|
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
|
RISOD
|
MH-32-003-056-003/106
(LONI(KD))
|
1832003000NRG24260220240193012
|
26/02/2024
|
Narayan Appaji Pacharne
|
1832003WL021889
|
Narayan Appaji Pacharne
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159775533
|
|
NARAYAN APAJI PACHARNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-056-003/106
(LONI(KD))
|
1832003000NRG24260220240193013
|
26/02/2024
|
Keshav Appaji Pacharne
|
1832003WL021889
|
Keshav Appaji Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159775527
|
|
KESHAV APPAJI PACHARNE
|
BANK OF INDIA(508505)
|
|
3
|
RISOD
|
MH-32-003-056-003/138
(LONI(KD))
|
1832003000NRG24260220240193024
|
26/02/2024
|
Mangal Prakash Gadekar
|
1832003WL021889
|
Mangal Prakash Gadekar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159775537
|
|
MANGALABAI PRAKASH GADEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
RISOD
|
MH-32-003-056-003/138
(LONI(KD))
|
1832003000NRG24260220240193025
|
26/02/2024
|
Shivaji Prakash Gadekar
|
1832003WL021889
|
Shivaji Prakash Gadekar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159775536
|
|
SHIVAJI PRAKASH GADEKAR
|
BANK OF INDIA(508505)
|
|
5
|
RISOD
|
MH-32-003-056-003/141
(LONI(KD))
|
1832003000NRG24260220240193026
|
26/02/2024
|
Baban Shakharam More
|
1832003WL021889
|
Baban Shakharam More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159775525
|
|
BABAN SAKHARAM MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
RISOD
|
MH-32-003-056-003/147
(LONI(KD))
|
1832003000NRG24260220240193030
|
26/02/2024
|
Shobha Gajanan Pacharne
|
1832003WL021889
|
Shobha Gajanan Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159775526
|
|
SHOBHA GAJANAN PACHARNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-022-003/84
(EKLASPUR)
|
1832003000NRG24260220240192766
|
26/02/2024
|
bajaji rambhau gawali
|
1832003WL021872
|
bajaji rambhau gawali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159775535
|
|
GAWALI BALAJI RAMBHAU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
8
|
RISOD
|
MH-32-003-056-003/114
(LONI(KD))
|
1832003000NRG24260220240193015
|
26/02/2024
|
Laxmi Prakash Susar
|
1832003WL021889
|
Laxmi Prakash Susar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159775528
|
|
SUSAR LAXMI PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
RISOD
|
MH-32-003-056-003/114
(LONI(KD))
|
1832003000NRG24260220240193014
|
26/02/2024
|
Prakash Shriram Susar
|
1832003WL021889
|
Prakash Shriram Susar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159775529
|
|
PRAKASH SHRIRAM SUSAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
RISOD
|
MH-32-003-056-003/114
(LONI(KD))
|
1832003000NRG24260220240193016
|
26/02/2024
|
Purushottam Prakash Susar
|
1832003WL021889
|
Purushottam Prakash Susar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159775530
|
|
PURUSHOTTAM PRAKASH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
RISOD
|
MH-32-003-022-003/307
(EKLASPUR)
|
1832003000NRG24260220240192773
|
26/02/2024
|
Ashok Maroti Kulal
|
1832003WL021873
|
Ashok Maroti Kulal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159775534
|
|
ASHOK MAROTI KULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
RISOD
|
MH-32-003-056-003/141
(LONI(KD))
|
1832003000NRG24260220240193028
|
26/02/2024
|
Nitin Baban More
|
1832003WL021889
|
Nitin Baban More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159775532
|
|
MR NITIN BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RISOD
|
MH-32-003-056-003/141
(LONI(KD))
|
1832003000NRG24260220240193027
|
26/02/2024
|
Shantabai Baban More
|
1832003WL021889
|
Shantabai Baban More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159775531
|
|
MORE SHANTABAI BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|