|
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-32-002-114-001/163
(PIMPALA)
|
1832002000NRG23241120220115783
|
24/11/2022
|
Ramesh Nimbaji Dhangare
|
1832002WL013369
|
Ramesh Nimbaji Dhangare
|
00089
|
CBIN0281632
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487372335
|
|
RameshNimbajiDhangare
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-114-001/22
(PIMPALA)
|
1832002000NRG23241120220115787
|
24/11/2022
|
Shilabai Jagadish Gudade
|
1832002WL013369
|
Shilabai Jagadish Gudade
|
00089
|
CBIN0281632
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487372335
|
|
ShilabaiJagadishGudade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-075-002/131
(Pangrabandi)
|
1832002000NRG23241120220115763
|
24/11/2022
|
Sunil Mohan Chavhan
|
1832002WL013368
|
Sunil Mohan Chavhan
|
00089
|
CBIN0281880
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487372335
|
|
SunilMohanChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALEGAON
|
MH-32-002-075-002/322
(Pangrabandi)
|
1832002000NRG23241120220115832
|
24/11/2022
|
Sadanand Motiram Ingale
|
1832002WL013374
|
Sadanand Motiram Ingale
|
00089
|
CBIN0281880
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487372335
|
|
SadanandMotiramIngale
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-011-003/6
(Bordi)
|
1832002000NRG23241120220115756
|
24/11/2022
|
Kailas Narayan Gudde
|
1832002WL013366
|
Kailas Narayan Gudde
|
00415
|
SBIN0002162
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487372335
|
|
KailasNarayanGudde
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
MALEGAON
|
MH-32-002-116-001/330
(CHANDAS)
|
1832002000NRG23241120220115758
|
24/11/2022
|
Ashok Lodba Billewar
|
1832002WL013367
|
Ashok Lodba Billewar
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487372335
|
|
AshokLodbaBillewar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|