|
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-09-011-140-001/174
(PIMPALDARI)
|
1809011000NRG24110720230101985
|
12/07/2023
|
VISHWNATH LAXMAN GAVADE
|
1809011WL016628
|
VISHWNATH LAXMAN GAVADE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022625
|
|
GAVADE VISHVNATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-123-001/115
(SHILWANDI)
|
1809011000NRG24110720230102005
|
12/07/2023
|
BHAGA BUDHA BHOJNE
|
1809011WL016633
|
BHAGA BUDHA BHOJNE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022628
|
|
BHOJNE BHAGA BUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
AKOLA
|
MH-09-011-123-001/117
(SHILWANDI)
|
1809011000NRG24110720230102006
|
12/07/2023
|
KISAN VALU ADHAL
|
1809011WL016633
|
KISAN VALU ADHAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022611
|
|
KISAN VALU ADHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
AKOLA
|
MH-09-011-133-001/174
(PALSUNDE)
|
1809011000NRG24100720230101264
|
12/07/2023
|
gulab savleram kachare
|
1809011WL016524
|
gulab savleram kachare
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022600
|
|
KACHARE GULAB SAWALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
AKOLA
|
MH-09-011-133-001/180
(PALSUNDE)
|
1809011000NRG24100720230101265
|
12/07/2023
|
latabai
|
1809011WL016524
|
latabai
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022597
|
|
KACHARE LATABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
AKOLA
|
MH-09-011-133-002/119
(PALSUNDE)
|
1809011000NRG24100720230101266
|
12/07/2023
|
Dunda Sakharam Wale
|
1809011WL016524
|
Dunda Sakharam Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022599
|
|
Mr. DUNDA SAKHARAM WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-09-011-133-002/205
(PALSUNDE)
|
1809011000NRG24100720230101267
|
12/07/2023
|
Tukaram Maruti Wale
|
1809011WL016524
|
Tukaram Maruti Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022598
|
|
WALE TUKARAM MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
AKOLA
|
MH-09-011-133-002/339
(PALSUNDE)
|
1809011000NRG24100720230101268
|
12/07/2023
|
Deoram Budha Muthe
|
1809011WL016524
|
Deoram Budha Muthe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022609
|
|
MUTHE DEVRAM BUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
AKOLA
|
MH-09-011-133-002/341
(PALSUNDE)
|
1809011000NRG24100720230101269
|
12/07/2023
|
VITTHAL HANUMANATA MUTHE
|
1809011WL016524
|
VITTHAL HANUMANATA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022622
|
|
Mr. VITTHAL HANUMANTA MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKOLA
|
MH-09-011-133-002/52
(PALSUNDE)
|
1809011000NRG24100720230101270
|
12/07/2023
|
budha
|
1809011WL016524
|
budha
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022601
|
|
MUTHE BUDHA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
AKOLA
|
MH-09-011-133-002/62
(PALSUNDE)
|
1809011000NRG24100720230101271
|
12/07/2023
|
devram NIMBA BHAGAT
|
1809011WL016524
|
devram NIMBA BHAGAT
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022603
|
|
Mr. DEVRAM NIMBA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-09-011-133-002/65
(PALSUNDE)
|
1809011000NRG24100720230101272
|
12/07/2023
|
Kalu Rama Wale
|
1809011WL016524
|
Kalu Rama Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022602
|
|
Mr. KALU RAMA WALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AKOLA
|
MH-09-011-133-002/94
(PALSUNDE)
|
1809011000NRG24100720230101273
|
12/07/2023
|
Dattatray Hanumanta Muthe
|
1809011WL016524
|
Dattatray Hanumanta Muthe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022596
|
|
MR DATTATRAY HANUMANTA MUTHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKOLA
|
MH-09-011-134-001/169
(SATEWADI)
|
1809011000NRG24100720230101274
|
12/07/2023
|
SURESH KUSHABA MUTHE
|
1809011WL016525
|
SURESH KUSHABA MUTHE
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230022605
|
|
MUTHE SURESH KUSHABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
AKOLA
|
MH-09-011-134-001/408
(SATEWADI)
|
1809011000NRG24100720230101275
|
12/07/2023
|
ANUSAYA PANDURANG DIGHE
|
1809011WL016525
|
ANUSAYA PANDURANG DIGHE
|
00089
|
CBIN0281858
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230022629
|
|
Mrs. ANUSAYABAI PANDURANG DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
16
|
AKOLA
|
MH-09-011-140-001/312
(PIMPALDARI)
|
1809011000NRG24110720230102003
|
12/07/2023
|
LALU DEVRAM MENGAL
|
1809011WL016632
|
LALU DEVRAM MENGAL
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022595
|
|
LALU DEVRAM MENGAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
AKOLA
|
MH-09-011-110-001/153
(PADALNE)
|
1809011000NRG24110720230102007
|
12/07/2023
|
BHRAT MAHADU KADLAG
|
1809011WL016634
|
BHRAT MAHADU KADLAG
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230022627
|
|
BHARAT MAHADU KADLAG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
AKOLA
|
MH-09-011-110-001/277
(PADALNE)
|
1809011000NRG24110720230102008
|
12/07/2023
|
SHIVAJI KISAN TALEKAR
|
1809011WL016634
|
SHIVAJI KISAN TALEKAR
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230022604
|
|
SHIVAJI KISAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AKOLA
|
MH-09-011-110-001/281
(PADALNE)
|
1809011000NRG24110720230102009
|
12/07/2023
|
NAVNATH KISAN TALEKAR
|
1809011WL016634
|
NAVNATH KISAN TALEKAR
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230022610
|
|
TALEKAR NAVNATH KISAN
|
THE KALYAN JANATA SAHAKARI BANK LTD.(607506)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
AKOLA
|
MH-09-011-137-001/10
