|
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
|
BALAPUR
|
MH-23-015-061-001/122
(TAMASHI)
|
1823015000NRG24130620230029637
|
13/06/2023
|
Anil Pandhari Patode
|
1823015WL003708
|
Anil Pandhari Patode
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084529
|
|
Mr. ANIL PANDHARI PATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALAPUR
|
MH-23-015-061-001/131
(TAMASHI)
|
1823015000NRG24130620230029638
|
13/06/2023
|
Annapurna Dinkar Gawai
|
1823015WL003708
|
Annapurna Dinkar Gawai
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084528
|
|
Mrs. ANNAPURNA DINKAR GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-061-001/247
(TAMASHI)
|
1823015000NRG24130620230029642
|
13/06/2023
|
DILIP JYOTIRAM UPRWAT
|
1823015WL003709
|
DILIP JYOTIRAM UPRWAT
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084526
|
|
DILIP JYOTIRAM UPARWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAPUR
|
MH-23-015-061-001/247
(TAMASHI)
|
1823015000NRG24130620230029641
|
13/06/2023
|
SHANKAR JYOTIRAM UPARWAT
|
1823015WL003709
|
SHANKAR JYOTIRAM UPARWAT
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084525
|
|
SHANKAR JYOTIRAM UPARWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAPUR
|
MH-23-015-061-001/348
(TAMASHI)
|
1823015000NRG24130620230029640
|
13/06/2023
|
VARSHA DNYNESHWA KALE
|
1823015WL003708
|
VARSHA DNYNESHWA KALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084527
|
|
Mrs. VARSHA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-061-001/434
(TAMASHI)
|
1823015000NRG24130620230029643
|
13/06/2023
|
SUBHASH JYOTIRAM UPARWAT
|
1823015WL003709
|
SUBHASH JYOTIRAM UPARWAT
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084518
|
|
Mr. SUBHASH JYOTIRAM UPARWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-061-001/47
(TAMASHI)
|
1823015000NRG24130620230029644
|
13/06/2023
|
MADHUKAR VIKRAM INGLE
|
1823015WL003709
|
MADHUKAR VIKRAM INGLE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084517
|
|
Mr. MADHUKAR VIKRAM AND SADHANA MADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
BALAPUR
|
MH-23-015-050-001/1001
(PARAS)
|
1823015000NRG24130620230029759
|
13/06/2023
|
KISHOR DNYANDEV BHAD
|
1823015WL003730
|
KISHOR DNYANDEV BHAD
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084533
|
|
MR KISHOR DNYANDEO BHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAPUR
|
MH-23-015-050-001/2249
(PARAS)
|
1823015000NRG24130620230029613
|
13/06/2023
|
Lalsingh Bhimsingh Pawar
|
1823015WL003704
|
Lalsingh Bhimsingh Pawar
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084521
|
|
LALSING BHIMSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BALAPUR
|
MH-23-015-050-001/646
(PARAS)
|
1823015000NRG24130620230029693
|
13/06/2023
|
Bharat Mahadeo Surwade
|
1823015WL003718
|
Bharat Mahadeo Surwade
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084522
|
|
MR BHARAT MAHADEV SURVADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAPUR
|
MH-23-015-050-001/646
(PARAS)
|
1823015000NRG24130620230029696
|
13/06/2023
|
SHATRUGHAN MAHADEV SURWADE
|
1823015WL003718
|
SHATRUGHAN MAHADEV SURWADE
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084530
|
|
MR SHATRUGHAN MAHADEV SURWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAPUR
|
MH-23-015-050-001/646
(PARAS)
|
1823015000NRG24130620230029695
|
13/06/2023
|
Shkuntala Mahadev Surwade
|
1823015WL003718
|
Shkuntala Mahadev Surwade
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084519
|
|
SHAKUNTALA MAHADEO SURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BALAPUR
|
MH-23-015-050-001/928
(PARAS)
|
1823015000NRG24130620230029911
|
13/06/2023
|
Rajendra Devrao Pawar
|
1823015WL003754
|
Rajendra Devrao Pawar
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084520
|
|
RAJENDRA DEVRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
BALAPUR
|
MH-23-015-010-001/177
(DADHAM)
|
1823015000NRG24130620230029633
|
13/06/2023
|
Devanand Shukraj Khule
|
1823015WL003707
|
Devanand Shukraj Khule
|
00415
|
SBIN0008897
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230084523
|
|
MR DEVANAND SHUKRAJ KHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
BALAPUR
|
MH-23-015-010-001/341
(DADHAM)
|
1823015000NRG24130620230029634
|
13/06/2023
|
Sandip shrirang khule
|
1823015WL003707
|
Sandip shrirang khule
|
00473
|
AUBL0002365
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230084534
|
|
SANDIP SHRIRANG KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
16
|
BALAPUR
|
MH-23-015-050-001/1075
(PARAS)
|
1823015000NRG24130620230029604
|
13/06/2023
|
SADASHIV HARISINGH BILLEWAR
|
1823015WL003702
|
SADASHIV HARISINGH BILLEWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084532
|
|
SADASHIV HARISING BILEVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
BALAPUR
|
MH-23-015-050-001/646
(PARAS)
|
1823015000NRG24130620230029694
|
13/06/2023
|
Rekha Bharat Surwade
|
1823015WL003718
|
Rekha Bharat Surwade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084531
|
|
REKHA BHARAT SURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BALAPUR
|
MH-23-015-061-001/266
(TAMASHI)
|
1823015000NRG24130620230029639
|
13/06/2023
|
AJAY HARICHANDRA KALE
|
1823015WL003708
|
AJAY HARICHANDRA KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084536
|
|
AJAY HARICHANDRA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
19
|
BALAPUR
|
MH-23-015-050-001/1477
(PARAS)
|
1823015000NRG24130620230029611
|
13/06/2023
|
Shaikh Rasool Shaikh Hameed
|
1823015WL003704
|
Shaikh Rasool Shaikh Hameed
|
400001
|
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084524
|
|
MR SHAIKH RASOOL SHAIKH HAMEED
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAPUR
|
MH-23-015-050-001/2178
(PARAS)
|
1823015000NRG24130620230029612
|
13/06/2023
|
ANIS FATEMA SK YUNUS
|
1823015WL003704
|
ANIS FATEMA SK YUNUS
|
400001
|
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084535
|
|
MRS ANEES FATEMA SHAIKHYUNUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|