|
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-23-011-016-001/257
(Digras Bk)
|
1823011000NRG24070120240140968
|
09/01/2024
|
Gajanan Shankar Chikte
|
1823011WL018844
|
Gajanan Shankar Chikte
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760128
|
|
GAJANAN SHANKAR CHIKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-016-001/257
(Digras Bk)
|
1823011000NRG24070120240140967
|
09/01/2024
|
Digamber Shankar Chikte
|
1823011WL018844
|
Digamber Shankar Chikte
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760130
|
|
MR DIGAMBAR SHANKAR CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATUR
|
MH-23-011-016-001/397
(Digras Bk)
|
1823011000NRG24070120240140980
|
09/01/2024
|
Sudhodhan Shrawan Gawai
|
1823011WL018844
|
Sudhodhan Shrawan Gawai
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760117
|
|
MR SHUDHODHAN SHRAVAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-016-001/397
(Digras Bk)
|
1823011000NRG24070120240140981
|
09/01/2024
|
Ujjwala shrawan gawai
|
1823011WL018844
|
Ujjwala shrawan gawai
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760141
|
|
MRS UJWALA SHUDHODHAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATUR
|
MH-23-011-016-001/419
(Digras Bk)
|
1823011000NRG24070120240140984
|
09/01/2024
|
Durga Santosh Karale
|
1823011WL018844
|
Durga Santosh Karale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760115
|
|
MRS DURGA SANTOSH KARALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-016-001/419
(Digras Bk)
|
1823011000NRG24070120240140983
|
09/01/2024
|
Santosh Wamanrao Karale
|
1823011WL018844
|
Santosh Wamanrao Karale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760116
|
|
SANTOSH WAMANRAO KARALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-016-001/511
(Digras Bk)
|
1823011000NRG24070120240140993
|
09/01/2024
|
Minakshi Pramod Gosavi
|
1823011WL018844
|
Minakshi Pramod Gosavi
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760131
|
|
MRS MINAKSHI PRAMOD GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATUR
|
MH-23-011-030-001/749
(Umara)
|
1823011000NRG24090120240141833
|
09/01/2024
|
Santosh Uttam Bunde
|
1823011WL018944
|
Santosh Uttam Bunde
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760132
|
|
SANTOSH UTTAM BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24090120240141520
|
09/01/2024
|
AFIRAOJ KHA SHAFI KHA
|
1823011WL018931
|
AFIRAOJ KHA SHAFI KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760148
|
|
AFROJ KHAN SHAFIKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24090120240141523
|
09/01/2024
|
FIRAJ KHA SAHFI KHA
|
1823011WL018931
|
FIRAJ KHA SAHFI KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760146
|
|
FIROJ KHAN SHAFIKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24090120240141522
|
09/01/2024
|
NAJERA KHATUN SHAFI KHA
|
1823011WL018931
|
NAJERA KHATUN SHAFI KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760149
|
|
NAJERABI KHATUN SHAFIKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24090120240141524
|
09/01/2024
|
SULTANA KHATUN FIRAJ KHA
|
1823011WL018931
|
SULTANA KHATUN FIRAJ KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760147
|
|
SULTANA KHATUN FIROJ KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24090120240141521
|
09/01/2024
|
YASMIN BANO AFIRAOJ KHA
|
1823011WL018931
|
YASMIN BANO AFIRAOJ KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760145
|
|
YASMIN BANO AFROJ KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
PATUR
|
MH-23-011-030-001/210
(Umara)
|
1823011000NRG24090120240141814
|
09/01/2024
|
Shivshankar Ramesh Nagolkar
|
1823011WL018941
|
Shivshankar Ramesh Nagolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760134
|
|
SHIVSHANKAR RAMESH NAGOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATUR
|
MH-23-011-030-001/749
(Umara)
|
1823011000NRG24090120240141832
|
09/01/2024
|
Kasabai Uttam Bunde
|
1823011WL018944
|
Kasabai Uttam Bunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760133
|
|
KASABAI UTTAM BUNDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-031-002/23
(Raher)
|
1823011000NRG24090120240141788
|
09/01/2024
|
DIPALI PRAMOD CHATARKAR
|
1823011WL018939
|
DIPALI PRAMOD CHATARKAR
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
10/01/2024
|
|
9388760150
|
|
CHATARKAR DIPALI PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PATUR
|
MH-23-011-031-002/96
(Raher)
|
1823011000NRG24090120240141803
|
09/01/2024
|
Sopan Muralidhar Tikar
|
1823011WL018939
|
Sopan Muralidhar Tikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760138
|
|
TIKAR SOPAN MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PATUR
|
MH-23-011-045-001/73
(Jamb)
|
1823011000NRG24090120240141514
|
09/01/2024
|
Shital Mangesh Dakhore
|
1823011WL018930
|
Shital Mangesh Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760140
|
|
SHITAL MANGESH DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PATUR
|
MH-23-011-045-001/84
(Jamb)
|
1823011000NRG24090120240141518
|
09/01/2024
|
Swati Sandip Metange
|
1823011WL018930
|
Swati Sandip Metange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760139
|
|
