|
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
|
AKOLA
|
MH-09-011-004-001/74
(SHENIT)
|
1809011000NRG24291120230272157
|
29/11/2023
|
SINDHU VITTHAL GABHALE
|
1809011WL043195
|
SINDHU VITTHAL GABHALE
|
00051
|
MAHB0000465
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240252815
|
|
Mrs. SINDHU VITTHAL GABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKOLA
|
MH-09-011-119-002/108
(LAVHALI OTUR)
|
1809011000NRG24291120230272159
|
29/11/2023
|
RAMDAS SAKHARAM LAHAMATE
|
1809011WL043196
|
RAMDAS SAKHARAM LAHAMATE
|
00051
|
MAHB0000465
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240252814
|
|
Mr. Ramdas Sakharam Lahamate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-140-001/247
(PIMPALDARI)
|
1809011000NRG24291120230272056
|
29/11/2023
|
balu vishnu mengal
|
1809011WL043166
|
balu vishnu mengal
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240252811
|
|
Mr. BALU VISHNU MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-106-001/682
(DHAMANGAON AWARI)
|
1809011000NRG24291120230272138
|
29/11/2023
|
SITABAI RAMDAS AWARI
|
1809011WL043188
|
SITABAI RAMDAS AWARI
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240250957
|
|
SITABAI RAMDAS AWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-116-001/284
(KOTUL)
|
1809011000NRG24291120230272147
|
29/11/2023
|
BHASKAR KHONDAJI JADHAV
|
1809011WL043191
|
BHASKAR KHONDAJI JADHAV
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240250953
|
|
Mr. BHASKAR KHONDAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-09-011-116-001/298
(KOTUL)
|
1809011000NRG24291120230272148
|
29/11/2023
|
SATISH RAMNATH AROTE
|
1809011WL043191
|
SATISH RAMNATH AROTE
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240250946
|
|
AROTE SATISH RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
AKOLA
|
MH-09-011-125-001/149
(BHOLEWADI)
|
1809011000NRG24291120230272128
|
29/11/2023
|
SANTOSH DILIP DESHMUKH
|
1809011WL043186
|
SANTOSH DILIP DESHMUKH
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240250948
|
|
Mr. SANTOSH DILIP DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AKOLA
|
MH-09-011-125-001/23
(BHOLEWADI)
|
1809011000NRG24291120230272129
|
29/11/2023
|
ATUL MARUTI DESHMUKH
|
1809011WL043186
|
ATUL MARUTI DESHMUKH
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240250956
|
|
ATUL MARUTI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AKOLA
|
MH-09-011-125-001/6
(BHOLEWADI)
|
1809011000NRG24291120230272130
|
29/11/2023
|
DANYNESHWAR BAJIRAV DESHMUKH
|
1809011WL043186
|
DANYNESHWAR BAJIRAV DESHMUKH
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240252808
|
|
MR DNYANESHWAR BAJIRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKOLA
|
MH-09-011-125-001/64
(BHOLEWADI)
|
1809011000NRG24291120230272131
|
29/11/2023
|
JAGDISH RANGNATH DESHMUKH
|
1809011WL043186
|
JAGDISH RANGNATH DESHMUKH
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240252813
|
|
Mr. JAGDISH RANGANATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-09-011-129-001/181
(LAHIT KH)
|
1809011000NRG24291120230272151
|
29/11/2023
|
BHAUSAHEB TUKARAM SABALE
|
1809011WL043192
|
BHAUSAHEB TUKARAM SABALE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240250955
|
|
Mr. BHAUSAHEB TUKARAM SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-09-011-136-002/16
(KELI KOTUL)
|
1809011000NRG24291120230272045
|
29/11/2023
|
LAXMIBAI VITTHAL WAYAL
|
1809011WL043163
|
LAXMIBAI VITTHAL WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240250942
|
|
WAYAL LAXMIBAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
AKOLA
|
MH-09-011-136-002/16
(KELI KOTUL)
|
1809011000NRG24291120230272046
|
29/11/2023
|
MANOHAR VITTHAL WAYAL
|
1809011WL043163
|
MANOHAR VITTHAL WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240250950
|
|
Mr. MANOHAR VITTHAL WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AKOLA
|
MH-09-011-136-002/16
(KELI KOTUL)
|
1809011000NRG24291120230272044
|
29/11/2023
|
VITTHAL BHAGA WAYAL
|
1809011WL043163
|
VITTHAL BHAGA WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240250945
|
|
WAYAL VITTHAL BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
AKOLA
|
MH-09-011-136-002/325
(KELI KOTUL)
|
1809011000NRG24291120230272047
