|
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-23-015-007-001/100
(BHARATPUR)
|
1823015000NRG24090220240160161
|
13/02/2024
|
SADANAND DOUTAL KALE
|
1823015WL021357
|
SADANAND DOUTAL KALE
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556646
|
|
SADANAND DAULAT KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-007-001/202
(BHARATPUR)
|
1823015000NRG24090220240160146
|
13/02/2024
|
Rekha Datta Ghogare
|
1823015WL021354
|
Rekha Datta Ghogare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556656
|
|
REKHA DATTA GHOGARE
|
CANARA BANK(508532)
|
|
3
|
BALAPUR
|
MH-23-015-007-001/243
(BHARATPUR)
|
1823015000NRG24090220240160164
|
13/02/2024
|
RAJESH GAJANAN KALE
|
1823015WL021357
|
RAJESH GAJANAN KALE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556654
|
|
RAJESH GAJANAN KALE
|
CANARA BANK(508532)
|
|
4
|
BALAPUR
|
MH-23-015-007-001/276
(BHARATPUR)
|
1823015000NRG24090220240160158
|
13/02/2024
|
MATHURABAI RUPCHAND GHOGARE
|
1823015WL021356
|
MATHURABAI RUPCHAND GHOGARE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556679
|
|
MATHURA RUPCHAND GHOGARE
|
CANARA BANK(508532)
|
|
5
|
BALAPUR
|
MH-23-015-007-001/276
(BHARATPUR)
|
1823015000NRG24090220240160147
|
13/02/2024
|
PURUSHOTTAM RUPCHAND GHOGARE
|
1823015WL021354
|
PURUSHOTTAM RUPCHAND GHOGARE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556680
|
|
PURUSHOTTAM RUPCHAND GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
BALAPUR
|
MH-23-015-007-001/306
(BHARATPUR)
|
1823015000NRG24090220240160153
|
13/02/2024
|
SAVITA WISHWANBHAR GAWAI
|
1823015WL021355
|
SAVITA WISHWANBHAR GAWAI
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556678
|
|
SAVITA WISHWAMBHAR GAWAI
|
CANARA BANK(508532)
|
|
7
|
BALAPUR
|
MH-23-015-007-001/479
(BHARATPUR)
|
1823015000NRG24090220240160168
|
13/02/2024
|
SANJAY SADANAND KALE
|
1823015WL021357
|
SANJAY SADANAND KALE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556655
|
|
SANJAY SADANAND KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
BALAPUR
|
MH-23-015-007-001/100
(BHARATPUR)
|
1823015000NRG24090220240160162
|
13/02/2024
|
GANGABAI SADANAND KALE
|
1823015WL021357
|
GANGABAI SADANAND KALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556676
|
|
Mrs. GANGABAI SADANAND KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAPUR
|
MH-23-015-007-001/107
(BHARATPUR)
|
1823015000NRG24090220240160148
|
13/02/2024
|
Mukta Gopal Ghogare
|
1823015WL021355
|
Mukta Gopal Ghogare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556661
|
|
MUKTA GOPAL GHOGARE
|
RATNAKAR BANK(607393)
|
|
10
|
BALAPUR
|
MH-23-015-007-001/243
(BHARATPUR)
|
1823015000NRG24090220240160163
|
13/02/2024
|
CHITRABAI GAJANAN KALE
|
1823015WL021357
|
CHITRABAI GAJANAN KALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556662
|
|
CHITRABAI GAJANAN KALE
|
CANARA BANK(508532)
|
|
11
|
BALAPUR
|
MH-23-015-007-001/246
(BHARATPUR)
|
1823015000NRG24090220240160149
|
13/02/2024
|
GANANAN MAHADEV DHORE
|
1823015WL021355
|
GANANAN MAHADEV DHORE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556674
|
|
MR GAJANAN MAHADEO DHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAPUR
|
MH-23-015-007-001/246
(BHARATPUR)
|
1823015000NRG24090220240160150
|
13/02/2024
|
RADHA GAJANAN DHORE
|
1823015WL021355
|
RADHA GAJANAN DHORE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556675
|
|
RADHA GAJANAN DHORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
BALAPUR
|
MH-23-015-054-001/159
(SANGVI JOMDEO)
|
1823015000NRG24070220240156861
|
13/02/2024
|
ANANTRAO NILKANTH LANDE
|
1823015WL020971
|
ANANTRAO NILKANTH LANDE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556681
|
|
Mr. NILKHANT ANANTRAO LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAPUR
|
MH-23-015-054-001/163
(SANGVI JOMDEO)
|
1823015000NRG24070220240156862
|
13/02/2024
|
LALITABAI VISHNU LANDE
|
1823015WL020971
|
LALITABAI VISHNU LANDE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556649
