|
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-32-002-041-004/11
(Kavardari)
|
1832002000NRG24270720230065066
|
27/07/2023
|
Sunanda Vasudav Dakhore
|
1832002WL007636
|
Sunanda Vasudav Dakhore
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230018549
|
|
MRS SUNANDA VASUDEV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALEGAON
|
MH-32-002-041-004/1183
(Kavardari)
|
1832002000NRG24270720230065067
|
27/07/2023
|
Yashodabai Devidas Pardhi
|
1832002WL007636
|
Yashodabai Devidas Pardhi
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230018550
|
|
MRS YASHODABAI DEVIDAS PARADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALEGAON
|
MH-32-002-041-004/1261
(Kavardari)
|
1832002000NRG24270720230065069
|
27/07/2023
|
Gajanan Sadashiv Lokhande
|
1832002WL007636
|
Gajanan Sadashiv Lokhande
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230018548
|
|
GAJANAN SADASHIV LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MALEGAON
|
MH-32-002-041-004/1265
(Kavardari)
|
1832002000NRG24270720230065071
|
27/07/2023
|
Balu Sukhdev Rathod
|
1832002WL007636
|
Balu Sukhdev Rathod
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230018551
|
|
BALU SUKHADEV RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MALEGAON
|
MH-32-002-041-004/1311
(Kavardari)
|
1832002000NRG24270720230065072
|
27/07/2023
|
Pravin Kailas Lokhande
|
1832002WL007636
|
Pravin Kailas Lokhande
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230018552
|
|
PRAVIN KAILAS LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALEGAON
|
MH-32-002-041-004/37
(Kavardari)
|
1832002000NRG24270720230065074
|
27/07/2023
|
Ashabai Ashok girhe
|
1832002WL007636
|
Ashabai Ashok girhe
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230018553
|
|
AASHA ASHOK GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MALEGAON
|
MH-32-002-041-004/1263
(Kavardari)
|
1832002000NRG24270720230065070
|
27/07/2023
|
Gajanan Ramesh Pawar
|
1832002WL007636
|
Gajanan Ramesh Pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230018554
|
|
MR GAJANAN RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|