|
29/11/2023
|
KASHINATH SAKHARAM WALEKAR
|
1809011WL043163
|
KASHINATH SAKHARAM WALEKAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240250960
|
|
WALEKAR KASHINATH SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
AKOLA
|
MH-09-011-136-002/362
(KELI KOTUL)
|
1809011000NRG24291120230272142
|
29/11/2023
|
JANKABAI RAGHUNATH GODE
|
1809011WL043190
|
JANKABAI RAGHUNATH GODE
|
00089
|
CBIN0281858
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240250944
|
|
Mrs. JANKABAI RAGHUNATH GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AKOLA
|
MH-09-011-136-002/6
(KELI KOTUL)
|
1809011000NRG24291120230272143
|
29/11/2023
|
VIMAL DHANNATH DHARADE
|
1809011WL043190
|
VIMAL DHANNATH DHARADE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252809
|
|
VIMAL DHANNATH DHARADE
|
INDUSIND BANK(607189)
|
|
18
|
AKOLA
|
MH-09-011-136-002/60
(KELI KOTUL)
|
1809011000NRG24291120230272144
|
29/11/2023
|
TANHABAI PANDURANG DHARADE
|
1809011WL043190
|
TANHABAI PANDURANG DHARADE
|
00089
|
CBIN0281858
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240250943
|
|
Mrs. TANHABAI PANDURNG DHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOLA
|
MH-09-011-140-001/47
(PIMPALDARI)
|
1809011000NRG24291120230272058
|
29/11/2023
|
MANAL PRKASH KADALE
|
1809011WL043166
|
MANAL PRKASH KADALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240250947
|
|
MANGAL PRAKASH KADAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
20
|
AKOLA
|
MH-09-011-064-001/17
(SANGAVI)
|
1809011000NRG24291120230272155
|
29/11/2023
|
RAJU VITTHAL MENGAL
|
1809011WL043194
|
RAJU VITTHAL MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240252810
|
|
Ms. RAJU VITTHAL MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-09-011-064-001/97
(SANGAVI)
|
1809011000NRG24291120230272156
|
29/11/2023
|
NAMDEO MARUTI IRNAK
|
1809011WL043194
|
NAMDEO MARUTI IRNAK
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240250952
|
|
Mr. NAMDEV MARUTI EARNAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOLA
|
MH-09-011-068-001/844
(SAMSHERPUR)
|
1809011000NRG24291120230272059
|
29/11/2023
|
SURYBHAN SAKHARAM AGVILE
|
1809011WL043167
|
SURYBHAN SAKHARAM AGVILE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240252822
|
|
Mr. SURYABHAN SAKHARAM AGIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-09-011-068-002/49
(SAMSHERPUR)
|
1809011000NRG24291120230272060
|
29/11/2023
|
BHAUSAHEB SAKHARAM AGVILE
|
1809011WL043167
|
BHAUSAHEB SAKHARAM AGVILE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240252821
|
|
Mr. BHAUSAHEB SAKHARAM AGVILE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-09-011-068-002/56
(SAMSHERPUR)
|
1809011000NRG24291120230272061
|
29/11/2023
|
DEVRAM GANGARAM DUDHAVADE
|
1809011WL043167
|
DEVRAM GANGARAM DUDHAVADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240252820
|
|
DUDHWADE DEORAM GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-09-011-009-001/306
(DEOGAON)
|
1809011000NRG24291120230272132
|
29/11/2023
|
VAISHALI TUKARAM BHANGARE
|
1809011WL043187
|
VAISHALI TUKARAM BHANGARE
|
00089
|
CBIN0282293
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240252812
|
|
VAISHALI TUKARAM BHANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AKOLA
|
MH-09-011-021-001/177
(RATANWADT)
|
1809011000NRG24291120230272154
|
29/11/2023
|
LATA AABA ZADE
|
1809011WL043193
|
LATA AABA ZADE
|
00089
|
CBIN0282293
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240250958
|
|
MRS LATABAI ABA ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-09-011-076-001/247
(DONGARGAON)
|
1809011000NRG24291120230272139
|
29/11/2023
|
DHONDIRAM BABURAV UGALE
|
1809011WL043189
|
DHONDIRAM BABURAV UGALE
|
00089
|
CBIN0282495
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240250954
|
|
Mr. DHONDIBA BABURAO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-09-011-076-001/747
(DONGARGAON)
|
1809011000NRG24291120230272141
|
29/11/2023
|
JALINDAR NAMDEV UGALE
|
1809011WL043189
|
JALINDAR NAMDEV UGALE
|
00089
|
CBIN0282495
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240250959
|
|
Mr. JALINDHAR NAMDEV UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
29
|
AKOLA
|
MH-09-011-106-001/1156
(DHAMANGAON AWARI)
|