|
|
Mrs. LALITABAI VISHNU LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAPUR
|
MH-23-015-054-001/163
(SANGVI JOMDEO)
|
1823015000NRG24070220240156863
|
13/02/2024
|
Vishnu Shaligram Lande
|
1823015WL020971
|
Vishnu Shaligram Lande
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556650
|
|
VISHNU SHALIGRAM LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAPUR
|
MH-23-015-054-001/170
(SANGVI JOMDEO)
|
1823015000NRG24070220240156864
|
13/02/2024
|
VIJAY DEVIDAS SONTAKKE
|
1823015WL020971
|
VIJAY DEVIDAS SONTAKKE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556664
|
|
Mr. VIJAY DEVIDAS SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-054-001/185
(SANGVI JOMDEO)
|
1823015000NRG24070220240156866
|
13/02/2024
|
MADHURI SANTOSH SONTAKKE
|
1823015WL020971
|
MADHURI SANTOSH SONTAKKE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556648
|
|
Mrs. MADHURI SANTOSH SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAPUR
|
MH-23-015-054-001/185
(SANGVI JOMDEO)
|
1823015000NRG24070220240156865
|
13/02/2024
|
SANTOSH GULABRAO SONTAKKE
|
1823015WL020971
|
SANTOSH GULABRAO SONTAKKE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556653
|
|
SONTAKKE SANTOSH GULABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BALAPUR
|
MH-23-015-054-001/195
(SANGVI JOMDEO)
|
1823015000NRG24070220240156867
|
13/02/2024
|
MADUKAR ANANDA SONTAKKE
|
1823015WL020971
|
MADUKAR ANANDA SONTAKKE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556663
|
|
MADHUKAR ANANDA SONTAKKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
BALAPUR
|
MH-23-015-054-001/195
(SANGVI JOMDEO)
|
1823015000NRG24070220240156868
|
13/02/2024
|
NIRGUNA MADHUKAR SONTAKKE
|
1823015WL020971
|
NIRGUNA MADHUKAR SONTAKKE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556651
|
|
Mrs. NIRGUNA MADHUKAR SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALAPUR
|
MH-23-015-054-001/219
(SANGVI JOMDEO)
|
1823015000NRG24070220240156869
|
13/02/2024
|
GAJANAN DEVIDAS SONTAKKE
|
1823015WL020971
|
GAJANAN DEVIDAS SONTAKKE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556659
|
|
Mr. GAJANAN DEVIDAS SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-054-001/229
(SANGVI JOMDEO)
|
1823015000NRG24070220240156870
|
13/02/2024
|
INDRABHAN SURYABHAN SANGOKAR
|
1823015WL020971
|
INDRABHAN SURYABHAN SANGOKAR
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556652
|
|
INDRABHAN SURYABHAN SANGOKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
23
|
BALAPUR
|
MH-23-015-007-001/202
(BHARATPUR)
|
1823015000NRG24090220240160145
|
13/02/2024
|
DATTA MAHADEV GHOGARE
|
1823015WL021354
|
DATTA MAHADEV GHOGARE
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556641
|
|
DATTATRYA MAHADEV GHOGRE
|
HDFC BANK LTD(607152)
|
|
24
|
BALAPUR
|
MH-23-015-007-001/247
(BHARATPUR)
|
1823015000NRG24090220240160165
|
13/02/2024
|
DNYANESHWAR KALUJI GHOGARE
|
1823015WL021357
|
DNYANESHWAR KALUJI GHOGARE
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556642
|
|
DNYANESHWAR KALUJI GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
BALAPUR
|
MH-23-015-007-001/480
(BHARATPUR)
|
1823015000NRG24090220240160169
|
13/02/2024
|
Prashant Dyaneshwar Ghogare
|
1823015WL021357
|
Prashant Dyaneshwar Ghogare
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556644
|
|
MR PRASHANT DNYANESHWAR GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAPUR
|
MH-23-015-007-001/535
(BHARATPUR)
|
1823015000NRG24090220240160160
|
13/02/2024
|
Om Suresh Ghogare
|
1823015WL021356
|
Om Suresh Ghogare
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556645
|
|
OM SURESH GHOGARE
|
CANARA BANK(508532)
|
|
27
|
BALAPUR
|
MH-23-015-007-001/535
(BHARATPUR)
|
1823015000NRG24090220240160159
|
13/02/2024
|
Suresh Baban Ghogare
|
1823015WL021356
|
Suresh Baban Ghogare
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556643
|
|
SURESH BABAN GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
28
|
BALAPUR
|
