|
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-09-011-004-002/138
(SHENIT)
|
1809011000NRG24061120230257650
|
07/11/2023
|
RADHABAI NIVRUTTI DHONGE
|
1809011WL040737
|
RADHABAI NIVRUTTI DHONGE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153380
|
|
Mrs. RADHABAI NIVRUTTI DHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKOLA
|
MH-09-011-110-001/672
(PADALNE)
|
1809011000NRG24061120230257619
|
07/11/2023
|
AASHA RAGHUNATH ASWALE
|
1809011WL040734
|
AASHA RAGHUNATH ASWALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153385
|
|
Mrs. ASHA RAGHUNATH ASWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-057-001/114
(PEDHEWADI)
|
1809011000NRG24061120230257623
|
07/11/2023
|
KISAN NARAYAN KULAL
|
1809011WL040735
|
KISAN NARAYAN KULAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153356
|
|
Mr. KISAN NARAYAN KULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AKOLA
|
MH-09-011-057-001/114
(PEDHEWADI)
|
1809011000NRG24061120230257624
|
07/11/2023
|
SONALI KISAN KULAL
|
1809011WL040735
|
SONALI KISAN KULAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153373
|
|
Mrs. SONALI KISAN KULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AKOLA
|
MH-09-011-057-001/116
(PEDHEWADI)
|
1809011000NRG24061120230257625
|
07/11/2023
|
TUKARAM SHRAVANA KULAL
|
1809011WL040735
|
TUKARAM SHRAVANA KULAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153375
|
|
Mr. Tukaram Shravana Kulal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-09-011-057-001/16
(PEDHEWADI)
|
1809011000NRG24061120230257626
|
07/11/2023
|
KHOKHLE LAXMAN YSHVANTA
|
1809011WL040735
|
KHOKHLE LAXMAN YSHVANTA
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153366
|
|
Mr. LAXMAN YESHVANT KHOKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-09-011-057-001/210
(PEDHEWADI)
|
1809011000NRG24061120230257627
|
07/11/2023
|
balu
|
1809011WL040735
|
balu
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153350
|
|
ADE BALU KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
AKOLA
|
MH-09-011-057-001/210
(PEDHEWADI)
|
1809011000NRG24061120230257628
|
07/11/2023
|
FSABAI BALU ADE
|
1809011WL040735
|
FSABAI BALU ADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153371
|
|
Mr. FASABAI BALU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AKOLA
|
MH-09-011-057-001/216
(PEDHEWADI)
|
1809011000NRG24061120230257629
|
07/11/2023
|
EKNATH RAMA GATAVE
|
1809011WL040735
|
EKNATH RAMA GATAVE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153354
|
|
EKNATH RAMA GATVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
AKOLA
|
MH-09-011-057-001/216
(PEDHEWADI)
|
1809011000NRG24061120230257630
|
07/11/2023
|
SUMANBAI EKNATH GATAVE
|
1809011WL040735
|
SUMANBAI EKNATH GATAVE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153374
|
|
Mrs. SUMANBAI EKNATH GATAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-09-011-057-001/218
(PEDHEWADI)
|
1809011000NRG24061120230257631
|
07/11/2023
|
BHAGAVAT GANGARAM GATAVE
|
1809011WL040735
|
BHAGAVAT GANGARAM GATAVE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153345
|
|
Mr. Bhagwat Gangaram Gatave
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-09-011-057-001/218
(PEDHEWADI)
|
1809011000NRG24061120230257632
|
07/11/2023
|
SUMAN BHAGAVAT GATAVE
|
1809011WL040735
|
SUMAN BHAGAVAT GATAVE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153363
|
|
Mrs. SUMAN BHAGAWAT GATAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AKOLA
|
MH-09-011-057-001/222
(PEDHEWADI)
|
1809011000NRG24061120230257633
|
07/11/2023
|
CHINDHU NARAYAN GATAVE
|
1809011WL040735
|
CHINDHU NARAYAN GATAVE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153342
|
|
Mr. CHINDHU NARAYAN GATVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AKOLA
|
MH-09-011-057-001/222
(PEDHEWADI)
|
1809011000NRG24061120230257634
|
07/11/2023
|
RANJANA CHINDHU GATAVE
|
1809011WL040735
|
RANJANA CHINDHU GATAVE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153372
|
|
Mrs. Ranjana Chindhu Gatve
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AKOLA
|
MH-09-011-057-001/223
(PEDHEWADI)
|
1809011000NRG24061120230257635
|
07/11/2023
|
Sumanbai
|
1809011WL040735
|
Sumanbai
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153351
|
|
Mr. SUMANBAI BHIMA BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AKOLA
|
MH-09-011-057-001/223
(PEDHEWADI)
|
1809011000NRG24061120230257636
|
