|
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
|
telhara
|
MH-23-014-005-001/177
(DANAPUR)
|
1823014000NRG24170120240145833
|
17/01/2024
|
VITTHAL SHRIRAM LENDE
|
1823014WL019543
|
VITTHAL SHRIRAM LENDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031298
|
|
Mr. VITHTHAL SHRIRAM LENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-005-001/110
(DANAPUR)
|
1823014000NRG24170120240145831
|
17/01/2024
|
MEHATAB KHA GULAB KHA
|
1823014WL019543
|
MEHATAB KHA GULAB KHA
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031300
|
|
Mr. MEHATAB KHA GULAB KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-005-001/1223
(DANAPUR)
|
1823014000NRG24170120240145848
|
17/01/2024
|
Ganesh Shankarrao Yeul
|
1823014WL019544
|
Ganesh Shankarrao Yeul
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031310
|
|
GANESH SHANKAR YEAUL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
telhara
|
MH-23-014-005-001/1413
(DANAPUR)
|
1823014000NRG24170120240145832
|
17/01/2024
|
PRADIP PANJABRAO KOKATE
|
1823014WL019543
|
PRADIP PANJABRAO KOKATE
|
00089
|
CBIN0282091
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031316
|
|
PRADIP PANJABRAO KOKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
telhara
|
MH-23-014-005-001/1419
(DANAPUR)
|
1823014000NRG24170120240145849
|
17/01/2024
|
VIVEK RAJARAM HAGE
|
1823014WL019544
|
VIVEK RAJARAM HAGE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031318
|
|
MR VIVEK RAJARAM HAGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
telhara
|
MH-23-014-005-001/1420
(DANAPUR)
|
1823014000NRG24170120240145850
|
17/01/2024
|
VAISHALI GANESH RAUT
|
1823014WL019544
|
VAISHALI GANESH RAUT
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031314
|
|
MS VAISHALI GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
telhara
|
MH-23-014-005-001/1458
(DANAPUR)
|
1823014000NRG24170120240145852
|
17/01/2024
|
DIPAK TULSHIRAM RAUT
|
1823014WL019544
|
DIPAK TULSHIRAM RAUT
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031319
|
|
Mr. DIPAK TULSHIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-005-001/1473
(DANAPUR)
|
1823014000NRG24170120240145853
|
17/01/2024
|
Gajanan Ramesh Dhakare
|
1823014WL019544
|
Gajanan Ramesh Dhakare
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031312
|
|
GAJANAN RAMESH DHAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
telhara
|
MH-23-014-005-001/1494
(DANAPUR)
|
1823014000NRG24170120240145854
|
17/01/2024
|
SURESH DNYANDEV NATHE
|
1823014WL019544
|
SURESH DNYANDEV NATHE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031297
|
|
Shri SURESH DNYANDEV NATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
telhara
|
MH-23-014-005-001/1519
(DANAPUR)
|
1823014000NRG24170120240145855
|
17/01/2024
|
PRITAM RAMDAS PAHURKAR
|
1823014WL019544
|
PRITAM RAMDAS PAHURKAR
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031307
|
|
MR PRITAM RAMDAS PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
telhara
|
MH-23-014-005-001/192
(DANAPUR)
|
1823014000NRG24170120240145834
|
17/01/2024
|
NAGORAO ONKAR UNHALE
|
1823014WL019543
|
NAGORAO ONKAR UNHALE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031322
|
|
NAGORAO ONKARRAO UNHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
telhara
|
MH-23-014-005-001/221
(DANAPUR)
|
1823014000NRG24170120240145835
|
17/01/2024
|
RAMESH MAHADEV KHADASAN
|
1823014WL019543
|
RAMESH MAHADEV KHADASAN
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031296
|
|
SURESH MAHADEO KHADSAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
telhara
|
MH-23-014-005-001/240
(DANAPUR)
|
1823014000NRG24170120240145857
|
17/01/2024
|
VITTHAL SHANKAR JAYALE
|
1823014WL019544
|
VITTHAL SHANKAR JAYALE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031295
|
|
MR VITTHAL SHANKARRAO JAYALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
telhara
|
MH-23-014-005-001/286
(DANAPUR)
|
1823014000NRG24170120240145836
|
17/01/2024
|
KAILAS JAGDEV MISAL
|
1823014WL019543
|
KAILAS JAGDEV MISAL
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031313
|
|
