|
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
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24250920230094416
|
25/09/2023
|
Durga Sanjay Rathod
|
1823004WL012931
|
Durga Sanjay Rathod
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791671
|
|
Mrs. DURGA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24250920230094415
|
25/09/2023
|
Sanjay Bhika Rathod
|
1823004WL012931
|
Sanjay Bhika Rathod
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791672
|
|
Mr. SANJAY BHIKAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARSHITAKLI
|
MH-23-004-023-001/4003
(Januna)
|
1823004000NRG24250920230094418
|
25/09/2023
|
Vijaya Vishwajit Rathod
|
1823004WL012931
|
Vijaya Vishwajit Rathod
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791673
|
|
Mrs. VIJAYA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24250920230094420
|
25/09/2023
|
AJIT VISHWAJEET RATHOD
|
1823004WL012931
|
AJIT VISHWAJEET RATHOD
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791660
|
|
AJIT VISHWAJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24250920230094421
|
25/09/2023
|
MONIKA VISHWAJIT RATHOD
|
1823004WL012931
|
MONIKA VISHWAJIT RATHOD
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791659
|
|
Miss. MONIKA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARSHITAKLI
|
MH-23-004-023-001/4052
(Januna)
|
1823004000NRG24250920230094422
|
25/09/2023
|
Ulhas Babulal Jadhav
|
1823004WL012931
|
Ulhas Babulal Jadhav
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791653
|
|
Mr. ULHAS BABULAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARSHITAKLI
|
MH-23-004-023-001/4097
(Januna)
|
1823004000NRG24250920230094424
|
25/09/2023
|
Umesh Shravan Pawar
|
1823004WL012931
|
Umesh Shravan Pawar
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791662
|
|
MR UMESH SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
BARSHITAKLI
|
MH-23-004-029-001/179
(Kothadi Bk)
|
1823004000NRG24250920230094388
|
25/09/2023
|
Sadhana Uttam Lokhande
|
1823004WL012927
|
Sadhana Uttam Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791669
|
|
SADHANA UTTAM LOKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARSHITAKLI
|
MH-23-004-030-001/122
(Khothadi Khu)
|
1823004000NRG24250920230094602
|
25/09/2023
|
Sachin Sanjay Lokhande
|
1823004WL012962
|
Sachin Sanjay Lokhande
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791661
|
|
MR SACHIN SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARSHITAKLI
|
MH-23-004-030-001/122
(Khothadi Khu)
|
1823004000NRG24250920230094601
|
25/09/2023
|
Tushar Sanjay Lokhande
|
1823004WL012962
|
Tushar Sanjay Lokhande
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791658
|
|
MR TUSHAR SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARSHITAKLI
|
MH-23-004-037-001/1008
(Mahan)
|
1823004000NRG24250920230094402
|
25/09/2023
|
Mukund Devrao Raut
|
1823004WL012930
|
Mukund Devrao Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791651
|
|
MR MUKUND DEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARSHITAKLI
|
MH-23-004-037-001/1009
(Mahan)
|
1823004000NRG24250920230094403
|
25/09/2023
|
Shivanand Devrao Raut
|
1823004WL012930
|
Shivanand Devrao Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791652
|
|
MR SHIVANAND DEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARSHITAKLI
|
MH-23-004-037-001/1058
(Mahan)
|
1823004000NRG24250920230094404
|
25/09/2023
|
Seyyed Najim
|
1823004WL012930
|
Seyyed Najim
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791664
|
|
SEYD NAJIM SYED NUR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
BARSHITAKLI
|
MH-23-004-037-001/1110
(Mahan)
|
1823004000NRG24250920230094405
|
25/09/2023
|
Raju Pandurng Pawar
|
1823004WL012930
|
Raju Pandurng Pawar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791668
|
|
MR RAJU PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSHITAKLI
|
MH-23-004-037-001/1221
(Mahan)
|
1823004000NRG24250920230094407
|
25/09/2023
|
Mohd Gayas Mohs Salim
|
1823004WL012930
|
Mohd Gayas Mohs Salim
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791650
|
|
MOHAMMAD GAYAS ABDUL SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARSHITAKLI
|
MH-23-004-037-001/1224
(Mahan)
|
1823004000NRG24250920230094408
|
25/09/2023
|
Ansar Ali Sy Munaf
|
1823004WL012930
|
Ansar Ali Sy Munaf
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791657
|
|
ANSAR ALI SAYYAD MUNAF
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
BARSHITAKLI
|
MH-23-004-037-001/13-A
(Mahan)
|
1823004000NRG24250920230094409
|
25/09/2023
|
Ganesh Motiram Ghode
|
1823004WL012930
|
Ganesh Motiram Ghode
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791656
|
|
MR GANESH MOTIRAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARSHITAKLI
|
MH-23-004-037-001/1476
(Mahan)
|
1823004000NRG24250920230094410
|
25/09/2023
|
Abdul Javed Shaikh Bismillah
|
1823004WL012930
|
Abdul Javed Shaikh Bismillah
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791670
|
|
ABDUL JAVED SHAIKH BISMILLA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
BARSHITAKLI
|
MH-23-004-037-001/1500
(Mahan)
|
1823004000NRG24250920230094411
|
25/09/2023
|
Shekhaslam Shekh
|
1823004WL012930
|
Shekhaslam Shekh
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791654
|
|
MRS SHEKHASLAM SHEKH MAHEBOOB
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARSHITAKLI
|
MH-23-004-037-001/1664
(Mahan)
|
1823004000NRG24250920230094412
|
25/09/2023
|
Shekh Wasim Shekh Wahab
|
1823004WL012930
|
Shekh Wasim Shekh Wahab
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791655
|
|
MR SHEKH WASIM SHEKH WAHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
21
|
BARSHITAKLI
|
MH-23-004-001-001/124
(Hatola)
|
1823004000NRG24250920230094427
|
25/09/2023
|
Haridas Samadhan Bochare
|
1823004WL012932
|
Haridas Samadhan Bochare
|
400001
|
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791665
|
|
AMOL SAMADHAN BOCHRE
|
HDFC BANK LTD(607152)
|
|
22
|
BARSHITAKLI
|
MH-23-004-001-001/252
(Hatola)
|
1823004000NRG24250920230094429
|
25/09/2023
|
Chanda Vitthal Kaje
|
1823004WL012932
|
Chanda Vitthal Kaje
|
400001
|
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791666
|
|
MRS CHANDABAI VITTHALRAO KAJE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARSHITAKLI
|
MH-23-004-001-001/252
(Hatola)
|
1823004000NRG24250920230094430
|
25/09/2023
|
Sandip Vittjalrao Kaje
|
1823004WL012932
|
Sandip Vittjalrao Kaje
|
400001
|
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791667
|
|
MR SANDIP VITTHAL KAJE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARSHITAKLI
|
MH-23-004-037-001/270
(Mahan)
|
1823004000NRG24250920230094413
|
25/09/2023
|
Ravi Ramkrushna Sasane
|
1823004WL012930
|
Ravi Ramkrushna Sasane
|
400001
|
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791663
|
|
MR RAVI RAMKRUSHNA SASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|