07/11/2023
|
vishnu
|
1809011WL040735
|
vishnu
|
00089
|
CBIN0282008
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240153352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
AKOLA
|
MH-09-011-057-001/230
(PEDHEWADI)
|
1809011000NRG24061120230257637
|
07/11/2023
|
KISAN RADHU DARANE
|
1809011WL040735
|
KISAN RADHU DARANE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153367
|
|
DARANE KISAN RADHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
AKOLA
|
MH-09-011-057-001/230
(PEDHEWADI)
|
1809011000NRG24061120230257638
|
07/11/2023
|
TULSABAI KISAN DARADE
|
1809011WL040735
|
TULSABAI KISAN DARADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153377
|
|
Mrs. Tulsabai Kisan Darane
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOLA
|
MH-09-011-057-001/25
(PEDHEWADI)
|
1809011000NRG24061120230257639
|
07/11/2023
|
pandurang
|
1809011WL040735
|
pandurang
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153343
|
|
Mr. PANDURANG SANTU KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AKOLA
|
MH-09-011-057-001/263
(PEDHEWADI)
|
1809011000NRG24061120230257640
|
07/11/2023
|
BAPU DEVRAM BENDKOLI
|
1809011WL040735
|
BAPU DEVRAM BENDKOLI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153355
|
|
Mr. BAPU DEVRAM BENDKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-09-011-057-001/263
(PEDHEWADI)
|
1809011000NRG24061120230257641
|
07/11/2023
|
KAMAL BAPU BENDKOLI
|
1809011WL040735
|
KAMAL BAPU BENDKOLI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153370
|
|
Mrs. KAMAL BAPU BENDKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOLA
|
MH-09-011-057-001/304
(PEDHEWADI)
|
1809011000NRG24061120230257642
|
07/11/2023
|
AMOL BAPU BENDKOLI
|
1809011WL040735
|
AMOL BAPU BENDKOLI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153369
|
|
MR AMOL BAPU BENDKOLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOLA
|
MH-09-011-068-001/846
(SAMSHERPUR)
|
1809011000NRG24061120230257645
|
07/11/2023
|
BHORU MHTARABA MENGAL
|
1809011WL040736
|
BHORU MHTARABA MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153368
|
|
Mr. BHORU MHATARBA MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-09-011-071-002/22
(KOMBHALNE)
|
1809011000NRG24061120230257612
|
07/11/2023
|
SITABAI MARUTI POPERE
|
1809011WL040733
|
SITABAI MARUTI POPERE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153341
|
|
Mrs. SITABAI MARUTI POPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-09-011-075-001/12
(HIVARGAON)
|
1809011000NRG24061120230257594
|
07/11/2023
|
PUNAM GANGADHAR KOLGE
|
1809011WL040730
|
PUNAM GANGADHAR KOLGE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153360
|
|
PUNAM RAVINDRA KOLGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
AKOLA
|
MH-09-011-075-001/37
(HIVARGAON)
|
1809011000NRG24061120230257595
|
07/11/2023
|
RAMDAS BHIKAJI MASHERE
|
1809011WL040730
|
RAMDAS BHIKAJI MASHERE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153349
|
|
Mr. RAMDAS BHIKAJI MASERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-09-011-084-001/16
(BAHIRWADI)
|
1809011000NRG24061120230257604
|
07/11/2023
|
HIRABAI JANARDHAN PATHAVE
|
1809011WL040732
|
HIRABAI JANARDHAN PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153376
|
|
Mrs. HIRABAI JANARDAN PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-09-011-084-001/23
(BAHIRWADI)
|
1809011000NRG24061120230257605
|
07/11/2023
|
PANDURANG KUSHABA PATHAVE
|
1809011WL040732
|
PANDURANG KUSHABA PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153347
|
|
PANDURANG KUSHABA PATHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AKOLA
|
MH-09-011-084-001/232
(BAHIRWADI)
|
1809011000NRG24061120230257606
|
07/11/2023
|
RAJU NANA PATHAVE
|
1809011WL040732
|
RAJU NANA PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153346
|
|
PATHAVE RAJU NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
AKOLA
|
MH-09-011-084-001/237
(BAHIRWADI)
|
1809011000NRG24061120230257607
|
07/11/2023
|
ARJUN BHAGVANTA CHASKAR
|
1809011WL040732
|
ARJUN BHAGVANTA CHASKAR
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153344
|
|
Mr. ARJUN BHAGWANTA CHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AKOLA
|
MH-09-011-084-001/5
(BAHIRWADI)
|
1809011000NRG24061120230257609
|
07/11/2023
|
shantaram
|
1809011WL040732
|
shantaram
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153386
|
|
