|
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
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24071120230116345
|
07/11/2023
|
Laxman Shamrao Bartashe
|
1823011WL015726
|
Laxman Shamrao Bartashe
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673363
|
|
LAXMAN SHAMARAO BARTASE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24071120230116374
|
07/11/2023
|
Renuka Pravin Parmale
|
1823011WL015726
|
Renuka Pravin Parmale
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673364
|
|
RENUKA PRAVIN PARMALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24071120230116369
|
07/11/2023
|
Ramesh Lashman Parmale
|
1823011WL015726
|
Ramesh Lashman Parmale
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673361
|
|
RAMESH LAXMAN PARAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24071120230116370
|
07/11/2023
|
Shila Ramesh Parmale
|
1823011WL015726
|
Shila Ramesh Parmale
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673362
|
|
SHIILA RAMESH PARMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24071120230116376
|
07/11/2023
|
ANIL MOTIRAM BARTASE
|
1823011WL015726
|
ANIL MOTIRAM BARTASE
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673394
|
|
ANIL MOTIRAM BARTASHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24071120230116380
|
07/11/2023
|
DILIP MOTIRAM BARTASE
|
1823011WL015726
|
DILIP MOTIRAM BARTASE
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673395
|
|
DILIP MOTIRAM BARTASHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24071120230116341
|
07/11/2023
|
Amol Shriram Raut
|
1823011WL015726
|
Amol Shriram Raut
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673380
|
|
MR AMOL SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24071120230116343
|
07/11/2023
|
NANDA PRAVIN NILKHAN
|
1823011WL015726
|
NANDA PRAVIN NILKHAN
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673366
|
|
NILKHAN NANDA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24071120230116342
|
07/11/2023
|
PRAVIN GOVINDRAO NILKHAN
|
1823011WL015726
|
PRAVIN GOVINDRAO NILKHAN
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673383
|
|
MR PRAVIN GOVINDRAO NILKHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24071120230116344
|
07/11/2023
|
Pooja Chandu Bartashe
|
1823011WL015726
|
Pooja Chandu Bartashe
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673388
|
|
Pooja Chandu Bartashe
|
INDUSIND BANK(607189)
|
|
11
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24071120230116346
|
07/11/2023
|
Shakuntala Laxman Bartashe
|
1823011WL015726
|
Shakuntala Laxman Bartashe
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673389
|
|
Shakuntala Laxman Bartashe
|
INDUSIND BANK(607189)
|
|
12
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24071120230116354
|
07/11/2023
|
Nikita Chamdrakant Patil
|
1823011WL015726
|
Nikita Chamdrakant Patil
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673365
|
|
MISS NIKITA CHANDRAKANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-006-003/2005
(Shirla)
|
1823011000NRG24071120230116358
|
07/11/2023
|
Kashiram Motiram Ugale
|
1823011WL015726
|
Kashiram Motiram Ugale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673390
|
|
MR KASHIRAM MOTIRAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-006-003/2005
(Shirla)
|
1823011000NRG24071120230116359
|
07/11/2023
|
Rukhamina Kashiram Ugale
|
1823011WL015726
|
Rukhamina Kashiram Ugale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673382
|
|
MRS RUKHMABAI KASHIRAM UGLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-006-003/2005
(Shirla)
|
1823011000NRG24071120230116360
|
07/11/2023
|
Shyam Kashiram Ugale
|
1823011WL015726
|
Shyam Kashiram Ugale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673387
|
|
MR SHYAM KASHIRAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24071120230116362
|
07/11/2023
|
Durgabai Digambar Tayade
|
1823011WL015726
|
Durgabai Digambar Tayade
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673386
|
|
DURGABAI NARAYAN INGALE
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24071120230116361
|
07/11/2023
|
Sudhir Digamabar Tayade
|
1823011WL015726
|
Sudhir Digamabar Tayade
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673374
|
|
MR SUDHIR DIGAMBAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24071120230116364
|
07/11/2023
|
Madhukar Pundlik Nimkande
|
1823011WL015726
|
Madhukar Pundlik Nimkande
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673378
|
|
