|
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-32-008-030-001/2413
(JANORI)
|
1832008000NRG24010220240158307
|
01/02/2024
|
Swapnil Baban Wankhade
|
1832008WL018557
|
Swapnil Baban Wankhade
|
00089
|
CBIN0281575
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9937904239
|
|
Master SWAPNIL BABAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJA
|
MH-32-008-041-001/25
(KHERDA (KARANJA))
|
1832008000NRG24310120240155140
|
01/02/2024
|
Bhusen Manik Thakare
|
1832008WL018293
|
Bhusen Manik Thakare
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9937904243
|
|
Mr. BHUSHAN MANIK THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJA
|
MH-32-008-041-001/25
(KHERDA (KARANJA))
|
1832008000NRG24310120240155139
|
01/02/2024
|
MAHANANDA MANIK THAKARE
|
1832008WL018293
|
MAHANANDA MANIK THAKARE
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9937904247
|
|
Mrs. MAHANANDA MANIK THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24310120240155138
|
01/02/2024
|
Adesh Sharad Thakare
|
1832008WL018292
|
Adesh Sharad Thakare
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9937904242
|
|
Mr. ADESH SHARADRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24310120240155137
|
01/02/2024
|
Akash Sharad Thakare
|
1832008WL018292
|
Akash Sharad Thakare
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9937904241
|
|
Mr. AAKASH SHARAD THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24310120240155135
|
01/02/2024
|
Sharad Vishwanath Thakare
|
1832008WL018292
|
Sharad Vishwanath Thakare
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9937904250
|
|
Mr. SHARAD VISHWANATH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJA
|
MH-32-008-090-001/307
(YAVARDI)
|
1832008000NRG24010220240158331
|
01/02/2024
|
Nandu Jalindhar Hagone
|
1832008WL018560
|
Nandu Jalindhar Hagone
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937904248
|
|
MR NANDU JALINDHAR HAGONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-32-008-090-001/224
(YAVARDI)
|
1832008000NRG24010220240158379
|
01/02/2024
|
ganesh dnyaneshwar madake
|
1832008WL018565
|
ganesh dnyaneshwar madake
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937904240
|
|
GANESH DNYANESHWAR MADAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
KARANJA
|
MH-32-008-090-001/307
(YAVARDI)
|
1832008000NRG24010220240158333
|
01/02/2024
|
radheshyam jalindhar hagone
|
1832008WL018560
|
radheshyam jalindhar hagone
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937904249
|
|
RADHESHYAM JALINDHAR HAGONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJA
|
MH-32-008-090-001/307
(YAVARDI)
|
1832008000NRG24010220240158332
|
01/02/2024
|
Shamal Nandu Hagone
|
1832008WL018560
|
Shamal Nandu Hagone
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937904244
|
|
Miss. SHYAMAL NANDU HAGONE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJA
|
MH-32-008-090-001/91
(YAVARDI)
|
1832008000NRG24010220240158338
|
01/02/2024
|
Savita Prashant Hagone
|
1832008WL018560
|
Savita Prashant Hagone
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937904246
|
|
Mrs. SAVITA PRASHANT HAGONE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24310120240155136
|
01/02/2024
|
Chhaya Sharadrao Thakare
|
1832008WL018292
|
Chhaya Sharadrao Thakare
|
00114
|
ADCC0000070
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9937904238
|
|
Mrs. CHHAYA SHARDRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
13
|
KARANJA
|
MH-32-008-030-001/2413
(JANORI)
|
1832008000NRG24010220240158304
|
01/02/2024
|
Baban Motiram Wankhade
|
1832008WL018557
|
Baban Motiram Wankhade
|
00114
|
ADCC0000077
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9937904236
|
|
WANKHADE BABAN MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KARANJA
|
MH-32-008-030-001/2413
(JANORI)
|
1832008000NRG24010220240158306
|
01/02/2024
|
Sumit Baban Wankhade
|
1832008WL018557
|
Sumit Baban Wankhade
|
00114
|
ADCC0000077
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9937904237
|
|
Master SUMET BABAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
15
|
KARANJA
|
MH-32-008-030-001/2413
(JANORI)
|
1832008000NRG24010220240158305
|
01/02/2024
|
Pramila Baban Wankhade
|
1832008WL018557
|
Pramila Baban Wankhade
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9937904245
|
|
PRAMILA BABAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|