KAILAS JAGDEV MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
telhara
|
MH-23-014-005-001/347
(DANAPUR)
|
1823014000NRG24170120240145837
|
17/01/2024
|
SUBHASH SHRIRAM BHAYAL
|
1823014WL019543
|
SUBHASH SHRIRAM BHAYAL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031323
|
|
SUBHASH SHRIRAM GHAYAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
telhara
|
MH-23-014-005-001/357
(DANAPUR)
|
1823014000NRG24170120240145838
|
17/01/2024
|
RAMESH SADASHIV DANDALE
|
1823014WL019543
|
RAMESH SADASHIV DANDALE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031291
|
|
Mr. RAMESH SADASHIV DANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
telhara
|
MH-23-014-005-001/374
(DANAPUR)
|
1823014000NRG24170120240145858
|
17/01/2024
|
GAJANAN KASHIRAM KHADSAN
|
1823014WL019544
|
GAJANAN KASHIRAM KHADSAN
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031321
|
|
GAJANAN KASHIRAM KHADSAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
telhara
|
MH-23-014-005-001/430
(DANAPUR)
|
1823014000NRG24170120240145839
|
17/01/2024
|
VISHWANATH KISAN RAUT
|
1823014WL019543
|
VISHWANATH KISAN RAUT
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031293
|
|
Shri VISHWANATH KISAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
telhara
|
MH-23-014-005-001/451
(DANAPUR)
|
1823014000NRG24170120240145840
|
17/01/2024
|
tulshiram sitaram hage
|
1823014WL019543
|
tulshiram sitaram hage
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031288
|
|
TULSHIRAM SITARAM HAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
telhara
|
MH-23-014-005-001/515
(DANAPUR)
|
1823014000NRG24170120240145841
|
17/01/2024
|
SHANKAR MAHADEV GANABAI SHANKAR RAUT
|
1823014WL019543
|
SHANKAR MAHADEV GANABAI SHANKAR RAUT
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031292
|
|
SHANKAR MAHADEORAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
telhara
|
MH-23-014-005-001/535
(DANAPUR)
|
1823014000NRG24170120240145842
|
17/01/2024
|
Gopalsing Mohansing Gaur
|
1823014WL019543
|
Gopalsing Mohansing Gaur
|
00089
|
CBIN0282091
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031303
|
|
GOPALSINH MANOHARSINH GAUR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
telhara
|
MH-23-014-005-001/556
(DANAPUR)
|
1823014000NRG24170120240145843
|
17/01/2024
|
Dvarkabai Dattu Thakare
|
1823014WL019543
|
Dvarkabai Dattu Thakare
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031324
|
|
DVARKABAI DATTU THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
telhara
|
MH-23-014-005-001/591
(DANAPUR)
|
1823014000NRG24170120240145844
|
17/01/2024
|
RAJESH DIGAMBAR WIRGHAT
|
1823014WL019543
|
RAJESH DIGAMBAR WIRGHAT
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031304
|
|
Mr. RAJESH DIGAMBAR VIRGHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
telhara
|
MH-23-014-005-001/596
(DANAPUR)
|
1823014000NRG24170120240145859
|
17/01/2024
|
SHALIGRAM NAMDEV GHAYAL
|
1823014WL019544
|
SHALIGRAM NAMDEV GHAYAL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031299
|
|
Mr. SHALIGRAM NAMDEO GHAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
telhara
|
MH-23-014-005-001/60
(DANAPUR)
|
1823014000NRG24170120240145845
|
17/01/2024
|
Nandkishor Eknath Nagpure
|
1823014WL019543
|
Nandkishor Eknath Nagpure
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031311
|
|
MR NANDKISHOR AKNATH NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
telhara
|
MH-23-014-005-001/619
(DANAPUR)
|
1823014000NRG24170120240145847
|
17/01/2024
|
Manohar Shankar Talokar
|
1823014WL019543
|
Manohar Shankar Talokar
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031294
|
|
Mrs. PUSHPA MANOHAR TALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
telhara
|
MH-23-014-005-001/664
(DANAPUR)
|
1823014000NRG24170120240145860
|
17/01/2024
|
PADMABAI RAJESH KHONE
|
1823014WL019544
|
PADMABAI RAJESH KHONE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031289
|
|
PADMABAI RAJESH KHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
telhara
|
MH-23-014-005-001/708
(DANAPUR)
|
1823014000NRG24170120240145861
|
17/01/2024
|
RAVINDRA SHRIKRUSHNA DABERAO
|
