|
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
|
BARSHITAKLI
|
MH-23-004-059-001/558
(Rajanda)
|
1823004000NRG24131020230104149
|
13/10/2023
|
Rahul Sudhakar Ghoge
|
1823004WL014200
|
Rahul Sudhakar Ghoge
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506470
|
|
RAHUL SUDHAKAR GHONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BARSHITAKLI
|
MH-23-004-059-001/558
(Rajanda)
|
1823004000NRG24131020230104148
|
13/10/2023
|
Sudhakar Sadashiv Ghoge
|
1823004WL014200
|
Sudhakar Sadashiv Ghoge
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506469
|
|
SUDHAKAR SADASHIVRAO GHONGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-059-001/293
(Rajanda)
|
1823004000NRG24131020230104144
|
13/10/2023
|
Vishal Uttam Mahalle
|
1823004WL014200
|
Vishal Uttam Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506479
|
|
VISHAL UTTAM MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARSHITAKLI
|
MH-23-004-059-001/307
(Rajanda)
|
1823004000NRG24131020230104145
|
13/10/2023
|
Raju Pralhad Sultane
|
1823004WL014200
|
Raju Pralhad Sultane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506480
|
|
RAJU PRALHAD SULTANE & RUPALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BARSHITAKLI
|
MH-23-004-059-001/512
(Rajanda)
|
1823004000NRG24131020230104146
|
13/10/2023
|
Prakash Shaligram Rawarkar
|
1823004WL014200
|
Prakash Shaligram Rawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506477
|
|
PRAKASH SHALIGRAM RAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BARSHITAKLI
|
MH-23-004-059-001/512
(Rajanda)
|
1823004000NRG24131020230104147
|
13/10/2023
|
Vaishali Prakash Rawarkar
|
1823004WL014200
|
Vaishali Prakash Rawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506478
|
|
PRAKASH SHALIGRAM RAWARKAR & V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BARSHITAKLI
|
MH-23-004-059-001/641
(Rajanda)
|
1823004000NRG24131020230104151
|
13/10/2023
|
Shilpa Surendra Kshirsagar
|
1823004WL014200
|
Shilpa Surendra Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506472
|
|
SHILPA SURENDRA KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BARSHITAKLI
|
MH-23-004-059-001/641
(Rajanda)
|
1823004000NRG24131020230104150
|
13/10/2023
|
Surendra Keshavrao Kshirsagar
|
1823004WL014200
|
Surendra Keshavrao Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506471
|
|
KSHIRSAGAR SURENDRA KESHAVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BARSHITAKLI
|
MH-23-004-059-001/689
(Rajanda)
|
1823004000NRG24131020230104153
|
13/10/2023
|
MUKTA RAJESH RAVARKAR
|
1823004WL014200
|
MUKTA RAJESH RAVARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506473
|
|
MUKTA RAJESH RAVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BARSHITAKLI
|
MH-23-004-059-001/689
(Rajanda)
|
1823004000NRG24131020230104152
|
13/10/2023
|
RAJESH SHALIGRAM RAWARKAR
|
1823004WL014200
|
RAJESH SHALIGRAM RAWARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506475
|
|
RAJESH SHALIGRAM RAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARSHITAKLI
|
MH-23-004-059-001/690
(Rajanda)
|
1823004000NRG24131020230104154
|
13/10/2023
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
1823004WL014200
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506476
|
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
BARSHITAKLI
|
MH-23-004-059-001/690
(Rajanda)
|
1823004000NRG24131020230104155
|
13/10/2023
|
SUSHMA DNYANESHWAR RAVARKAR
|
1823004WL014200
|
SUSHMA DNYANESHWAR RAVARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506474
|
|
SUSHMA DNYANESHWAR RAVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|