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-32-002-003-001/100 (Amakheda)
|
1832002000NRG24261220230127753
|
26/12/2023
|
Asha Vijay Khadse
|
1832002WL015422
|
Asha Vijay Khadse
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006334
|
|
MRS ASHA VIJAY KHADASE
|
STATE BANK OF INDIA(508548)
|
2
|
MALEGAON
|
MH-32-002-003-001/11 (Amakheda)
|
1832002000NRG24261220230127754
|
26/12/2023
|
Pandhari Kisan Bonsod
|
1832002WL015422
|
Pandhari Kisan Bonsod
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006331
|
|
Mr. PANDHRI KISAN BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-003-001/100 (Amakheda)
|
1832002000NRG24261220230127752
|
26/12/2023
|
Vijay Vikram Khadase
|
1832002WL015422
|
Vijay Vikram Khadase
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006330
|
|
MR VIJAY VIKRAM KHADASE
|
STATE BANK OF INDIA(508548)
|
4
|
MALEGAON
|
MH-32-002-003-001/22 (Amakheda)
|
1832002000NRG24261220230127755
|
26/12/2023
|
Kailas Sukhdev bansod
|
1832002WL015422
|
Kailas Sukhdev bansod
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006332
|
|
KAILAS SUKHDEV BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
5
|
MALEGAON
|
MH-32-002-003-001/22 (Amakheda)
|
1832002000NRG24261220230127756
|
26/12/2023
|
Kanchan kailas Bansod
|
1832002WL015422
|
Kanchan kailas Bansod
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006333
|
|
MRS KANCHAN KAILAS BANSOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|