|
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-23-015-017-001/1478
(HATRUN)
|
1823015000NRG24150320240185681
|
18/03/2024
|
Mahendra Dharmpal Dongare
|
1823015WL024153
|
Mahendra Dharmpal Dongare
|
00051
|
MAHB0001156
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2079664003
|
|
Mr. MAHENDRA DHARMPAL DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BALAPUR
|
MH-23-015-017-001/1478
(HATRUN)
|
1823015000NRG24150320240185680
|
18/03/2024
|
Sanghmitra Dharmpal Dongare
|
1823015WL024153
|
Sanghmitra Dharmpal Dongare
|
00051
|
MAHB0001156
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079663999
|
|
Master SANGHAMITRA DHARMAPAL DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BALAPUR
|
MH-23-015-017-001/402
(HATRUN)
|
1823015000NRG24150320240185687
|
18/03/2024
|
rajnee dharmapal dongre
|
1823015WL024153
|
rajnee dharmapal dongre
|
00051
|
MAHB0001156
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664002
|
|
Miss. RAJANI DHARMPAL DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BALAPUR
|
MH-23-015-017-001/414
(HATRUN)
|
1823015000NRG24150320240185690
|
18/03/2024
|
Ajay Panjabrao Gawarguru
|
1823015WL024153
|
Ajay Panjabrao Gawarguru
|
00051
|
MAHB0001156
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664000
|
|
Master AJAY PANJABRAO GAWARGURU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BALAPUR
|
MH-23-015-017-001/414
(HATRUN)
|
1823015000NRG24150320240185691
|
18/03/2024
|
Shumbham Panjab Gavarguru
|
1823015WL024153
|
Shumbham Panjab Gavarguru
|
00051
|
MAHB0001156
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664001
|
|
Mr. SHUBHAM PANJAB GAWARGURU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
BALAPUR
|
MH-23-015-017-001/242
(HATRUN)
|
1823015000NRG24150320240185683
|
18/03/2024
|
Samadhan Tulshiram Dongare
|
1823015WL024153
|
Samadhan Tulshiram Dongare
|
00089
|
CBIN0281746
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2079664012
|
|
Mr. samadhn kolashiram dongare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
BALAPUR
|
MH-23-015-020-001/1
(KALAMA BK.)
|
1823015000NRG24150320240185528
|
18/03/2024
|
SAGAR AMBADAS PHARE
|
1823015WL024139
|
SAGAR AMBADAS PHARE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664010
|
|
Shri SAGAR AMBADAS PHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-020-001/101
(KALAMA BK.)
|
1823015000NRG24150320240185529
|
18/03/2024
|
hrushikesh vilas ugale
|
1823015WL024139
|
hrushikesh vilas ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664006
|
|
HRUSHIKESH VILAS UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAPUR
|
MH-23-015-020-001/155
(KALAMA BK.)
|
1823015000NRG24150320240185530
|
18/03/2024
|
SANTOSH BALKRISHNA JANJAL
|
1823015WL024139
|
SANTOSH BALKRISHNA JANJAL
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664005
|
|
Mr. SANTOSH BALAKRISHNA JAVANJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-020-001/338
(KALAMA BK.)
|
1823015000NRG24150320240185531
|
18/03/2024
|
RAMESH RAMCHANDRA DAYKAR
|
1823015WL024139
|
RAMESH RAMCHANDRA DAYKAR
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664011
|
|
Shri RAMESH RAMACHANDRA DAYALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-020-001/58
(KALAMA BK.)
|
1823015000NRG24150320240185532
|
18/03/2024
|
SANJAY RAMESHVAR UGALE
|
1823015WL024139
|
SANJAY RAMESHVAR UGALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664004
|
|
Shri SANJAY RAMESHWAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAPUR
|
MH-23-015-020-001/85
(KALAMA BK.)
|
1823015000NRG24150320240185533
|
18/03/2024
|
Santosh Maroti Matre
|
1823015WL024139
|
Santosh Maroti Matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664013
|
|
Mr. SANTOSH MAROTI MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
BALAPUR
|
MH-23-015-017-001/1165
(HATRUN)
|
1823015000NRG24150320240185678
|
18/03/2024
|
Abhijit Vilas Jadhao
|
1823015WL024153
|
Abhijit Vilas Jadhao
|
00114
|
ADCC0000056
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079663997
|
|
ABHIJIT VILAS JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
BALAPUR
|
MH-23-015-017-001/414
(HATRUN)
|
1823015000NRG24150320240185689
|
18/03/2024
|
PANJAB DASHRATH GAWARGURU
|
1823015WL024153
|
PANJAB DASHRATH GAWARGURU
|
00114
|
ADCC0000056
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079663998
|
|
PANJAB DASHRATH GAWARGURU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
BALAPUR
|
MH-23-015-017-001/289
(HATRUN)
|
1823015000NRG24150320240185685
|
18/03/2024
|
Rukhma Shrikrishna Kapase
|
1823015WL024153
|
Rukhma Shrikrishna Kapase
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079663996
|
|
MRS RUKHMABAI SHRIKRUSHNA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
BALAPUR
|
MH-23-015-017-001/1165
(HATRUN)
|
1823015000NRG24150320240185676
|
18/03/2024
|
Samata Vilas Jadhao
|
1823015WL024153
|
Samata Vilas Jadhao
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664009
|
|
MRS SAMTA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAPUR
|
MH-23-015-017-001/1165
(HATRUN)
|
1823015000NRG24150320240185677
|
18/03/2024
|
Saurabh Vilas Jadhao
|
1823015WL024153
|
Saurabh Vilas Jadhao
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664008
|
|
SAURABH VILAS JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
BALAPUR
|
MH-23-015-017-001/1165
(HATRUN)
|
1823015000NRG24150320240185675
|
18/03/2024
|
Vilas Tulshiram Jadhav
|
1823015WL024153
|
Vilas Tulshiram Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664007
|
|
VILASH TULASIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|