|
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-32-002-070-003/159
(Nagardas)
|
1832002000NRG24250720230063856
|
25/07/2023
|
Savita Raju Sarpate
|
1832002WL007492
|
Savita Raju Sarpate
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230005328
|
|
SAVITA RAJU SARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-070-003/227
(Nagardas)
|
1832002000NRG24250720230063857
|
25/07/2023
|
Narayan Kondaji Devale
|
1832002WL007492
|
Narayan Kondaji Devale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230005332
|
|
NARAYAN KONDJI DUBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-070-003/159
(Nagardas)
|
1832002000NRG24250720230063855
|
25/07/2023
|
Raju Ayaji Sarpate
|
1832002WL007492
|
Raju Ayaji Sarpate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230005330
|
|
MR RAJU AYAJI SARAPATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALEGAON
|
MH-32-002-070-003/99
(Nagardas)
|
1832002000NRG24250720230063858
|
25/07/2023
|
Ajruna Ganapt Tayade
|
1832002WL007492
|
Ajruna Ganapt Tayade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230005331
|
|
MR ARJUN GANPAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALEGAON
|
MH-32-002-070-003/99
(Nagardas)
|
1832002000NRG24250720230063859
|
25/07/2023
|
Sangita Ajruna Tayade
|
1832002WL007492
|
Sangita Ajruna Tayade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230005329
|
|
SANGITA ARJUNA TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|