SHANTARAM DEVJI PATHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-09-011-057-001/307
(PEDHEWADI)
|
1809011000NRG24061120230257643
|
07/11/2023
|
SHISHKALA BANDU BENDKOLI
|
1809011WL040735
|
SHISHKALA BANDU BENDKOLI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153378
|
|
Mrs. SHASHIKALA BANDU BENDKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-071-002/21
(KOMBHALNE)
|
1809011000NRG24061120230257610
|
07/11/2023
|
SURESH MARUTI POPERE
|
1809011WL040733
|
SURESH MARUTI POPERE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153357
|
|
MR SURESH MARUTI POPERE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AKOLA
|
MH-09-011-071-002/21
(KOMBHALNE)
|
1809011000NRG24061120230257611
|
07/11/2023
|
VIMAL SURESH POPERE
|
1809011WL040733
|
VIMAL SURESH POPERE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153358
|
|
MRS VIMAL SURESH POPERE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKOLA
|
MH-09-011-071-002/22
(KOMBHALNE)
|
1809011000NRG24061120230257613
|
07/11/2023
|
ALKA MARUTI POPERE
|
1809011WL040733
|
ALKA MARUTI POPERE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153353
|
|
ALKAMARUTIPOPERE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-09-011-004-001/37
(SHENIT)
|
1809011000NRG24061120230257647
|
07/11/2023
|
BHASKAR MANAJI ASWALE
|
1809011WL040737
|
BHASKAR MANAJI ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153379
|
|
MR BHASKAR MANAJI ASAWALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AKOLA
|
MH-09-011-004-001/37
(SHENIT)
|
1809011000NRG24061120230257648
|
07/11/2023
|
MEERABAI BHASKAR ASWALE
|
1809011WL040737
|
MEERABAI BHASKAR ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153361
|
|
MRS MIRABAI BHASKAR ASAWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AKOLA
|
MH-09-011-004-001/37
(SHENIT)
|
1809011000NRG24061120230257649
|
07/11/2023
|
TUKARAM MANAJI ASWALE
|
1809011WL040737
|
TUKARAM MANAJI ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153382
|
|
MR TUKARAM MANAJI ASAVALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKOLA
|
MH-09-011-004-002/39
(SHENIT)
|
1809011000NRG24061120230257652
|
07/11/2023
|
JANA PANDHARINATH DHONGADE
|
1809011WL040737
|
JANA PANDHARINATH DHONGADE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240153362
|
|
Miss. JANA NANDU PEDHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AKOLA
|
MH-09-011-004-002/39
(SHENIT)
|
1809011000NRG24061120230257651
|
07/11/2023
|
PANDHARINATH LAXMAN DHONGADE
|
1809011WL040737
|
PANDHARINATH LAXMAN DHONGADE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240153383
|
|
MR PANDHARINATH LAXMAN DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AKOLA
|
MH-09-011-110-001/234
(PADALNE)
|
1809011000NRG24061120230257614
|
07/11/2023
|
BHIA VALIBA AASVALE
|
1809011WL040734
|
BHIA VALIBA AASVALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153348
|
|
BHIMA VALIBA ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AKOLA
|
MH-09-011-110-001/621
(PADALNE)
|
1809011000NRG24061120230257615
|
07/11/2023
|
DNYANADEV HARI ASAWALE
|
1809011WL040734
|
DNYANADEV HARI ASAWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153384
|
|
MR DNYANADEV HARI ASAWALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AKOLA
|
MH-09-011-110-001/621
(PADALNE)
|
1809011000NRG24061120230257616
|
07/11/2023
|
SHAKUNTALA DNYANDEV ASAWALE
|
1809011WL040734
|
SHAKUNTALA DNYANDEV ASAWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153359
|
|
MRS SHAKUNTALA DNYANDEV ASAWALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AKOLA
|
MH-09-011-110-001/671
(PADALNE)
|
1809011000NRG24061120230257617
|
07/11/2023
|
MACHHINDR BHIVA ASWALE
|
1809011WL040734
|
MACHHINDR BHIVA ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153364
|
|
MR MACHHINDRA BHIVA ASVALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AKOLA
|
MH-09-011-110-001/672
(PADALNE)
|
1809011000NRG24061120230257620
|
07/11/2023
|
AKASH RAGHUNATH ASWALE
|
1809011WL040734
|
AKASH RAGHUNATH ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153381
|
|
AKASH RAGHUNATH ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AKOLA
|
MH-09-011-110-001/672
(PADALNE)
|
1809011000NRG24061120230257621
|
07/11/2023
|
DIPAK RAGHUNATH ASWALE
|
1809011WL040734
|
DIPAK RAGHUNATH ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240153365
|
|
DEEPAK RAGHUNATH ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85722
|
85722
|
|
|
|
|
|
|
|