|
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-23-015-046-001/171
(NAYA ANDURA)
|
1823015000NRG24210620230036642
|
21/06/2023
|
Kailas Sukhadev Mangulkar
|
1823015WL004902
|
Kailas Sukhadev Mangulkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265819
|
|
KAILASH SUKHDEO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BALAPUR
|
MH-23-015-046-001/195
(NAYA ANDURA)
|
1823015000NRG24210620230036647
|
21/06/2023
|
Yogesh Shankar Gawande
|
1823015WL004902
|
Yogesh Shankar Gawande
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265820
|
|
Mr. YOGESH SHANKARRAO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-046-001/146
(NAYA ANDURA)
|
1823015000NRG24210620230036640
|
21/06/2023
|
GAJANAN RAMDAS NAGE
|
1823015WL004902
|
GAJANAN RAMDAS NAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265830
|
|
GAJANAN RAMDAS NAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BALAPUR
|
MH-23-015-046-001/146
(NAYA ANDURA)
|
1823015000NRG24210620230036641
|
21/06/2023
|
SUREKHA GAJANAN NAGE
|
1823015WL004902
|
SUREKHA GAJANAN NAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265828
|
|
SUREKHA GAJANAN NAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BALAPUR
|
MH-23-015-046-001/178
(NAYA ANDURA)
|
1823015000NRG24210620230036644
|
21/06/2023
|
RAMA SUKHADEV MAGULKAR
|
1823015WL004902
|
RAMA SUKHADEV MAGULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265829
|
|
RAMA SUKHADEO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BALAPUR
|
MH-23-015-046-001/178
(NAYA ANDURA)
|
1823015000NRG24210620230036645
|
21/06/2023
|
SANGITA RAMA MAGULKAR
|
1823015WL004902
|
SANGITA RAMA MAGULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265826
|
|
SANGITA RAMA MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BALAPUR
|
MH-23-015-046-001/195
(NAYA ANDURA)
|
1823015000NRG24210620230036646
|
21/06/2023
|
SUSHMA SHANKAR GAVANDE
|
1823015WL004902
|
SUSHMA SHANKAR GAVANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265831
|
|
GAWANDE SUSHAMA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BALAPUR
|
MH-23-015-046-001/196
(NAYA ANDURA)
|
1823015000NRG24210620230036648
|
21/06/2023
|
KALPANA PRAMOD VASU
|
1823015WL004902
|
KALPANA PRAMOD VASU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265832
|
|
KALPANA PRAMOD WASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BALAPUR
|
MH-23-015-046-001/216
(NAYA ANDURA)
|
1823015000NRG24210620230036650
|
21/06/2023
|
SAVITA DIGAMBAR NAGE
|
1823015WL004902
|
SAVITA DIGAMBAR NAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265822
|
|
SAVITA DIGAMBAR NAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BALAPUR
|
MH-23-015-046-001/227
(NAYA ANDURA)
|
1823015000NRG24210620230036651
|
21/06/2023
|
Gita Shankar Bole
|
1823015WL004902
|
Gita Shankar Bole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265833
|
|
GEETA SHANKAR BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BALAPUR
|
MH-23-015-046-001/228
(NAYA ANDURA)
|
1823015000NRG24210620230036653
|
21/06/2023
|
KESAR TULSHIRAM BOLE
|
1823015WL004902
|
KESAR TULSHIRAM BOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265825
|
|
KESAR TULSHIRAM BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BALAPUR
|
MH-23-015-046-001/228
(NAYA ANDURA)
|
1823015000NRG24210620230036652
|
21/06/2023
|
TULSHIRAM KASHIRAM BOLE
|
1823015WL004902
|
TULSHIRAM KASHIRAM BOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265821
|
|
TULASHIRAM KASHIRAM BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BALAPUR
|
MH-23-015-046-001/334
(NAYA ANDURA)
|
1823015000NRG24210620230036654
|
21/06/2023
|
Dhammapal Bhimrao Ingle
|
1823015WL004902
|
Dhammapal Bhimrao Ingle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265823
|
|
DHAMMAPAL BHIMRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BALAPUR
|
MH-23-015-046-001/83
(NAYA ANDURA)
|
1823015000NRG24210620230036655
|
21/06/2023
|
PRAMOD RAMBHAU VASU
|
1823015WL004902
|
PRAMOD RAMBHAU VASU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265824
|
|
PROMOD RAMBHAU WASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BALAPUR
|
MH-23-015-046-001/84
(NAYA ANDURA)
|
1823015000NRG24210620230036656
|
21/06/2023
|
SUNANDA VINOD VASU
|
1823015WL004902
|
SUNANDA VINOD VASU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265827
|
|
SUNANDA VINOD WASU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|