(KARANDI)
|
1809011000NRG24110720230102000
|
12/07/2023
|
GANGUBAI YSHVANT GONDAKE
|
1809011WL016631
|
GANGUBAI YSHVANT GONDAKE
|
00415
|
SBIN0008370
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230022618
|
|
MRS GANGUBAI YASHAWANT GONDAKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKOLA
|
MH-09-011-137-001/10
(KARANDI)
|
1809011000NRG24110720230101979
|
12/07/2023
|
GANGUBAI YSHVANT GONDAKE
|
1809011WL016627
|
GANGUBAI YSHVANT GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022619
|
|
MRS GANGUBAI YASHAWANT GONDAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AKOLA
|
MH-09-011-137-001/10
(KARANDI)
|
1809011000NRG24110720230101980
|
12/07/2023
|
LAXMAN YSHVANT GONDAKE
|
1809011WL016627
|
LAXMAN YSHVANT GONDAKE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022615
|
|
GONDAKE LAXMAN YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
AKOLA
|
MH-09-011-137-001/10
(KARANDI)
|
1809011000NRG24110720230102001
|
12/07/2023
|
LAXMAN YSHVANT GONDAKE
|
1809011WL016631
|
LAXMAN YSHVANT GONDAKE
|
00415
|
SBIN0008370
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230022614
|
|
GONDAKE LAXMAN YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
AKOLA
|
MH-09-011-137-001/257
(KARANDI)
|
1809011000NRG24110720230101981
|
12/07/2023
|
ZUMBAR RAJARAM GAIKAR
|
1809011WL016627
|
ZUMBAR RAJARAM GAIKAR
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022594
|
|
ZUMBER RAJARAM GAIKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKOLA
|
MH-09-011-137-001/262
(KARANDI)
|
1809011000NRG24110720230101982
|
12/07/2023
|
BHIMA YSHVANT GAIKAR
|
1809011WL016627
|
BHIMA YSHVANT GAIKAR
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022612
|
|
GAIKAR BHIMA YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
AKOLA
|
MH-09-011-137-001/285
(KARANDI)
|
1809011000NRG24110720230101983
|
12/07/2023
|
REKHA KHADU GAIKAR
|
1809011WL016627
|
REKHA KHADU GAIKAR
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022623
|
|
MRS REKHA KHANDU GAYKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKOLA
|
MH-09-011-137-001/41
(KARANDI)
|
1809011000NRG24110720230101984
|
12/07/2023
|
govind dhondiba wayal
|
1809011WL016627
|
govind dhondiba wayal
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022626
|
|
WAYAL GOVINDA DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
AKOLA
|
MH-09-011-140-001/225
(PIMPALDARI)
|
1809011000NRG24110720230101986
|
12/07/2023
|
HAUSHIRAM YASHWANT MENGAL
|
1809011WL016628
|
HAUSHIRAM YASHWANT MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022616
|
|
MR HAUSHIRAM YASHVANT MENGAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKOLA
|
MH-09-011-140-001/242
(PIMPALDARI)
|
1809011000NRG24110720230101987
|
12/07/2023
|
PRVIN SURESH MENGAL
|
1809011WL016628
|
PRVIN SURESH MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022607
|
|
MR PRAVIN SURESH MENGAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKOLA
|
MH-09-011-140-001/242
(PIMPALDARI)
|
1809011000NRG24110720230102002
|
12/07/2023
|
PRVIN SURESH MENGAL
|
1809011WL016632
|
PRVIN SURESH MENGAL
|
00415
|
SBIN0008370
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230022608
|
|
MR PRAVIN SURESH MENGAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
AKOLA
|
MH-09-011-140-001/300
(PIMPALDARI)
|
1809011000NRG24110720230101988
|
12/07/2023
|
AJIT BALU MENGAL
|
1809011WL016628
|
AJIT BALU MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022606
|
|
MASTER AJIT BALU MENGAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
AKOLA
|
MH-09-011-140-001/396
(PIMPALDARI)
|
1809011000NRG24110720230101989
|
12/07/2023
|
sangita bhausaheb khande
|
1809011WL016628
|
sangita bhausaheb khande
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022620
|
|
KHANDE SANGITA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
AKOLA
|
MH-09-011-140-001/609
(PIMPALDARI)
|
1809011000NRG24110720230101990
|
12/07/2023
|
babn sakharam khande
|
1809011WL016628
|
babn sakharam khande
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022613
|
|
SUVRANA BABAN M G BABAN SAKHARAM KHANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
AKOLA
|
MH-09-011-140-001/795
(PIMPALDARI)
|
1809011000NRG24110720230101991
|
12/07/2023
|
RAJSHREE VALIBA KHANDE
|
1809011WL016628
|
RAJSHREE VALIBA KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022617
|
|
KHANDE RAJSHREE WALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
AKOLA
|
MH-09-011-140-001/819
(PIMPALDARI)
|
1809011000NRG24110720230101992
|
12/07/2023
|
TULSABAI DNYANESHWAR KHANDE
|
1809011WL016628
|
TULSABAI DNYANESHWAR KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230022621
|
|
KHANDE TULASABAI DNYSHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-09-011-140-001/312
(PIMPALDARI)
|
1809011000NRG24110720230102004
|
12/07/2023
|
SUNIL LALU MENGAL
|
1809011WL016632
|
SUNIL LALU MENGAL
|
00415
|
SBIN0012465
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230022624
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MR SUNIL LALU MENGAL
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STATE BANK OF INDIA(508548)
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SubTotal
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1092
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1092
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Total
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63609
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63609
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