|
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
|
WASHIM
|
MH-32-001-026-002/143
(SHELGAON)
|
1832001000NRG23070720220068230
|
07/07/2022
|
shila gajanan bhimte
|
1832001WL006145
|
shila gajanan bhimte
|
00089
|
CBIN0281517
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410842469
|
|
shilagajananbhimte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-026-001/145
(SHELGAON)
|
1832001000NRG23070720220068251
|
07/07/2022
|
Sangita Digambar Ghuge
|
1832001WL006147
|
Sangita Digambar Ghuge
|
00089
|
CBIN0281748
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410842469
|
|
SangitaDigambarGhuge
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-026-002/143
(SHELGAON)
|
1832001000NRG23070720220068229
|
07/07/2022
|
Gajanan Pralahd Bhimte
|
1832001WL006145
|
Gajanan Pralahd Bhimte
|
00114
|
ADCC0000089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410842469
|
|
GajananPralahdBhimte
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
WASHIM
|
MH-32-001-026-002/246
(SHELGAON)
|
1832001000NRG23070720220068233
|
07/07/2022
|
Demabai maroti thombe
|
1832001WL006145
|
Demabai maroti thombe
|
00114
|
ADCC0000089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410842469
|
|
Demabaimarotithombe
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
WASHIM
|
MH-32-001-026-002/264
(SHELGAON)
|
1832001000NRG23070720220068236
|
07/07/2022
|
Vasantrao Vitthoba Thombe
|
1832001WL006145
|
Vasantrao Vitthoba Thombe
|
00114
|
ADCC0000089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410842469
|
|
VasantraoVitthobaThombe
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
WASHIM
|
MH-32-001-026-002/80
(SHELGAON)
|
1832001000NRG23070720220068237
|
07/07/2022
|
Santosh Atmaram Dhonbe
|
1832001WL006145
|
Santosh Atmaram Dhonbe
|
00114
|
ADCC0000089
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410842469
|
|
SantoshAtmaramDhonbe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-026-001/105
(SHELGAON)
|
1832001000NRG23070720220068248
|
07/07/2022
|
Baban Kisanrao Ghuge
|
1832001WL006147
|
Baban Kisanrao Ghuge
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410842469
|
|
BabanKisanraoGhuge
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WASHIM
|
MH-32-001-026-001/137
(SHELGAON)
|
1832001000NRG23070720220068249
|
07/07/2022
|
Navnath Manik Ghuge
|
1832001WL006147
|
Navnath Manik Ghuge
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410842469
|
|
NavnathManikGhuge
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WASHIM
|
MH-32-001-026-001/143
(SHELGAON)
|
1832001000NRG23070720220068250
|
07/07/2022
|
vidhadhar sadashiv ghule
|
1832001WL006147
|
vidhadhar sadashiv ghule
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410842469
|
|
vidhadharsadashivghule
|
AXIS BANK(607153)
|
|
10
|
WASHIM
|
MH-32-001-026-001/212
(SHELGAON)
|
1832001000NRG23070720220068238
|
07/07/2022
|
Gajanan Subhash Ghuge
|
1832001WL006146
|
Gajanan Subhash Ghuge
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410842469
|
|
GajananSubhashGhuge
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
11
|
WASHIM
|
MH-32-001-026-001/273
(SHELGAON)
|
1832001000NRG23070720220068252
|
07/07/2022
|
Ashok Narayan Ghuge
|
1832001WL006147
|
Ashok Narayan Ghuge
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410842469
|
|
AshokNarayanGhuge
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
WASHIM
|
MH-32-001-026-001/85
(SHELGAON)
|
1832001000NRG23070720220068246
|
07/07/2022
|
gajanan uattamrao ghuge
|
1832001WL006146
|
gajanan uattamrao ghuge
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410842469
|
|
gajananuattamraoghuge
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|