|
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
|
MALEGAON
|
MH-32-002-002-001/107
(Akamba)
|
1832002000NRG24150620230027142
|
15/06/2023
|
Mankarna Prabhakar Bhandurge
|
1832002WL003432
|
Mankarna Prabhakar Bhandurge
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230077930
|
|
Mrs. MANKARNA PRBHAKAR BHANDURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-002-001/175
(Akamba)
|
1832002000NRG24150620230027143
|
15/06/2023
|
namdev kundlik mager
|
1832002WL003432
|
namdev kundlik mager
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230077931
|
|
Mr. NAMDEV KUNDLIK MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALEGAON
|
MH-32-002-002-001/26
(Akamba)
|
1832002000NRG24150620230027144
|
15/06/2023
|
Ganesh Nimbaja Bajad
|
1832002WL003432
|
Ganesh Nimbaja Bajad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230077937
|
|
MR GANESH NIMBAJI BAJAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALEGAON
|
MH-32-002-002-001/319
(Akamba)
|
1832002000NRG24150620230027145
|
15/06/2023
|
Suman gulab Ambhore
|
1832002WL003432
|
Suman gulab Ambhore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230077929
|
|
Mrs. SUMAN GULAB AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-002-001/395
(Akamba)
|
1832002000NRG24150620230027147
|
15/06/2023
|
KAMAL PUNJAJI LADE
|
1832002WL003432
|
KAMAL PUNJAJI LADE
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230077928
|
|
Mrs. KAMAL PUNJAJI LADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-002-001/395
(Akamba)
|
1832002000NRG24150620230027148
|
15/06/2023
|
VILAS PUNJAJI LADE
|
1832002WL003432
|
VILAS PUNJAJI LADE
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230077938
|
|
Mr. VILAS PUNJAJI LADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-002-001/446
(Akamba)
|
1832002000NRG24150620230027149
|
15/06/2023
|
Devanand Sreeram Ingale
|
1832002WL003432
|
Devanand Sreeram Ingale
|
00089
|
CBIN0281632
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230077932
|
|
Mr. DEVANAND SHRIRAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALEGAON
|
MH-32-002-002-001/478
(Akamba)
|
1832002000NRG24150620230027150
|
15/06/2023
|
Manik Udebhan Gavai
|
1832002WL003432
|
Manik Udebhan Gavai
|
00089
|
CBIN0281632
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230077935
|
|
Mr. MANIK UDEBHAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-002-001/545
(Akamba)
|
1832002000NRG24150620230027151
|
15/06/2023
|
Yamuna Santosh Bajad
|
1832002WL003432
|
Yamuna Santosh Bajad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230077933
|
|
Mrs. YMUNA SANTOSH BAJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-002-001/77
(Akamba)
|
1832002000NRG24150620230027153
|
15/06/2023
|
Gopal Raghunath Bansod
|
1832002WL003432
|
Gopal Raghunath Bansod
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230077936
|
|
Mr. GOPAL RAGHUNATH BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALEGAON
|
MH-32-002-002-001/77
(Akamba)
|
1832002000NRG24150620230027152
|
15/06/2023
|
kalavati Rgunath bansod
|
1832002WL003432
|
kalavati Rgunath bansod
|
00089
|
CBIN0281632
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230077927
|
|
Mrs. KALAVATI RAGHUNATH BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
MALEGAON
|
MH-32-002-002-001/345
(Akamba)
|
1832002000NRG24150620230027146
|
15/06/2023
|
Dinkar Dynanba Gawali
|
1832002WL003432
|
Dinkar Dynanba Gawali
|
444001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230077934
|
|
DINKAR DNYANBARAO GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|