|
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-23-015-025-002/16
(KAZIKHED)
|
1823015000NRG24120620230028530
|
13/06/2023
|
Vishwanth Jagliman Pargharmor
|
1823015WL003599
|
Vishwanth Jagliman Pargharmor
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230026600
|
|
VISHVNATH JANGLIMAN PARGHARMOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-028-001/62
(KHANEHRI GAWALI)
|
1823015000NRG24120620230028527
|
13/06/2023
|
MALA KADURAM TELGOTE
|
1823015WL003598
|
MALA KADURAM TELGOTE
|
00415
|
SBIN0008897
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230026601
|
|
MRS MALA KADURAM TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-025-002/11
(KAZIKHED)
|
1823015000NRG24120620230028528
|
13/06/2023
|
LILADHAR SHALIGRAM PARGHARMOR
|
1823015WL003599
|
LILADHAR SHALIGRAM PARGHARMOR
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230026598
|
|
LILADHAR SHALIGRAM PARGHARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAPUR
|
MH-23-015-025-002/11
(KAZIKHED)
|
1823015000NRG24120620230028529
|
13/06/2023
|
Sunanda Liladhar Parghrmor
|
1823015WL003599
|
Sunanda Liladhar Parghrmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230026597
|
|
SUNANDA LILADHAR PARGHARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAPUR
|
MH-23-015-025-002/16
(KAZIKHED)
|
1823015000NRG24120620230028531
|
13/06/2023
|
Sobhabai Vishvnath Pargharmoor
|
1823015WL003599
|
Sobhabai Vishvnath Pargharmoor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230026603
|
|
SHOBHA VISHWANATH PARGHARMOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
BALAPUR
|
MH-23-015-025-002/223
(KAZIKHED)
|
1823015000NRG24120620230028532
|
13/06/2023
|
Pawan Vishvnath Pargharmoor
|
1823015WL003599
|
Pawan Vishvnath Pargharmoor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230026596
|
|
PAVAN VISHVNATH PARGHARMOR
|
UCO BANK(607066)
|
|
7
|
BALAPUR
|
MH-23-015-025-002/30
(KAZIKHED)
|
1823015000NRG24120620230028533
|
13/06/2023
|
DHANRAJ JANKIRAM PARGHARMOR
|
1823015WL003599
|
DHANRAJ JANKIRAM PARGHARMOR
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230026602
|
|
DHANRAJ JANKIRAM PARGHARMOR
|
UCO BANK(607066)
|
|
8
|
BALAPUR
|
MH-23-015-025-002/30
(KAZIKHED)
|
1823015000NRG24120620230028534
|
13/06/2023
|
Sangita Dhanraj Pargharmor
|
1823015WL003599
|
Sangita Dhanraj Pargharmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230026599
|
|
SANGITA DHANRAJ PARGHARMOR
|
UCO BANK(607066)
|
|
9
|
BALAPUR
|
MH-23-015-025-002/47
(KAZIKHED)
|
1823015000NRG24120620230028535
|
13/06/2023
|
Shreedhar shaligram pargharmore
|
1823015WL003599
|
Shreedhar shaligram pargharmore
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230026594
|
|
SHRIDHAR SHALIGRAM PARGHARMOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BALAPUR
|
MH-23-015-025-002/59
(KAZIKHED)
|
1823015000NRG24120620230028537
|
13/06/2023
|
Ashok Hiraman Pargharmor
|
1823015WL003599
|
Ashok Hiraman Pargharmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230026595
|
|
ASHOK HARIMAN PARGHARMOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
BALAPUR
|
MH-23-015-025-002/59
(KAZIKHED)
|
1823015000NRG24120620230028538
|
13/06/2023
|
Lalita Ashok Pargharmor
|
1823015WL003599
|
Lalita Ashok Pargharmor
|
00462
|
UCBA0001449
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230026593
|
|
LALITA ASHOK PARGHARMOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|