|
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
|
KARANJA
|
MH-32-008-009-002/103
(BHIVARI)
|
1832008000NRG24290320240263116
|
29/03/2024
|
nrendr keshvasig yevtikar
|
1832008WL028045
|
nrendr keshvasig yevtikar
|
00089
|
CBIN0281951
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242234535
|
|
NARENDRA KESHAVSING YEOTIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-050-001/32
(MAHAGAON)
|
1832008000NRG24290320240263121
|
29/03/2024
|
Rajesh Amrsing Jadhav
|
1832008WL028046
|
Rajesh Amrsing Jadhav
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242234533
|
|
MR RAJESH AMARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARANJA
|
MH-32-008-050-001/32
(MAHAGAON)
|
1832008000NRG24290320240263122
|
29/03/2024
|
Umita Rajesh Jadhav
|
1832008WL028046
|
Umita Rajesh Jadhav
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242234532
|
|
UMITA RAJESH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
KARANJA
|
MH-32-008-050-001/38
(MAHAGAON)
|
1832008000NRG24290320240263124
|
29/03/2024
|
Anita Arvind Jadhao
|
1832008WL028046
|
Anita Arvind Jadhao
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242234534
|
|
ANITA ARVIND JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
KARANJA
|
MH-32-008-050-001/58
(MAHAGAON)
|
1832008000NRG24290320240263125
|
29/03/2024
|
VILAS BABARAO PAWAR
|
1832008WL028046
|
VILAS BABARAO PAWAR
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242234530
|
|
VILAS BABARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-32-008-050-001/273
(MAHAGAON)
|
1832008000NRG24290320240263120
|
29/03/2024
|
Roshani Arvind Chavhan
|
1832008WL028046
|
Roshani Arvind Chavhan
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242234537
|
|
ROSHNA ARVIND CHAVAN
|
BANK OF BARODA(606985)
|
|
7
|
KARANJA
|
MH-32-008-050-001/58
(MAHAGAON)
|
1832008000NRG24290320240263126
|
29/03/2024
|
Sadhana Vilas Pawar
|
1832008WL028046
|
Sadhana Vilas Pawar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242234538
|
|
MS SADHANA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJA
|
MH-32-008-050-001/617
(MAHAGAON)
|
1832008000NRG24290320240263128
|
29/03/2024
|
Kavita Nemilal Chavhan
|
1832008WL028046
|
Kavita Nemilal Chavhan
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242234539
|
|
MS KAVITA NEMILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
KARANJA
|
MH-32-008-050-001/17
(MAHAGAON)
|
1832008000NRG24290320240263117
|
29/03/2024
|
Sunita Subhash Chavhan
|
1832008WL028046
|
Sunita Subhash Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242234541
|
|
SUNITA SUBHASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KARANJA
|
MH-32-008-050-001/262
(MAHAGAON)
|
1832008000NRG24290320240263118
|
29/03/2024
|
Sunil Bhimshing Chavan
|
1832008WL028046
|
Sunil Bhimshing Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242234542
|
|
MR SUNIL BHIMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANJA
|
MH-32-008-050-001/273
(MAHAGAON)
|
1832008000NRG24290320240263119
|
29/03/2024
|
Avinash Bhimsing Chavhan
|
1832008WL028046
|
Avinash Bhimsing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242234536
|
|
MR ARVIND BHIMSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJA
|
MH-32-008-050-001/38
(MAHAGAON)
|
1832008000NRG24290320240263123
|
29/03/2024
|
Arvind Baliram Jadhao
|
1832008WL028046
|
Arvind Baliram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242234540
|
|
ARVIND BALIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
KARANJA
|
MH-32-008-050-001/617
(MAHAGAON)
|
1832008000NRG24290320240263127
|
29/03/2024
|
Nemilal Arjun Chavhan
|
1832008WL028046
|
Nemilal Arjun Chavhan
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242234531
|
|
NEMILAL ARJUN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20208
|
20208
|
|
|
|
|
|
|
|