NIMKANDE MADHUKAR PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24071120230116365
|
07/11/2023
|
Pramila Madhukar Nimkande
|
1823011WL015726
|
Pramila Madhukar Nimkande
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673379
|
|
PRAMILA MADHUKAR NIMKANDE
|
CANARA BANK(508532)
|
|
20
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24071120230116371
|
07/11/2023
|
Sunil Ramesh Parmale
|
1823011WL015726
|
Sunil Ramesh Parmale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673381
|
|
MASTER SUNIL RAMESH PARMALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24071120230116373
|
07/11/2023
|
puja sachin parmale
|
1823011WL015726
|
puja sachin parmale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673392
|
|
MRS POOJA SACHIN PARMALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24071120230116372
|
07/11/2023
|
sachin narayan parmale
|
1823011WL015726
|
sachin narayan parmale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673377
|
|
SACHIN NARAYAN PARMALE
|
CANARA BANK(508532)
|
|
23
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24071120230116375
|
07/11/2023
|
Sagar Suresh Mahulikar
|
1823011WL015726
|
Sagar Suresh Mahulikar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673391
|
|
MR SAGAR SURESH MAHULIKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24071120230116377
|
07/11/2023
|
nanda anil bartase
|
1823011WL015726
|
nanda anil bartase
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673385
|
|
MRS NANDA ANIL BARTASE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24071120230116381
|
07/11/2023
|
NARMADA DILIP BARTASE
|
1823011WL015726
|
NARMADA DILIP BARTASE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673384
|
|
MRS NARMADA DILIP BARATASE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24071120230116382
|
07/11/2023
|
AKASH LAXMAN BARTASE
|
1823011WL015726
|
AKASH LAXMAN BARTASE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673376
|
|
MR AKASH LAXMAN BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24071120230116383
|
07/11/2023
|
Madhuri Nitin Bartashe
|
1823011WL015726
|
Madhuri Nitin Bartashe
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673375
|
|
MISS MADHURI RAMESH RAUTMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
28
|
PATUR
|
MH-23-011-006-003/1185
(Shirla)
|
1823011000NRG24071120230116349
|
07/11/2023
|
Kishor Namdeo Rakhonde
|
1823011WL015726
|
Kishor Namdeo Rakhonde
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673368
|
|
KISHOR NAMDEVPORAO RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATUR
|
MH-23-011-006-003/1185
(Shirla)
|
1823011000NRG24071120230116350
|
07/11/2023
|
Ujwala Kishior Rakhonde
|
1823011WL015726
|
Ujwala Kishior Rakhonde
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673393
|
|
UJWALA KISHOR RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
30
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24071120230116353
|
07/11/2023
|
Mahendra Chandrakanat Patil
|
1823011WL015726
|
Mahendra Chandrakanat Patil
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673373
|
|
PATIL MAHENDRA CHANDRAKANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24071120230116355
|
07/11/2023
|
Sanjivani Chandrakant Patil
|
1823011WL015726
|
Sanjivani Chandrakant Patil
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673370
|
|
SANJIVANI CHANDRAKANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
32
|
PATUR
|
MH-23-011-006-003/1686
(Shirla)
|
1823011000NRG24071120230116356
|
07/11/2023
|
dyaram pundalik wanere
|
1823011WL015726
|
dyaram pundalik wanere
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673367
|
|
DAYARAM PUNDLIK WANERE
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATUR
|
MH-23-011-006-003/1686
(Shirla)
|
1823011000NRG24071120230116357
|
07/11/2023
|
kalpana dyaram wanere
|
1823011WL015726
|
kalpana dyaram wanere
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673371
|
|
KALPANA DAYARAM WANERE
|
UNION BANK OF INDIA(508500)
|
|
34
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24071120230116378
|
07/11/2023
|
NIKHIL ANIL BARTASE
|
1823011WL015726
|
NIKHIL ANIL BARTASE
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673369
|
|
NIKHIL ANIL BARTASE
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24071120230116379
|
07/11/2023
|
Rutik Anil Bartashe
|
1823011WL015726
|
Rutik Anil Bartashe
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
13/11/2023
|
|
7485673372
|
|
RUTIK ANIL BARTASHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|