|
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-32-002-007-001/385
(Bhera)
|
1832002000NRG24080620230021697
|
08/06/2023
|
Jayaprakash Bhujangrao Deshmukh
|
1832002WL002813
|
Jayaprakash Bhujangrao Deshmukh
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230067273
|
|
JAYPRAKASH BHUNJANGRAO TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MALEGAON
|
MH-32-002-007-001/385
(Bhera)
|
1832002000NRG24080620230021698
|
08/06/2023
|
Umesh Bhujangrao Deshmukh
|
1832002WL002813
|
Umesh Bhujangrao Deshmukh
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230067272
|
|
UMESHRAO BHUJANGRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-007-001/499
(Bhera)
|
1832002000NRG24080620230021706
|
08/06/2023
|
Sachin Balaji Tangad
|
1832002WL002813
|
Sachin Balaji Tangad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230067274
|
|
MR SACHIN BALAJI TAGAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALEGAON
|
MH-32-002-007-001/499
(Bhera)
|
1832002000NRG24080620230021705
|
08/06/2023
|
Sandip Balaji Tangad
|
1832002WL002813
|
Sandip Balaji Tangad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230067275
|
|
MR SANDIP BALAJI TAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-007-001/387
(Bhera)
|
1832002000NRG24080620230021699
|
08/06/2023
|
Sachin Narayan Deshmukh
|
1832002WL002813
|
Sachin Narayan Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230067276
|
|
Mr. SACHIN NARAYANRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALEGAON
|
MH-32-002-007-001/43
(Bhera)
|
1832002000NRG24080620230021702
|
08/06/2023
|
Bhagwan Sakharam Deshmukh
|
1832002WL002813
|
Bhagwan Sakharam Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230067277
|
|
DESHMUKH BHAGWAT SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALEGAON
|
MH-32-002-007-001/43
(Bhera)
|
1832002000NRG24080620230021703
|
08/06/2023
|
Sharda Bhagavan Deshmukha
|
1832002WL002813
|
Sharda Bhagavan Deshmukha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230067279
|
|
DESHMUKH SHARDA & BHAGWAT SAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALEGAON
|
MH-32-002-007-001/439
(Bhera)
|
1832002000NRG24080620230021704
|
08/06/2023
|
Rajeshbhau Gopalrao Deshmukh
|
1832002WL002813
|
Rajeshbhau Gopalrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230067278
|
|
DESHMUKH RAJABHAU GOPALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALEGAON
|
MH-32-002-007-001/522
(Bhera)
|
1832002000NRG24080620230021707
|
08/06/2023
|
Minabai Vasantrav Deshmukh
|
1832002WL002813
|
Minabai Vasantrav Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230067280
|
|
MINABIA VASANTRAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|