|
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-09-011-081-002/106
(DHOKARI)
|
1809011000NRG24240120240341656
|
25/01/2024
|
MANDABAI BABAN MENGAL
|
1809011WL053441
|
MANDABAI BABAN MENGAL
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240727475
|
|
MANDABAI BABAN MENGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-081-002/118
(DHOKARI)
|
1809011000NRG24240120240341657
|
25/01/2024
|
GANGUBAI DHONDIRAM PATHAVE
|
1809011WL053441
|
GANGUBAI DHONDIRAM PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240727473
|
|
SAPTSRUNGI MAHILA SWAYAMSAHAYYATA SAMUH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-110-001/163
(PADALNE)
|
1809011000NRG24240120240342322
|
25/01/2024
|
TEJAS RAJU LANDAGE
|
1809011WL053554
|
TEJAS RAJU LANDAGE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240727474
|
|
TEJAS RAJU LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKOLA
|
MH-09-011-110-001/163
(PADALNE)
|
1809011000NRG24240120240342323
|
25/01/2024
|
TEJASVINI RAJU LANDE
|
1809011WL053554
|
TEJASVINI RAJU LANDE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240727470
|
|
Landage Tejaswini Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AKOLA
|
MH-09-011-117-001/33
(PAITHAN)
|
1809011000NRG24240120240341667
|
25/01/2024
|
GANPAT BHAU SABGHARE
|
1809011WL053445
|
GANPAT BHAU SABGHARE
|
00089
|
CBIN0281858
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240727482
|
|
Mr. GANPAT BHAU SANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-09-011-120-001/202
(TALE)
|
1809011000NRG24240120240341669
|
25/01/2024
|
CHANGDEV RAMCHANDR BHANGARE
|
1809011WL053446
|
CHANGDEV RAMCHANDR BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240727471
|
|
MR CHANGDEV RAMCHNDARA BHANGARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKOLA
|
MH-09-011-120-001/62
(TALE)
|
1809011000NRG24240120240341670
|
25/01/2024
|
Lata
|
1809011WL053446
|
Lata
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240727461
|
|
Mr. LATA CHANDRAKANT VEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AKOLA
|
MH-09-011-121-001/2
(KOHANE)
|
1809011000NRG24240120240341659
|
25/01/2024
|
VITTHAL KONDIBA BHNAGARE
|
1809011WL053443
|
VITTHAL KONDIBA BHNAGARE
|
00089
|
CBIN0281858
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240727480
|
|
VITTHAL KONDIBA BHANGARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
AKOLA
|
MH-09-011-124-002/174
(AMBHOL)
|
1809011000NRG24240120240342349
|
25/01/2024
|
MARUTI SAKHARAM KHOKALE
|
1809011WL053563
|
MARUTI SAKHARAM KHOKALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240727481
|
|
Mr. MARUTI SAKHARAM KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-09-011-076-001/747
(DONGARGAON)
|
1809011000NRG24240120240341658
|
25/01/2024
|
JALINDAR NAMDEV UGALE
|
1809011WL053442
|
JALINDAR NAMDEV UGALE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240727478
|
|
Mr. JALINDHAR NAMDEV UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
AKOLA
|
MH-09-011-006-001/247
(PIMPALGAON NAKVINDA)
|
1809011000NRG24240120240341718
|
25/01/2024
|
MENGAL BALU SAVLERAM
|
1809011WL053455
|
MENGAL BALU SAVLERAM
|
00089
|
CBIN0283039
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240727483
|
|
MENGAL BALU SAVLERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
AKOLA
|
MH-09-011-006-001/259
(PIMPALGAON NAKVINDA)
|
1809011000NRG24240120240341716
|
25/01/2024
|
RAMESH NIVRUTTI PATHAVE
|
1809011WL053454
|
RAMESH NIVRUTTI PATHAVE
|
00089
|
CBIN0283039
|
1932
|
1932
|
Processed
|
29/03/2024
|
|
A088240727463
|
|
Mr. RAMESH NIVRUTTI PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AKOLA
|
MH-09-011-006-001/259
(PIMPALGAON NAKVINDA)
|
1809011000NRG24240120240341717
|
25/01/2024
|
VANITA RAMESH PATHAVE
|
1809011WL053454
|
VANITA RAMESH PATHAVE
|
00089
|
CBIN0283039
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240727472
|
|
PATHAVE VANITA RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-09-011-006-001/125
(PIMPALGAON NAKVINDA)
|
1809011000NRG24240120240341715
|
25/01/2024
|
dnyanshwar vishnu gavande
|
1809011WL053454
|
dnyanshwar vishnu gavande
|
00415
|
SBIN0001166
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240727462
|
|
MR DNYANESHWAR VISHNU GAWANDEMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-09-011-110-001/163
(PADALNE)
|
1809011000NRG24240120240342320
|
25/01/2024
|
RAJU RAMHARI LANDAGE
|
1809011WL053554
|
RAJU RAMHARI LANDAGE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240727479
|
|
RAJU RAMHARI LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AKOLA
|
MH-09-011-110-001/163
(PADALNE)
|
1809011000NRG24240120240342321
|
25/01/2024
|
sangita
|
1809011WL053554
|
sangita
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240727477
|
|
MRS SANGITA RAJU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AKOLA
|
MH-09-011-110-001/217
(PADALNE)
|
1809011000NRG24240120240341707
|
25/01/2024
|
ASHA NANA SUPE
|
1809011WL053452
|
ASHA NANA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240727465
|
|
MRS ASHABAE NANA SUPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKOLA
|
MH-09-011-110-001/217
(PADALNE)
|
1809011000NRG24240120240341706
|
25/01/2024
|
NANA SOMA SUPE
|
1809011WL053452
|
NANA SOMA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240727464
|
|
MR NANA SOMA SUPE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOLA
|
MH-09-011-110-001/245
(PADALNE)
|
1809011000NRG24240120240341708
|
25/01/2024
|
deubai
|
1809011WL053452
|
deubai
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240727466
|
|
BULE DEUBAI VALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
AKOLA
|
MH-09-011-110-001/393
(PADALNE)
|
1809011000NRG24240120240341709
|
25/01/2024
|
SAVLERAM DHONDIBA ASWALE
|
1809011WL053452
|
SAVLERAM DHONDIBA ASWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240727467
|
|
MR SAVLERAM DHONDIBA ASAWALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKOLA
|
MH-09-011-120-001/202
(TALE)
|
1809011000NRG24240120240341668
|
25/01/2024
|
MEERABAI RAMCHANDR BHANGARE
|
1809011WL053446
|
MEERABAI RAMCHANDR BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240727476
|
|
MRS MIRABAI RAMCHANDRA BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
22
|
AKOLA
|
MH-09-011-124-002/58
(AMBHOL)
|
1809011000NRG24240120240342350
|
25/01/2024
|
SAKHARAM KUNDLIK KHOKALE
|
1809011WL053563
|
SAKHARAM KUNDLIK KHOKALE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240727468
|
|
MR SAKHARAM KUNDLIK KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOLA
|
MH-09-011-124-002/65
(AMBHOL)
|
1809011000NRG24240120240342351
|
25/01/2024
|
MANGESH NANA KHOKALE
|
1809011WL053563
|
MANGESH NANA KHOKALE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240727469
|
|
MANGESH NANA KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39921
|
39921
|
|
|
|
|
|
|
|