|
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-32-008-089-001/121574958
(WALAI)
|
1832008000NRG24290320240263103
|
29/03/2024
|
krishna pundalikrao dhurjad
|
1832008WL028042
|
krishna pundalikrao dhurjad
|
00045
|
BARB0KARANJ
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242220908
|
|
KRISHNA PUNDALIKRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-089-001/121574959
(WALAI)
|
1832008000NRG24290320240263104
|
29/03/2024
|
shrikant manohar garud
|
1832008WL028042
|
shrikant manohar garud
|
00051
|
MAHB0001584
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242220915
|
|
Mr. Shrikant Manohar Garud
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-089-001/108
(WALAI)
|
1832008000NRG24290320240263102
|
29/03/2024
|
Dipak Bhaskar Gughane
|
1832008WL028042
|
Dipak Bhaskar Gughane
|
00078
|
CNRB0005998
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242220914
|
|
Mr. Dipak Bhaskar Gughane
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARANJA
|
MH-32-008-089-001/70
(WALAI)
|
1832008000NRG24290320240263109
|
29/03/2024
|
Sharad Bhaskarrao Gudhane
|
1832008WL028042
|
Sharad Bhaskarrao Gudhane
|
00078
|
CNRB0005998
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242220909
|
|
SHARAD BHASKARRAO GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-089-001/359
(WALAI)
|
1832008000NRG24290320240263108
|
29/03/2024
|
dyaneshwar rajendra kathole
|
1832008WL028042
|
dyaneshwar rajendra kathole
|
00089
|
CBIN0281575
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242220913
|
|
Mr. DNYANESHWAR RAJENDRA KATHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-32-008-089-001/70
(WALAI)
|
1832008000NRG24290320240263110
|
29/03/2024
|
Rukhmini Sharad Gudhane
|
1832008WL028042
|
Rukhmini Sharad Gudhane
|
00415
|
SBIN0000404
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242220912
|
|
MRS RUKHMINI SHARAD GUGHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-32-008-089-001/177
(WALAI)
|
1832008000NRG24290320240263107
|
29/03/2024
|
Santosh pundlik Khurjad
|
1832008WL028042
|
Santosh pundlik Khurjad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242220916
|
|
SANTOSH PUNDALIK DHURJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-32-008-089-001/121574960
(WALAI)
|
1832008000NRG24290320240263105
|
29/03/2024
|
bhaskar sheshrao gughane
|
1832008WL028042
|
bhaskar sheshrao gughane
|
00729
|
ADCC0000070
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242220910
|
|
BHASKAR SHESHRAO GUGHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
KARANJA
|
MH-32-008-089-001/121574960
(WALAI)
|
1832008000NRG24290320240263106
|
29/03/2024
|
shobha bhaskar gughane
|
1832008WL028042
|
shobha bhaskar gughane
|
00729
|
ADCC0000070
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242220911
|
|
SHOBHA BHASKAR GUGHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARANJA
|
MH1832008999_290324APB_FTO_454059
|
Bank of Baroda
|
BARB0KARANJ
|
KARANJA, DIST. WASHIM
|
1365
|
|
2
|
KARANJA
|
MH1832008999_290324APB_FTO_454059
|
Bank of Maharastra
|
MAHB0001584
|
KARANJA LAD
|
1365
|
|
3
|
KARANJA
|
MH1832008999_290324APB_FTO_454059
|
Canara Bank
|
CNRB0005998
|
Karanja
|
2730
|
|
4
|
KARANJA
|
MH1832008999_290324APB_FTO_454059
|
Central Bank Of India
|
CBIN0281575
|
KARANJA
|
1365
|
|
5
|
KARANJA
|
MH1832008999_290324APB_FTO_454059
|
State Bank of India
|
SBIN0000404
|
KARANJA LAD
|
1365
|
|
6
|
KARANJA
|
MH1832008999_290324APB_FTO_454059
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
KARANJA
|
1365
|
|
7
|
KARANJA
|
MH1832008999_290324APB_FTO_454059
|
The Akola D.C.C.Bank Ltd., Akola
|
ADCC0000070
|
KARANJA MAIN BRANCH
|
2730
|