SWATI SANDEEP METANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17964
|
17964
|
|
|
|
|
|
|
|
|
20
|
PATUR
|
MH-23-011-016-001/511
(Digras Bk)
|
1823011000NRG24070120240140992
|
09/01/2024
|
Pramodgir Devgir Gosavi
|
1823011WL018844
|
Pramodgir Devgir Gosavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760143
|
|
PROMADGIR DEVGIR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATUR
|
MH-23-011-030-001/699
(Umara)
|
1823011000NRG24090120240141809
|
09/01/2024
|
Puja Mahadev Inaskar
|
1823011WL018940
|
Puja Mahadev Inaskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760127
|
|
POOJA MAHADEO INASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATUR
|
MH-23-011-030-001/749
(Umara)
|
1823011000NRG24090120240141834
|
09/01/2024
|
Durga Santosh Bunde
|
1823011WL018944
|
Durga Santosh Bunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760126
|
|
DURGA SANTOSH BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
PATUR
|
MH-23-011-030-001/699
(Umara)
|
1823011000NRG24090120240141807
|
09/01/2024
|
Gopal Motiram Inaskar
|
1823011WL018940
|
Gopal Motiram Inaskar
|
400001
|
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760129
|
|
GOPAL MOTIRAM INSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATUR
|
MH-23-011-030-001/699
(Umara)
|
1823011000NRG24090120240141808
|
09/01/2024
|
Mahadev Motiram Inaskar
|
1823011WL018940
|
Mahadev Motiram Inaskar
|
400001
|
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760118
|
|
MAHADEO MOTIRAM INASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATUR
|
MH-23-011-030-001/699
(Umara)
|
1823011000NRG24090120240141805
|
09/01/2024
|
Motiram Ganpat Isankar
|
1823011WL018940
|
Motiram Ganpat Isankar
|
400001
|
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760119
|
|
MOTIRAM GANPAT INSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PATUR
|
MH-23-011-030-001/699
(Umara)
|
1823011000NRG24090120240141806
|
09/01/2024
|
Pramila Motiram Isankar
|
1823011WL018940
|
Pramila Motiram Isankar
|
400001
|
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760142
|
|
PRAMILA MOTIRAM INASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATUR
|
MH-23-011-030-001/767
(Umara)
|
1823011000NRG24090120240141824
|
09/01/2024
|
Mangesh Pralhad Tankar
|
1823011WL018942
|
Mangesh Pralhad Tankar
|
400001
|
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760120
|
|
MANGESH PRALHAD TANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATUR
|
MH-23-011-030-001/767
(Umara)
|
1823011000NRG24090120240141822
|
09/01/2024
|
Pralhad Shanbhuji Tankar
|
1823011WL018942
|
Pralhad Shanbhuji Tankar
|
400001
|
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760121
|
|
TANKAR PRALAD SHAMBU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
PATUR
|
MH-23-011-030-001/767
(Umara)
|
1823011000NRG24090120240141823
|
09/01/2024
|
Pramila Pralhad Tankar
|
1823011WL018942
|
Pramila Pralhad Tankar
|
400001
|
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760122
|
|
PRAMILA PRALHAD TANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATUR
|
MH-23-011-031-002/45
(Raher)
|
1823011000NRG24090120240141795
|
09/01/2024
|
RAMESH SHIVRAM RAWANKAR
|
1823011WL018939
|
RAMESH SHIVRAM RAWANKAR
|
400001
|
|
1285
|
1285
|
Processed
|
10/01/2024
|
|
9388760125
|
|
RANVANKAR RAMESH SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-031-002/96
(Raher)
|
1823011000NRG24090120240141801
|
09/01/2024
|
MURLIDHAR RAGHUNATH TIKAR
|
1823011WL018939
|
MURLIDHAR RAGHUNATH TIKAR
|
400001
|
|
1285
|
1285
|
Processed
|
10/01/2024
|
|
9388760124
|
|
MURLIDHAR RAGHUNATH TIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
PATUR
|
MH-23-011-031-002/96
(Raher)
|
1823011000NRG24090120240141802
|
09/01/2024
|
SUREKHA MURLIDHAR TIKAR
|
1823011WL018939
|
SUREKHA MURLIDHAR TIKAR
|
400001
|
|
1285
|
1285
|
Processed
|
10/01/2024
|
|
9388760123
|
|
TIKAR SUREKHA MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PATUR
|
MH-23-011-045-001/73
(Jamb)
|
1823011000NRG24090120240141513
|
09/01/2024
|
Mangesh Rajaram Dakhore
|
1823011WL018930
|
Mangesh Rajaram Dakhore
|
400001
|
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760137
|
|
MR MANGESH RAJARAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-045-001/84
(Jamb)
|
1823011000NRG24090120240141515
|
09/01/2024
|
BABAN RAMJI METANGE
|
1823011WL018930
|
BABAN RAMJI METANGE
|
400001
|
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760135
|
|
BABAN RAMJI METANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
PATUR
|
MH-23-011-045-001/84
(Jamb)
|
1823011000NRG24090120240141516
|
09/01/2024
|
INDUBAI BABAN METANGE
|
1823011WL018930
|
INDUBAI BABAN METANGE
|
400001
|
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760136
|
|
INDUBAI BABN METANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PATUR
|
MH-23-011-045-001/84
(Jamb)
|
1823011000NRG24090120240141517
|
09/01/2024
|
SANDIP BABAN METANGE
|
1823011WL018930
|
SANDIP BABAN METANGE
|
400001
|
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760144
|
|
SANDIP BABAN METANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21873
|
21873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57855
|
57855
|
|
|
|
|
|
|
|