1809011000NRG24291120230272135
|
29/11/2023
|
LATA R GAVANDE
|
1809011WL043188
|
LATA R GAVANDE
|
00165
|
IBKL0001827
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240250940
|
|
LATA RAGHUNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AKOLA
|
MH-09-011-106-001/619
(DHAMANGAON AWARI)
|
1809011000NRG24291120230272137
|
29/11/2023
|
SANDIP BHAUSAHEB AWARI
|
1809011WL043188
|
SANDIP BHAUSAHEB AWARI
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240250941
|
|
SANDIP BHAVSAHEB AWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
AKOLA
|
MH-09-011-076-001/72
(DONGARGAON)
|
1809011000NRG24291120230272140
|
29/11/2023
|
MANOHAR SAVITA LAXMAN
|
1809011WL043189
|
MANOHAR SAVITA LAXMAN
|
00415
|
SBIN0001166
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240250939
|
|
MRS SAVITA LAXMAN MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AKOLA
|
MH-09-011-106-001/1149
(DHAMANGAON AWARI)
|
1809011000NRG24291120230272134
|
29/11/2023
|
LATA SATISH AWARI
|
1809011WL043188
|
LATA SATISH AWARI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240252817
|
|
LATA SATISH AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AKOLA
|
MH-09-011-106-001/515
(DHAMANGAON AWARI)
|
1809011000NRG24291120230272136
|
29/11/2023
|
SACHIN KONDAJI AWARI
|
1809011WL043188
|
SACHIN KONDAJI AWARI
|
00415
|
SBIN0001166
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240252806
|
|
AWARI SACHIN KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
AKOLA
|
MH-09-011-129-001/323
(LAHIT KH)
|
1809011000NRG24291120230272152
|
29/11/2023
|
SHRIKANT SAMPAT GODASE
|
1809011WL043192
|
SHRIKANT SAMPAT GODASE
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240250961
|
|
MR SHRIKANT SAMPAT GODASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
35
|
AKOLA
|
MH-09-011-004-002/68
(SHENIT)
|
1809011000NRG24291120230272158
|
29/11/2023
|
GOGA PUNAJI GODE
|
1809011WL043195
|
GOGA PUNAJI GODE
|
00415
|
SBIN0005399
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240252807
|
|
MR GOGA PUNAJI GODE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKOLA
|
MH-09-011-116-001/78
(KOTUL)
|
1809011000NRG24291120230272150
|
29/11/2023
|
AVINASH GUNAJI DHINDALE
|
1809011WL043191
|
AVINASH GUNAJI DHINDALE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240250963
|
|
Mr. AVINASH GUNAJI DHINDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-119-002/129
(LAVHALI OTUR)
|
1809011000NRG24291120230272160
|
29/11/2023
|
Balu Waman Lahamate
|
1809011WL043196
|
Balu Waman Lahamate
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240250962
|
|
MR BALU WAMAN LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
38
|
AKOLA
|
MH-09-011-140-001/206
(PIMPALDARI)
|
1809011000NRG24291120230272055
|
29/11/2023
|
PRKASH VALIRAM MENGAL
|
1809011WL043166
|
PRKASH VALIRAM MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240250951
|
|
MR PRAKASH WALIRAM MENGAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKOLA
|
MH-09-011-140-001/318
(PIMPALDARI)
|
1809011000NRG24291120230272057
|
29/11/2023
|
NITIN GOVIND MENAL
|
1809011WL043166
|
NITIN GOVIND MENAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240252819
|
|
MASTER NITIN GOVIND MENGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
AKOLA
|
MH-09-011-116-001/1755
(KOTUL)
|
1809011000NRG24291120230272146
|
29/11/2023
|
VIJAY AMRUTA DHINDHALE
|
1809011WL043191
|
VIJAY AMRUTA DHINDHALE
|
00415
|
SBIN0018381
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240250949
|
|
DHINDALE VIJAY AMRUTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
AKOLA
|
MH-09-011-116-001/49
(KOTUL)
|
1809011000NRG24291120230272149
|
29/11/2023
|
Gaurav Vijay Deshmukh
|
1809011WL043191
|
Gaurav Vijay Deshmukh
|
00415
|
SBIN0018381
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240252818
|
|
MR GAURAV VIJAY DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AKOLA
|
MH-09-011-125-001/147
(BHOLEWADI)
|
1809011000NRG24291120230272127
|
29/11/2023
|
PRVIN BHRAT DESHMUKH
|
1809011WL043186
|
PRVIN BHRAT DESHMUKH
|
00415
|
SBIN0018381
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240252816
|
|
MR PRAVIN BHARAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61152
|
61152
|
|
|
|
|
|
|
|