|
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
|
WASHIM
|
MH-32-001-074-001/1663
(ANSING)
|
1832001000NRG24080820230068656
|
11/08/2023
|
Sagar Kailas Bhalerao
|
1832001WL008201
|
Sagar Kailas Bhalerao
|
00089
|
CBIN0281517
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230427765
|
|
Master SAGAR KAILAS BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WASHIM
|
MH-32-001-074-001/1710
(ANSING)
|
1832001000NRG24080820230068662
|
11/08/2023
|
Chhayabai Govinda Landge
|
1832001WL008202
|
Chhayabai Govinda Landge
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230427770
|
|
Mrs. SAMMI W/O JAFAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WASHIM
|
MH-32-001-074-001/1733
(ANSING)
|
1832001000NRG24080820230068659
|
11/08/2023
|
Suraj Jayvantrao Bhalerao
|
1832001WL008201
|
Suraj Jayvantrao Bhalerao
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230427771
|
|
SURAJ JAYNT BHALEREAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-074-001/1663
(ANSING)
|
1832001000NRG24080820230068654
|
11/08/2023
|
Kailas Narayan Bhalerao
|
1832001WL008201
|
Kailas Narayan Bhalerao
|
00114
|
ADCC0000090
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230427763
|
|
KAILASH NARAYAN BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
WASHIM
|
MH-32-001-074-001/1710
(ANSING)
|
1832001000NRG24080820230068661
|
11/08/2023
|
Govinda Ganpat Landge
|
1832001WL008202
|
Govinda Ganpat Landge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230427762
|
|
GOVINDA GANPAT LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
WASHIM
|
MH-32-001-074-001/1733
(ANSING)
|
1832001000NRG24080820230068657
|
11/08/2023
|
Jayvantrao Narayanrao Bhalerao
|
1832001WL008201
|
Jayvantrao Narayanrao Bhalerao
|
00114
|
ADCC0000090
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230427764
|
|
JAYWANTRAO NARAYANRAO BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-074-001/1285
(ANSING)
|
1832001000NRG24080820230068660
|
11/08/2023
|
Nitin Ashok Khote
|
1832001WL008202
|
Nitin Ashok Khote
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230427766
|
|
MR NITIN ASHOK KHOTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WASHIM
|
MH-32-001-074-001/1663
(ANSING)
|
1832001000NRG24080820230068655
|
11/08/2023
|
Bebi Kailas Bhalerao
|
1832001WL008201
|
Bebi Kailas Bhalerao
|
00415
|
SBIN0013721
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230427769
|
|
MRS BEBI KAILASH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
WASHIM
|
MH-32-001-074-001/1710
(ANSING)
|
1832001000NRG24080820230068663
|
11/08/2023
|
Sagar Govinda Landge
|
1832001WL008202
|
Sagar Govinda Landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230427767
|
|
MR SAGAR GOVINDRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WASHIM
|
MH-32-001-074-001/1733
(ANSING)
|
1832001000NRG24080820230068658
|
11/08/2023
|
Nanda Jayvantrao Bhalerao
|
1832001WL008201
|
Nanda Jayvantrao Bhalerao
|
00415
|
SBIN0013721
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230427768
|
|
NANDA JAYVANTRAO BHALERAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|