MH-23-015-007-001/201
(BHARATPUR)
|
1823015000NRG24090220240160155
|
13/02/2024
|
SHANKAR MAHADEV GHOGARE
|
1823015WL021356
|
SHANKAR MAHADEV GHOGARE
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556673
|
|
SHANKAR MAHADEV GHOGRE
|
HDFC BANK LTD(607152)
|
|
29
|
BALAPUR
|
MH-23-015-007-001/546
(BHARATPUR)
|
1823015000NRG24090220240160154
|
13/02/2024
|
Sahadev Mahadev Ghogare
|
1823015WL021355
|
Sahadev Mahadev Ghogare
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556672
|
|
SAHADEORAO MAHADEO GHOGARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
BALAPUR
|
MH-23-015-050-001/1419
(PARAS)
|
1823015000NRG24090220240159299
|
13/02/2024
|
Kishor Manik Khandare
|
1823015WL021225
|
Kishor Manik Khandare
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556658
|
|
MR KISHOR MANIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAPUR
|
MH-23-015-050-001/3449
(PARAS)
|
1823015000NRG24090220240159302
|
13/02/2024
|
Sumitkumar Suresh Gaikwad
|
1823015WL021225
|
Sumitkumar Suresh Gaikwad
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556677
|
|
SUMITKUMAR SURESH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALAPUR
|
MH-23-015-050-001/5542
(PARAS)
|
1823015000NRG24090220240160140
|
13/02/2024
|
Rohit Sunil Wankhade
|
1823015WL021353
|
Rohit Sunil Wankhade
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556647
|
|
ROHIT SUNIL WANKHADE
|
AXIS BANK(607153)
|
|
33
|
BALAPUR
|
MH-23-015-050-001/5543
(PARAS)
|
1823015000NRG24090220240160141
|
13/02/2024
|
Tejas Vikas Kharat
|
1823015WL021353
|
Tejas Vikas Kharat
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556665
|
|
TEJAS VIKAS KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALAPUR
|
MH-23-015-050-001/5544
(PARAS)
|
1823015000NRG24090220240160142
|
13/02/2024
|
Priyanka Gajanan Gaikwad
|
1823015WL021353
|
Priyanka Gajanan Gaikwad
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556657
|
|
MR GAJANAN BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAPUR
|
MH-23-015-050-001/5548
(PARAS)
|
1823015000NRG24090220240160144
|
13/02/2024
|
Abhishek Raju Jaware
|
1823015WL021353
|
Abhishek Raju Jaware
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556660
|
|
MR ABHISHEK RAJU JAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
36
|
BALAPUR
|
MH-23-015-007-001/276
(BHARATPUR)
|
1823015000NRG24090220240160157
|
13/02/2024
|
NAGESH RUPCHAND GHOGARE
|
1823015WL021356
|
NAGESH RUPCHAND GHOGARE
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556671
|
|
NAGESH RUPCHAND GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
BALAPUR
|
MH-23-015-050-001/2609
(PARAS)
|
1823015000NRG24090220240159300
|
13/02/2024
|
Nitu Gajanan Gayakwad
|
1823015WL021225
|
Nitu Gajanan Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556668
|
|
NITU GAJANAN GAYAKAVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BALAPUR
|
MH-23-015-050-001/2651
(PARAS)
|
1823015000NRG24090220240159301
|
13/02/2024
|
Sarala Dipak Gayakwad
|
1823015WL021225
|
Sarala Dipak Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556666
|
|
SARALA DIPAK GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BALAPUR
|
MH-23-015-050-001/5546
(PARAS)
|
1823015000NRG24090220240160143
|
13/02/2024
|
Akash Dipak Gaikwad
|
1823015WL021353
|
Akash Dipak Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556667
|
|
AAKASH DIPAK GAIKWAD
|
BANK OF INDIA(508505)
|
|
40
|
BALAPUR
|
MH-23-015-056-001/374-A
(SHELAD)
|
1823015000NRG24080220240158090
|
13/02/2024
|
Lata Anil Wadatkar
|
1823015WL021113
|
Lata Anil Wadatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556670
|
|
WADATKAR LATA ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
41
|
BALAPUR
|
MH-23-015-007-001/201
(BHARATPUR)
|
1823015000NRG24090220240160156
|
13/02/2024
|
CHHAY SHANKAR GHOGARE
|
1823015WL021356
|
CHHAY SHANKAR GHOGARE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556669
|
|
CHHAYA SHANKAR GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|