|
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-32-008-081-001/1083
(UMBARDA BAZAR)
|
1832008000NRG24270120240151766
|
27/01/2024
|
Mangala jayhari tambat
|
1832008WL017968
|
Mangala jayhari tambat
|
00089
|
CBIN0281883
|
1182
|
1182
|
Processed
|
24/03/2024
|
|
A083240272058
|
|
Mrs. MANGLA JAIHARI TAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-026-001/126-A
(HINGANWADI)
|
1832008000NRG24270120240151758
|
27/01/2024
|
Santosh Shankar Todkar
|
1832008WL017967
|
Santosh Shankar Todkar
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240272055
|
|
SANTOSH SHANKAR TODKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
KARANJA
|
MH-32-008-026-001/171
(HINGANWADI)
|
1832008000NRG24270120240151759
|
27/01/2024
|
Prabhakar Sadashiv Vadshankar
|
1832008WL017967
|
Prabhakar Sadashiv Vadshankar
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240272057
|
|
Mr. PRABHAKAR SADASHIVAPPA VADASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJA
|
MH-32-008-026-001/247
(HINGANWADI)
|
1832008000NRG24270120240151760
|
27/01/2024
|
Pundlik Jayram Bante
|
1832008WL017967
|
Pundlik Jayram Bante
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240272053
|
|
Mr. PUNDLIK JAIRAM BANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJA
|
MH-32-008-026-001/263
(HINGANWADI)
|
1832008000NRG24270120240151761
|
27/01/2024
|
Sudhakar Tryambak Bhende
|
1832008WL017967
|
Sudhakar Tryambak Bhende
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240272052
|
|
SUDHAKAR TRYAMBAKRAO BHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
KARANJA
|
MH-32-008-026-001/269
(HINGANWADI)
|
1832008000NRG24270120240151762
|
27/01/2024
|
Nagesh Sudhakar Bhende
|
1832008WL017967
|
Nagesh Sudhakar Bhende
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240272059
|
|
Mr. NAGESH SUDHAKAR BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJA
|
MH-32-008-026-001/272
(HINGANWADI)
|
1832008000NRG24270120240151763
|
27/01/2024
|
Ravindra Babarav Mete
|
1832008WL017967
|
Ravindra Babarav Mete
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240272051
|
|
Mr. RAVINDRA BABARAO METE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJA
|
MH-32-008-026-001/41
(HINGANWADI)
|
1832008000NRG24270120240151764
|
27/01/2024
|
DIlip Uttamrao Raut
|
1832008WL017967
|
DIlip Uttamrao Raut
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240272054
|
|
Mr. DILIP UTTAMRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJA
|
MH-32-008-026-001/76
(HINGANWADI)
|
1832008000NRG24270120240151765
|
27/01/2024
|
Vilas Annaji Bhende
|
1832008WL017967
|
Vilas Annaji Bhende
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240272056
|
|
VILAS ANANAJI BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-32-008-081-001/1296
(UMBARDA BAZAR)
|
1832008000NRG24270120240151768
|
27/01/2024
|
Bhavana Devendra Tambat
|
1832008WL017968
|
Bhavana Devendra Tambat
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
24/03/2024
|
|
A083240272046
|
|
BHAVANA DEVENDRA TAM
|
BANK OF BARODA(606985)
|
|
11
|
KARANJA
|
MH-32-008-081-001/1296
(UMBARDA BAZAR)
|
1832008000NRG24270120240151767
|
27/01/2024
|
Devendra sadashiv Tambat
|
1832008WL017968
|
Devendra sadashiv Tambat
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
24/03/2024
|
|
A083240272044
|
|
DEVENDRA SADASHIV TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJA
|
MH-32-008-081-001/1296
(UMBARDA BAZAR)
|
1832008000NRG24270120240151769
|
27/01/2024
|
Yash Devendra Tambat
|
1832008WL017968
|
Yash Devendra Tambat
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
24/03/2024
|
|
A083240272045
|
|
YASH DEVENDRA TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJA
|
MH-32-008-081-001/1320
(UMBARDA BAZAR)
|
1832008000NRG24270120240151770
|
27/01/2024
|
Nandkishor Arjunrao Tambat
|
1832008WL017968
|
Nandkishor Arjunrao Tambat
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
24/03/2024
|
|
A083240272047
|
|
NANDKISHOR ARJUNRAO TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJA
|
MH-32-008-081-001/1320
(UMBARDA BAZAR)
|
1832008000NRG24270120240151771
|
27/01/2024
|
Sarika Nandkishor Tambat
|
1832008WL017968
|
Sarika Nandkishor Tambat
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
24/03/2024
|
|
A083240272048
|
|
SARIKA NANDKISHOR TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJA
|
MH-32-008-081-001/752
(UMBARDA BAZAR)
|
1832008000NRG24270120240151772
|
27/01/2024
|
bhimrao raghoji tambat
|
1832008WL017968
|
bhimrao raghoji tambat
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
24/03/2024
|
|
A083240272049
|
|
Mr. Bhimrav Raghoji Tambat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJA
|
MH-32-008-081-001/752
(UMBARDA BAZAR)
|
1832008000NRG24270120240151773
|
27/01/2024
|
Shakuntala Bhimrao Tambat
|
1832008WL017968
|
Shakuntala Bhimrao Tambat
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
24/03/2024
|
|
A083240272050
|
|
SHAKUNTALA BHIMRAV TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21456
|
21456
|
|
|
|
|
|
|
|