|
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
|
AKOLA
|
MH-23-001-003-001/104
(AGAR)
|
1823001000NRG24210620230037207
|
21/06/2023
|
vitthal kamlakar ambhore
|
1823001WL004996
|
vitthal kamlakar ambhore
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319845
|
|
VITTHAL KAMLAKAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-003-001/100
(AGAR)
|
1823001000NRG24210620230037206
|
21/06/2023
|
Roshan Subhash Shirsat
|
1823001WL004996
|
Roshan Subhash Shirsat
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319844
|
|
ROSHAN SUBHASH SHIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
AKOLA
|
MH-23-001-003-001/100
(AGAR)
|
1823001000NRG24210620230037214
|
21/06/2023
|
Subhash Atmaram Shirsat
|
1823001WL004997
|
Subhash Atmaram Shirsat
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319847
|
|
SUBHAS ATMARAM SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKOLA
|
MH-23-001-003-001/7126
(AGAR)
|
1823001000NRG24210620230037223
|
21/06/2023
|
Digambar Vyankat Fukat
|
1823001WL004997
|
Digambar Vyankat Fukat
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319846
|
|
DIGAMBER VYANKATRAO FUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-003-001/7690
(AGAR)
|
1823001000NRG24210620230037224
|
21/06/2023
|
satish madhukar kalne
|
1823001WL004997
|
satish madhukar kalne
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319832
|
|
SATISH MADHUKAR KALNE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-003-001/117
(AGAR)
|
1823001000NRG24210620230037208
|
21/06/2023
|
Gajanan Pandurang Kavale
|
1823001WL004996
|
Gajanan Pandurang Kavale
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319833
|
|
GAJANAN PANDURANG KAVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKOLA
|
MH-23-001-003-001/176
(AGAR)
|
1823001000NRG24210620230037216
|
21/06/2023
|
Mahendra Samadhan Shirsat
|
1823001WL004997
|
Mahendra Samadhan Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319839
|
|
MAHENDRA SAMADHAN SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKOLA
|
MH-23-001-003-001/218
(AGAR)
|
1823001000NRG24210620230037210
|
21/06/2023
|
ashwin nagorao shirsat
|
1823001WL004996
|
ashwin nagorao shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319848
|
|
ASHWIN NAGORAO SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKOLA
|
MH-23-001-003-001/30
(AGAR)
|
1823001000NRG24210620230037219
|
21/06/2023
|
Priya Sharad Shirsat
|
1823001WL004997
|
Priya Sharad Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319835
|
|
PRIYA SHARAD SIRSATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKOLA
|
MH-23-001-003-001/30
(AGAR)
|
1823001000NRG24210620230037218
|
21/06/2023
|
Sharad Arjun Shirsat
|
1823001WL004997
|
Sharad Arjun Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319836
|
|
SHARAD ARJUN SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKOLA
|
MH-23-001-003-001/379
(AGAR)
|
1823001000NRG24210620230037220
|
21/06/2023
|
Sima Satish Kalane
|
1823001WL004997
|
Sima Satish Kalane
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319849
|
|
SEEMA SATISH KALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKOLA
|
MH-23-001-003-001/494
(AGAR)
|
1823001000NRG24210620230037221
|
21/06/2023
|
Mangesh Ramrao Savadekar
|
1823001WL004997
|
Mangesh Ramrao Savadekar
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319838
|
|
MANGESH SHYAMRAO SAWDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKOLA
|
MH-23-001-003-001/7118
(AGAR)
|
1823001000NRG24210620230037222
|
21/06/2023
|
Ganesh Prakash Hage
|
1823001WL004997
|
Ganesh Prakash Hage
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319850
|
|
GANESH PRAKASH HAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKOLA
|
MH-23-001-003-001/7136
(AGAR)
|
1823001000NRG24210620230037212
|
21/06/2023
|
Dinesh Chandrabhan Shirsat
|
1823001WL004996
|
Dinesh Chandrabhan Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319834
|
|
DENESH CHANDRABHAN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AKOLA
|
MH-23-001-003-001/899
(AGAR)
|
1823001000NRG24210620230037225
|
21/06/2023
|
Bhanudas Narayan Shirsat
|
1823001WL004997
|
Bhanudas Narayan Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319837
|
|
BHANUDAS NARAYAN SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
AKOLA
|
MH-23-001-003-001/117
(AGAR)
|
1823001000NRG24210620230037209
|
21/06/2023
|
Pushpabai Gajanan Kavale
|
1823001WL004996
|
Pushpabai Gajanan Kavale
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319841
|
|
PUSHPA GAJANAN KAVALE
|
HDFC BANK LTD(607152)
|
|
17
|
AKOLA
|
MH-23-001-003-001/182
(AGAR)
|
1823001000NRG24210620230037217
|
21/06/2023
|
Kausalya Narayan Sirsat
|
1823001WL004997
|
Kausalya Narayan Sirsat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319842
|
|
KAUSALYABAI NARAYAN SHIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
AKOLA
|
MH-23-001-003-001/461
(AGAR)
|
1823001000NRG24210620230037211
|
21/06/2023
|
Rajendra Samadhan Shirsat
|
1823001WL004996
|
Rajendra Samadhan Shirsat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319840
|
|
RAJENDRA SAMADHAN SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKOLA
|
MH-23-001-003-001/860
(AGAR)
|
1823001000NRG24210620230037213
|
21/06/2023
|
Mahadev Samadhan Pachpor
|
1823001WL004996
|
Mahadev Samadhan Pachpor
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230319843
|
|
MAHADEV SAMADHAN PACHPOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|