1823014WL019544
|
RAVINDRA SHRIKRUSHNA DABERAO
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031317
|
|
RAVINDRA SHRIKRUSHNA DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
telhara
|
MH-23-014-005-001/711
(DANAPUR)
|
1823014000NRG24170120240145862
|
17/01/2024
|
SHUBHAM UTTAMRAO SOLANKE
|
1823014WL019544
|
SHUBHAM UTTAMRAO SOLANKE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031309
|
|
Mr. SHUBHAM UTTAMRAO SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
telhara
|
MH-23-014-005-001/734
(DANAPUR)
|
1823014000NRG24170120240145863
|
17/01/2024
|
Rajesh Jayram Ghayal
|
1823014WL019544
|
Rajesh Jayram Ghayal
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031306
|
|
Mr. Rajesh Jayram Ghayal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
telhara
|
MH-23-014-005-001/735
(DANAPUR)
|
1823014000NRG24170120240145865
|
17/01/2024
|
Mohan Suryabhan Ghayal
|
1823014WL019544
|
Mohan Suryabhan Ghayal
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031315
|
|
MOHAN SURYABHAN GHAYAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
telhara
|
MH-23-014-005-001/742
(DANAPUR)
|
1823014000NRG24170120240145868
|
17/01/2024
|
Ravindra Manohar Bhad
|
1823014WL019544
|
Ravindra Manohar Bhad
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031301
|
|
Mr. RAVINDRA MANHOR BHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
telhara
|
MH-23-014-005-001/749
(DANAPUR)
|
1823014000NRG24170120240145869
|
17/01/2024
|
Sunil Shrikrushna Raut
|
1823014WL019544
|
Sunil Shrikrushna Raut
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031320
|
|
Mr. Sunil Shrikrushna Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
telhara
|
MH-23-014-005-001/753
(DANAPUR)
|
1823014000NRG24170120240145870
|
17/01/2024
|
DNYANDEO VISHNAJI GHAYAL
|
1823014WL019544
|
DNYANDEO VISHNAJI GHAYAL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031290
|
|
Mr. DNYANDEO VISHNAJI GHAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
telhara
|
MH-23-014-005-001/790
(DANAPUR)
|
1823014000NRG24170120240145871
|
17/01/2024
|
ANIL GANESH THAKRE
|
1823014WL019544
|
ANIL GANESH THAKRE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031302
|
|
Mr. ANIL GANESH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
36
|
telhara
|
MH-23-014-005-001/737
(DANAPUR)
|
1823014000NRG24170120240145867
|
17/01/2024
|
Shiwala Namdev Khawale
|
1823014WL019544
|
Shiwala Namdev Khawale
|
00114
|
ADCC0000046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031285
|
|
SHIWLAL NAMDEV KHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
telhara
|
MH-23-014-005-001/618
(DANAPUR)
|
1823014000NRG24170120240145846
|
17/01/2024
|
Mr. EKNATH MOTIRAM NAGPURE
|
1823014WL019543
|
Mr. EKNATH MOTIRAM NAGPURE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031305
|
|
MR EKNATH MOTIRAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
telhara
|
MH-23-014-005-001/1431
(DANAPUR)
|
1823014000NRG24170120240145851
|
17/01/2024
|
MEENA JAGLAL RAUNDALE
|
1823014WL019544
|
MEENA JAGLAL RAUNDALE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031308
|
|
MS MEENA JAGLAL RAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
telhara
|
MH-23-014-005-001/734
(DANAPUR)
|
1823014000NRG24170120240145864
|
17/01/2024
|
Anita Rajesh Ghayal
|
1823014WL019544
|
Anita Rajesh Ghayal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031284
|
|
ANITA RAJESH GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
telhara
|
MH-23-014-005-001/1581
(DANAPUR)
|
1823014000NRG24170120240145856
|
17/01/2024
|
DIPAK MOTIRAM GADAGE
|
1823014WL019544
|
DIPAK MOTIRAM GADAGE
|
00729
|
ADCC0000046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031286
|
|
DIPAK MOTIRAM GADAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
telhara
|
MH-23-014-005-001/735
(DANAPUR)
|
1823014000NRG24170120240145866
|
17/01/2024
|
RUPALI MOHAN GHAYAL
|
1823014WL019544
|
RUPALI MOHAN GHAYAL
|
00729
|
ADCC0000046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031287
|
|
RUPALI MOHAN GHAYAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69342
|
69342
|
|
|
|
|
|
|
|