|
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
|
BALAPUR
|
MH-23-015-022-001/9
(KARANJA RAMJANPUR)
|
1823015000NRG24091120230117926
|
09/11/2023
|
VASUDEV MOTIRAM DAMODAR
|
1823015WL015893
|
VASUDEV MOTIRAM DAMODAR
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240067229
|
|
WASUDEO MOTIRAM DAMODAR & NIRM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-002-001/256
(ANTRI MALKAPUR)
|
1823015000NRG24091120230117916
|
09/11/2023
|
Usha Waghode
|
1823015WL015893
|
Usha Waghode
|
00114
|
ADCC0000052
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240067227
|
|
USHA MADHUKAR WAGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-002-001/256
(ANTRI MALKAPUR)
|
1823015000NRG24091120230117915
|
09/11/2023
|
Madhukar Mahadev Waghole
|
1823015WL015893
|
Madhukar Mahadev Waghole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240067230
|
|
MADHUKAR MAHADEV WAGHODE AND USHA MADHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BALAPUR
|
MH-23-015-022-001/126
(KARANJA RAMJANPUR)
|
1823015000NRG24091120230117918
|
09/11/2023
|
Eknath Dnyandeo Nage
|
1823015WL015893
|
Eknath Dnyandeo Nage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240067234
|
|
EKNATH DNYANDEO NAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BALAPUR
|
MH-23-015-022-001/128
(KARANJA RAMJANPUR)
|
1823015000NRG24091120230117919
|
09/11/2023
|
Baliram Ananda Titare
|
1823015WL015893
|
Baliram Ananda Titare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240067232
|
|
BALIRAM ANANDA TITARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
BALAPUR
|
MH-23-015-022-001/179
(KARANJA RAMJANPUR)
|
1823015000NRG24091120230117921
|
09/11/2023
|
shital vinayak tayde
|
1823015WL015893
|
shital vinayak tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240067235
|
|
SHITAL VINAYAK TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BALAPUR
|
MH-23-015-022-001/179
(KARANJA RAMJANPUR)
|
1823015000NRG24091120230117920
|
09/11/2023
|
vinayak suresh tayade
|
1823015WL015893
|
vinayak suresh tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240067233
|
|
VINAYAK SURESH TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BALAPUR
|
MH-23-015-022-001/5
(KARANJA RAMJANPUR)
|
1823015000NRG24091120230117922
|
09/11/2023
|
Santosh Nagorao Pawar
|
1823015WL015893
|
Santosh Nagorao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240067231
|
|
PAWAR SANTOSH NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BALAPUR
|
MH-23-015-022-001/6
(KARANJA RAMJANPUR)
|
1823015000NRG24091120230117923
|
09/11/2023
|
Dilip Nagorao Pawar
|
1823015WL015893
|
Dilip Nagorao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240067237
|
|
DILIP NAGORAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BALAPUR
|
MH-23-015-022-001/87
(KARANJA RAMJANPUR)
|
1823015000NRG24091120230117924
|
09/11/2023
|
Murlidhar Pandurang Kogde
|
1823015WL015893
|
Murlidhar Pandurang Kogde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240067238
|
|
MURLIDHAR PANDURANG KOGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BALAPUR
|
MH-23-015-022-001/88
(KARANJA RAMJANPUR)
|
1823015000NRG24091120230117925
|
09/11/2023
|
Vijay Murlidhar Kogade
|
1823015WL015893
|
Vijay Murlidhar Kogade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240067236
|
|
VIJAY MURLIDHAR KOGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
BALAPUR
|
MH-23-015-022-001/10
(KARANJA RAMJANPUR)
|
1823015000NRG24091120230117917
|
09/11/2023
|
Suresh Nagorao Pawar
|
1823015WL015893
|
Suresh Nagorao Pawar
|
00729
|
ADCC0000054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240067228
|
|
SURESH NAGORAO PAWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|