|
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
|
MALEGAON
|
MH-32-002-101-001/27
(Vadi Ramrao)
|
1832002000NRG24120720230057177
|
12/07/2023
|
Jyoti Bhaskar Jadhao
|
1832002WL006632
|
Jyoti Bhaskar Jadhao
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041459
|
|
Ms. JYOTI BHASKARRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-101-001/224
(Vadi Ramrao)
|
1832002000NRG24120720230057173
|
12/07/2023
|
Asha Bharat Jadhav
|
1832002WL006632
|
Asha Bharat Jadhav
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041455
|
|
ASHA BHARAT JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MALEGAON
|
MH-32-002-101-001/224
(Vadi Ramrao)
|
1832002000NRG24120720230057172
|
12/07/2023
|
Bharat Tukaram Jadhav
|
1832002WL006632
|
Bharat Tukaram Jadhav
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041454
|
|
BHARAT TUKARAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MALEGAON
|
MH-32-002-101-001/229
(Vadi Ramrao)
|
1832002000NRG24120720230057174
|
12/07/2023
|
Kiran Mangesh Pande
|
1832002WL006632
|
Kiran Mangesh Pande
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041456
|
|
Mr. Kiran Mangesh Pande
|
INDIAN BANK(607105)
|
|
5
|
MALEGAON
|
MH-32-002-101-001/252
(Vadi Ramrao)
|
1832002000NRG24120720230057176
|
12/07/2023
|
gayabai Ramkrushna Tivale
|
1832002WL006632
|
gayabai Ramkrushna Tivale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041458
|
|
Ms. GAYABAI RAMKRUSHNA TIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-101-001/252
(Vadi Ramrao)
|
1832002000NRG24120720230057175
|
12/07/2023
|
Ramkrushna Udhebhan Tivale
|
1832002WL006632
|
Ramkrushna Udhebhan Tivale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041457
|
|
Mr. RAMKRUSHNA UDEBHAN TIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|