|
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
|
PATUR
|
MH-23-011-018-001/131
(Chatari)
|
1823011000NRG24291120230124267
|
29/11/2023
|
dipali devdatta surwade
|
1823011WL016773
|
dipali devdatta surwade
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255391
|
|
MRS DIPALI DEVDATTA SURWADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATUR
|
MH-23-011-018-001/169
(Chatari)
|
1823011000NRG24291120230124271
|
29/11/2023
|
VITTAL NAMDEV SHENDE
|
1823011WL016773
|
VITTAL NAMDEV SHENDE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255394
|
|
VITTHAL NAMDEV SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
PATUR
|
MH-23-011-018-001/393
(Chatari)
|
1823011000NRG24291120230124283
|
29/11/2023
|
RAMDHAN NARAYAN DHORE
|
1823011WL016773
|
RAMDHAN NARAYAN DHORE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255387
|
|
RAMDHAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
PATUR
|
MH-23-011-018-001/659
(Chatari)
|
1823011000NRG24291120230124291
|
29/11/2023
|
Dilip Janardhan Dhore
|
1823011WL016773
|
Dilip Janardhan Dhore
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255393
|
|
DILIP JANARDHAN DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATUR
|
MH-23-011-030-001/859
(Umara)
|
1823011000NRG24291120230124261
|
29/11/2023
|
Dnyaneshwar Rameshwar Ingle
|
1823011WL016772
|
Dnyaneshwar Rameshwar Ingle
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255392
|
|
MR DNYANESHWAR RAMESHWAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-030-001/766
(Umara)
|
1823011000NRG24291120230124259
|
29/11/2023
|
Sunita Rajendra Gawai
|
1823011WL016772
|
Sunita Rajendra Gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255389
|
|
SUNITA RAJENDRA GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATUR
|
MH-23-011-030-001/801
(Umara)
|
1823011000NRG24291120230124260
|
29/11/2023
|
Ratnkala Kashinath Shinde
|
1823011WL016772
|
Ratnkala Kashinath Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255388
|
|
RATNKALA KASHINATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
PATUR
|
MH-23-011-030-001/947
(Umara)
|
1823011000NRG24291120230124264
|
29/11/2023
|
Shalini Bhagvan Chunade
|
1823011WL016772
|
Shalini Bhagvan Chunade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255390
|
|
SHALINI BHAGVAT CHUNADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-030-001/944
(Umara)
|
1823011000NRG24291120230124262
|
29/11/2023
|
Chanda ravindr deshmukh
|
1823011WL016772
|
Chanda ravindr deshmukh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255385
|
|
CHANDA RAVINDRA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATUR
|
MH-23-011-030-001/947
(Umara)
|
1823011000NRG24291120230124263
|
29/11/2023
|
Bhagwat Mahadev Chunade
|
1823011WL016772
|
Bhagwat Mahadev Chunade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255386
|
|
BHAGWAT MAHADEO CHUNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-030-001/142
(Umara)
|
1823011000NRG24291120230124253
|
29/11/2023
|
MOHAN RAMCHANDRA CHANCHARE
|
1823011WL016772
|
MOHAN RAMCHANDRA CHANCHARE
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255395
|
|
MOHAN RAMCHANDRA CHANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|