|
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-23-004-072-001/238
(Titwa)
|
1823004000NRG24010220240153756
|
01/02/2024
|
Anuradha Nitin Jadhav
|
1823004WL020565
|
Anuradha Nitin Jadhav
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904538
|
|
Mr. ANURADHA NITAIN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARSHITAKLI
|
MH-23-004-072-001/238
(Titwa)
|
1823004000NRG24010220240153754
|
01/02/2024
|
Mahesh Purushottam Jadhav
|
1823004WL020565
|
Mahesh Purushottam Jadhav
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904533
|
|
Mr. MAHESH PURUSHOTTAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARSHITAKLI
|
MH-23-004-072-001/238
(Titwa)
|
1823004000NRG24010220240153755
|
01/02/2024
|
Shubhangi Mahesh Jadhao
|
1823004WL020565
|
Shubhangi Mahesh Jadhao
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904539
|
|
Mrs. SHUBHANGI MAHESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARSHITAKLI
|
MH-23-004-072-001/400
(Titwa)
|
1823004000NRG24010220240153769
|
01/02/2024
|
Archana Surendra Jadhav
|
1823004WL020565
|
Archana Surendra Jadhav
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904537
|
|
Mrs. ARCHANA SURENDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARSHITAKLI
|
MH-23-004-072-001/400
(Titwa)
|
1823004000NRG24010220240153767
|
01/02/2024
|
Narendra Kashinath Jadhav
|
1823004WL020565
|
Narendra Kashinath Jadhav
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904543
|
|
MR NARENDRA KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARSHITAKLI
|
MH-23-004-072-001/400
(Titwa)
|
1823004000NRG24010220240153768
|
01/02/2024
|
Surendra Kashinath Jadhav
|
1823004WL020565
|
Surendra Kashinath Jadhav
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904541
|
|
Mr. SURENDRA KASHINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24010220240153696
|
01/02/2024
|
Nitin Dadarao Suradkar
|
1823004WL020560
|
Nitin Dadarao Suradkar
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904531
|
|
NITIN DADARAO SURDAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BARSHITAKLI
|
MH-23-004-001-001/188
(Hatola)
|
1823004000NRG24010220240153689
|
01/02/2024
|
Rameshwar Ramdas Kakad
|
1823004WL020560
|
Rameshwar Ramdas Kakad
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937904542
|
|
RAMESHWER RAMDAS KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARSHITAKLI
|
MH-23-004-001-001/26717
(Hatola)
|
1823004000NRG24010220240153694
|
01/02/2024
|
Jaya Nandkishor Nanote
|
1823004WL020560
|
Jaya Nandkishor Nanote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904536
|
|
MR JAYA NANDKISHOR NANOTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARSHITAKLI
|
MH-23-004-001-001/26717
(Hatola)
|
1823004000NRG24010220240153693
|
01/02/2024
|
Nandkishor Onkar Nanote
|
1823004WL020560
|
Nandkishor Onkar Nanote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904532
|
|
NANDKISHOR ONKARRAO NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24010220240153695
|
01/02/2024
|
Sindhu Dadarao Suradkar
|
1823004WL020560
|
Sindhu Dadarao Suradkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904535
|
|
MISS SINDHU DADARAO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARSHITAKLI
|
MH-23-004-037-001/1636
(Mahan)
|
1823004000NRG24010220240153731
|
01/02/2024
|
Rupali Gokul Pophale
|
1823004WL020563
|
Rupali Gokul Pophale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904534
|
|
MRS RUPALI GOKUL POPHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
13
|
BARSHITAKLI
|
MH-23-004-001-001/124
(Hatola)
|
1823004000NRG24010220240153688
|
01/02/2024
|
Kusum Samadhan Bochare
|
1823004WL020560
|
Kusum Samadhan Bochare
|
400001
|
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937904547
|
|
KUSUMBAI SAMADHANRAV BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARSHITAKLI
|
MH-23-004-001-001/252
(Hatola)
|
1823004000NRG24010220240153690
|
01/02/2024
|
Chanda Vitthal Kaje
|
1823004WL020560
|
Chanda Vitthal Kaje
|
400001
|
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937904546
|
|
MRS CHANDABAI VITTHALRAO KAJE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSHITAKLI
|
MH-23-004-001-001/252
(Hatola)
|
1823004000NRG24010220240153691
|
01/02/2024
|
Sandip Vittjalrao Kaje
|
1823004WL020560
|
Sandip Vittjalrao Kaje
|
400001
|
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937904545
|
|
MR SANDIP VITTHAL KAJE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24010220240153697
|
01/02/2024
|
Karuna Nitin Surdkar
|
1823004WL020560
|
Karuna Nitin Surdkar
|
400001
|
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904544
|
|
MISS KARUNA NITIN SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARSHITAKLI
|
MH-23-004-037-001/18
(Mahan)
|
1823004000NRG24010220240153732
|
01/02/2024
|
Vitthal Shamrao Raut
|
1823004WL020563
|
Vitthal Shamrao Raut
|
400001
|
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904540
|
|
VITTHAL SHAMRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|