|
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-23-004-058-001/205
(Redwa)
|
1823004000NRG24190220240165073
|
19/02/2024
|
Shiva Tejrao Ahir
|
1823004WL021951
|
Shiva Tejrao Ahir
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029487
|
|
SHIVCHARAN TEJRAO AHER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
BARSHITAKLI
|
MH-23-004-058-001/268
(Redwa)
|
1823004000NRG24190220240165076
|
19/02/2024
|
Jaya Sunil Rathod
|
1823004WL021951
|
Jaya Sunil Rathod
|
00114
|
ADCC0000028
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029488
|
|
JAYA SUNIL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-012-001/127
(Dagadparwa)
|
1823004000NRG24190220240165081
|
19/02/2024
|
Shalubai Gopal Pawar
|
1823004WL021952
|
Shalubai Gopal Pawar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029489
|
|
MRS SHALU GOPAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHITAKLI
|
MH-23-004-012-001/179
(Dagadparwa)
|
1823004000NRG24190220240165084
|
19/02/2024
|
Rekha Rohidas Pawar
|
1823004WL021952
|
Rekha Rohidas Pawar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029494
|
|
REKHA RAVIDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BARSHITAKLI
|
MH-23-004-012-001/182
(Dagadparwa)
|
1823004000NRG24190220240165085
|
19/02/2024
|
Goverdhan Ramdhan Pawar
|
1823004WL021952
|
Goverdhan Ramdhan Pawar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029493
|
|
MR GOWARDHAN RAMADHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARSHITAKLI
|
MH-23-004-012-001/197
(Dagadparwa)
|
1823004000NRG24190220240165086
|
19/02/2024
|
Vinod Devdatta Rathod
|
1823004WL021952
|
Vinod Devdatta Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029491
|
|
Mr. VINOD DEVDATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARSHITAKLI
|
MH-23-004-012-001/24
(Dagadparwa)
|
1823004000NRG24190220240165089
|
19/02/2024
|
Shobha Madhukar Rathod
|
1823004WL021952
|
Shobha Madhukar Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029496
|
|
SHOBHA MADHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BARSHITAKLI
|
MH-23-004-058-001/195
(Redwa)
|
1823004000NRG24190220240165070
|
19/02/2024
|
Chaya Ganesh Rathod
|
1823004WL021951
|
Chaya Ganesh Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029495
|
|
MR CHAYA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARSHITAKLI
|
MH-23-004-058-001/195
(Redwa)
|
1823004000NRG24190220240165069
|
19/02/2024
|
Ganesh Gulab Rathod
|
1823004WL021951
|
Ganesh Gulab Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029492
|
|
MR GANESH GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARSHITAKLI
|
MH-23-004-058-001/89
(Redwa)
|
1823004000NRG24190220240165080
|
19/02/2024
|
Vikas
|
1823004WL021951
|
Vikas
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029490
|
|
Mr. VIKAS BRAMHDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
11
|
BARSHITAKLI
|
MH-23-004-058-001/430
(Redwa)
|
1823004000NRG24190220240165078
|
19/02/2024
|
Sevkabai Shivram Rathod
|
1823004WL021951
|
Sevkabai Shivram Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029497
|
|
SHEWAKIBAI SHIVRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
BARSHITAKLI
|
MH-23-004-012-001/176
(Dagadparwa)
|
1823004000NRG24190220240165082
|
19/02/2024
|
Devidas Ramsing Chavan
|
1823004WL021952
|
Devidas Ramsing Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029504
|
|
DEVIDAS RAMSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BARSHITAKLI
|
MH-23-004-012-001/217
(Dagadparwa)
|
1823004000NRG24190220240165087
|
19/02/2024
|
Kishor Maniram Pawar
|
1823004WL021952
|
Kishor Maniram Pawar
|
400001
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240029500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BARSHITAKLI
|
MH-23-004-012-001/217
(Dagadparwa)
|
1823004000NRG24190220240165088
|
19/02/2024
|
Sunita Kishor Pawar
|
1823004WL021952
|
Sunita Kishor Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029502
|
|
SUNITA KISHOR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BARSHITAKLI
|
MH-23-004-058-001/172
(Redwa)
|
1823004000NRG24190220240165068
|
19/02/2024
|
Kusum Bapurao Savle
|
1823004WL021951
|
Kusum Bapurao Savle
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029503
|
|
KUSUM BAPURAO SAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BARSHITAKLI
|
MH-23-004-058-001/204
(Redwa)
|
1823004000NRG24190220240165072
|
19/02/2024
|
Malabai Ravindra Rathod
|
1823004WL021951
|
Malabai Ravindra Rathod
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029506
|
|
MALA RAVINDRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
BARSHITAKLI
|
MH-23-004-058-001/204
(Redwa)
|
1823004000NRG24190220240165071
|
19/02/2024
|
Ravindr Bramhdas Rathod
|
1823004WL021951
|
Ravindr Bramhdas Rathod
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029501
|
|
RAVINDRA BRAMDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BARSHITAKLI
|
MH-23-004-058-001/209
(Redwa)
|
1823004000NRG24190220240165074
|
19/02/2024
|
Gautam Ananda Ingle
|
1823004WL021951
|
Gautam Ananda Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029499
|
|
GAUTAM ANANDA INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
BARSHITAKLI
|
MH-23-004-058-001/283
(Redwa)
|
1823004000NRG24190220240165077
|
19/02/2024
|
Savitri Dilip Pawar
|
1823004WL021951
|
Savitri Dilip Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029498
|
|
SAVITRI DILIP PAWAR
|
HDFC BANK LTD(607152)
|
|
20
|
BARSHITAKLI
|
MH-23-004-058-001/76
(Redwa)
|
1823004000NRG24190220240165079
|
19/02/2024
|
Lalita Vinod Rathod
|
1823004WL021951
|
Lalita Vinod Rathod
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029505
|
|
Mrs. LILA BAI VINOD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|