|
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-32-002-098-001/151
(Uamardari)
|
1832002000NRG24100420230000588
|
10/04/2023
|
Saru Dhondu Magade
|
1832002WL000070
|
Saru Dhondu Magade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044441
|
|
Mr. SARU DHONDU MAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-098-001/173
(Uamardari)
|
1832002000NRG24100420230000590
|
10/04/2023
|
Laxmi Bhagwan Moghad
|
1832002WL000070
|
Laxmi Bhagwan Moghad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044442
|
|
Mrs. LAXMI BHAGAWAN MOGHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-010-003/167
(Borala (Aranda))
|
1832002000NRG24100420230000586
|
10/04/2023
|
mahhadev giridhar gawai
|
1832002WL000069
|
mahhadev giridhar gawai
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044440
|
|
MAHADEV GIRDHAR GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-098-001/153
(Uamardari)
|
1832002000NRG24100420230000589
|
10/04/2023
|
Mahadev Sahebrao Zate
|
1832002WL000070
|
Mahadev Sahebrao Zate
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044438
|
|
ZATE MAHADEO SAHEBRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
5
|
MALEGAON
|
MH-32-002-098-001/227
(Uamardari)
|
1832002000NRG24100420230000591
|
10/04/2023
|
ANITA GANESH BHONDANE
|
1832002WL000070
|
ANITA GANESH BHONDANE
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044439
|
|
ANITA GANESH BHODANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MALEGAON
|
MH-32-002-010-003/279
(Borala (Aranda))
|
1832002000NRG24100420230000587
|
10/04/2023
|
SANTOSH GIRIDHAR GAWAI
|
1832002WL000069
|
SANTOSH GIRIDHAR GAWAI
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044437
|
|
MR SANTOSH GIRIDHAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|