|
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
|
RISOD
|
MH-32-003-038-002/293
(KALAMGAWHAN)
|
1832003000NRG24221220230126651
|
22/12/2023
|
ramesh zingaji ingale
|
1832003WL015319
|
ramesh zingaji ingale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240286144
|
|
RAMESH ZINGRAJI INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-038-002/293
(KALAMGAWHAN)
|
1832003000NRG24221220230126654
|
22/12/2023
|
Akash Ramesh Ingale
|
1832003WL015319
|
Akash Ramesh Ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240286150
|
|
MR AKASH RAMESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
RISOD
|
MH-32-003-038-002/293
(KALAMGAWHAN)
|
1832003000NRG24221220230126653
|
22/12/2023
|
amol ramesh ingale
|
1832003WL015319
|
amol ramesh ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240286145
|
|
SHRI AMOL RAMESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RISOD
|
MH-32-003-038-002/293
(KALAMGAWHAN)
|
1832003000NRG24221220230126652
|
22/12/2023
|
yamunabai ramesh ingale
|
1832003WL015319
|
yamunabai ramesh ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240286149
|
|
MRS YAMUNA RAMESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RISOD
|
MH-32-003-038-002/332
(KALAMGAWHAN)
|
1832003000NRG24221220230126658
|
22/12/2023
|
Radha Sahankar Malekar
|
1832003WL015319
|
Radha Sahankar Malekar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240286146
|
|
MS RADHA SHANKAR MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RISOD
|
MH-32-003-038-002/332
(KALAMGAWHAN)
|
1832003000NRG24221220230126657
|
22/12/2023
|
Shankar Punjaji Malekar
|
1832003WL015319
|
Shankar Punjaji Malekar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240286148
|
|
MR SHANKAR PUNJAJI MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RISOD
|
MH-32-003-038-002/334
(KALAMGAWHAN)
|
1832003000NRG24221220230126659
|
22/12/2023
|
Yogesh GAjanan Ambhore
|
1832003WL015319
|
Yogesh GAjanan Ambhore
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240286147
|
|
YOGESH GAJANAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-038-002/319
(KALAMGAWHAN)
|
1832003000NRG24221220230126656
|
22/12/2023
|
Chaitan Ramkisan More
|
1832003WL015319
|
Chaitan Ramkisan More
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240286143
|
|
Chetan Ramkisan More
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|