240246256
|
22/03/2024
|
Akash Sharad Thakare
|
1832008WL026589
|
Akash Sharad Thakare
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
23/03/2024
|
|
2107020521
|
|
Mr. AAKASH SHARAD THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24220320240246252
|
22/03/2024
|
Akash Sharad Thakare
|
1832008WL026589
|
Akash Sharad Thakare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107020520
|
|
Mr. AAKASH SHARAD THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24220320240246254
|
22/03/2024
|
Sharad Vishwanath Thakare
|
1832008WL026589
|
Sharad Vishwanath Thakare
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
23/03/2024
|
|
2107020517
|
|
Mr. SHARAD VISHWANATH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24220320240246250
|
22/03/2024
|
Sharad Vishwanath Thakare
|
1832008WL026589
|
Sharad Vishwanath Thakare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107020516
|
|
Mr. SHARAD VISHWANATH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12714
|
12714
|
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24220320240246251
|
22/03/2024
|
Chhaya Sharadrao Thakare
|
1832008WL026589
|
Chhaya Sharadrao Thakare
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107020514
|
|
Mrs. CHHAYA SHARDRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24220320240246255
|
22/03/2024
|
Chhaya Sharadrao Thakare
|
1832008WL026589
|
Chhaya Sharadrao Thakare
|
00114
|
ADCC0000070
|
1560
|
1560
|
Processed
|
23/03/2024
|
|
2107020515
|
|
Mrs. CHHAYA SHARDRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-32-008-015-001/532
(DHANAJ KHURD)
|
1832008000NRG24220320240245343
|
22/03/2024
|
Vasanta Annaji Burade
|
1832008WL026491
|
Vasanta Annaji Burade
|
00114
|
ADCC0000072
|
1500
|
1500
|
Processed
|
23/03/2024
|
|
2107020512
|
|
VASANTARAO ANNAJI BURDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
13
|
KARANJA
|
MH-32-008-030-001/1
(JANORI)
|
1832008000NRG24220320240245817
|
22/03/2024
|
Maya Sahebrao Wankhede
|
1832008WL026540
|
Maya Sahebrao Wankhede
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107020513
|
|
VANAKHADE MAYA SAHEBARAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KARANJA
|
MH-32-008-030-001/1
(JANORI)
|
1832008000NRG24220320240245816
|
22/03/2024
|
sahebrao sukhadev wankhade
|
1832008WL026540
|
sahebrao sukhadev wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107020526
|
|
WANKHEDE SAHEBRAO SUKHDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KARANJA
|
MH-32-008-030-001/2
(JANORI)
|
1832008000NRG24220320240245821
|
22/03/2024
|
ananda chandrabhan wankhade
|
1832008WL026540
|
ananda chandrabhan wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107020525
|
|
WANKHADE ANANDA CHANDRABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KARANJA
|
MH-32-008-030-001/2
(JANORI)
|
1832008000NRG24220320240245822
|
22/03/2024
|
shila ananda wankhade
|
1832008WL026540
|
shila ananda wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107020524
|
|
VANKHADE SHILA ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
KARANJA
|
MH-32-008-030-001/47
(JANORI)
|
1832008000NRG24220320240245753
|
22/03/2024
|
Mangla ruprao bhangare
|
1832008WL026532
|
Mangla ruprao bhangare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107020522
|
|
BHINGARE MANGALA RUPARAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
KARANJA
|
MH-32-008-030-001/47
(JANORI)
|
1832008000NRG24220320240245752
|
22/03/2024
|
Ruproa jagannath bhingare
|
1832008WL026532
|
Ruproa jagannath bhingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107020523
|
|
RUPRAO JAGANATH BHINGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
KARANJA
|
MH-32-008-030-001/58
(JANORI)
|
1832008000NRG24220320240245775
|
22/03/2024
|
ankit raju bhingare
|
1832008WL026534
|
ankit raju bhingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107020530
|
|
ANKIT RAJU BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
20
|
KARANJA
|
MH-32-008-030-001/1
(JANORI)
|
1832008000NRG24220320240245818
|
22/03/2024
|
Sumedh sahebrao wankhade
|
1832008WL026540
|
Sumedh sahebrao wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107020511
|
|
SUMEAD SAHEBRAO VANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32154
|
32154
|
|
|
|
|
|
|
|