|
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
|
RISOD
|
MH-32-003-097-001/105
(MOP)
|
1832003000NRG24300320240264518
|
31/03/2024
|
Santosh Tryambak Gawai
|
1832003WL028205
|
Santosh Tryambak Gawai
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820217
|
|
GAWAI SANTOSH TRYMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
2
|
RISOD
|
MH-32-003-097-001/178
(MOP)
|
1832003000NRG24300320240264526
|
31/03/2024
|
Shobha sanjay narwade
|
1832003WL028207
|
Shobha sanjay narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820224
|
|
SHOBHA SANJAY NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
RISOD
|
MH-32-003-097-001/186
(MOP)
|
1832003000NRG24300320240264522
|
31/03/2024
|
Vanita Durgadas Raut
|
1832003WL028206
|
Vanita Durgadas Raut
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820219
|
|
VANITA DURGADAS RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
RISOD
|
MH-32-003-097-001/219
(MOP)
|
1832003000NRG24300320240264527
|
31/03/2024
|
Seema Kailas Narwade
|
1832003WL028207
|
Seema Kailas Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820216
|
|
SIMA KAILAS NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
RISOD
|
MH-32-003-097-001/334
(MOP)
|
1832003000NRG24300320240264468
|
31/03/2024
|
Santosh Shesharav Narwade
|
1832003WL028197
|
Santosh Shesharav Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820194
|
|
SANTOSH SHESHRAV NARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RISOD
|
MH-32-003-097-001/343
(MOP)
|
1832003000NRG24300320240264477
|
31/03/2024
|
Pushpa Madan Narwade
|
1832003WL028199
|
Pushpa Madan Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820190
|
|
PUSHPA MADANRAO NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
RISOD
|
MH-32-003-097-001/362
(MOP)
|
1832003000NRG24300320240264470
|
31/03/2024
|
Mangal Kishor Narwade
|
1832003WL028197
|
Mangal Kishor Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820222
|
|
MANGAL KISHOR NARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
RISOD
|
MH-32-003-097-001/397
(MOP)
|
1832003000NRG24300320240264521
|
31/03/2024
|
Manik Kalnu More
|
1832003WL028205
|
Manik Kalnu More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820220
|
|
MR MAMIK KALNU MORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RISOD
|
MH-32-003-097-001/536
(MOP)
|
1832003000NRG24300320240264524
|
31/03/2024
|
Kaveri Santosh Kharde
|
1832003WL028206
|
Kaveri Santosh Kharde
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820195
|
|
KAVERI SANTOSH KHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
RISOD
|
MH-32-003-097-001/536
(MOP)
|
1832003000NRG24300320240264523
|
31/03/2024
|
Santosh Dagadu Kharade
|
1832003WL028206
|
Santosh Dagadu Kharade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820221
|
|
SANTOSH DAGDU KHRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RISOD
|
MH-32-003-097-001/561
(MOP)
|
1832003000NRG24300320240264499
|
31/03/2024
|
Gajanan Shahaji Tirake
|
1832003WL028202
|
Gajanan Shahaji Tirake
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820197
|
|
GAJANAN SHAHAJI TIRKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
RISOD
|
MH-32-003-097-001/671
(MOP)
|
1832003000NRG24300320240264500
|
31/03/2024
|
Reshama Ravindra Kale
|
1832003WL028202
|
Reshama Ravindra Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820189
|
|
RESHAMA RAVINDRA KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
RISOD
|
MH-32-003-097-001/205
(MOP)
|
1832003000NRG24300320240264479
|
31/03/2024
|
Shankar Haribhau Ghodke
|
1832003WL028200
|
Shankar Haribhau Ghodke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820208
|
|
MRS SHANKAR HARIBHAU GHODKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RISOD
|
MH-32-003-097-001/302
(MOP)
|
1832003000NRG24300320240264474
|
31/03/2024
|
Indubai Chandrakant Narwade
|
1832003WL028199
|
Indubai Chandrakant Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820204
|
|
INDUBAI CHANDRAKANT NARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
RISOD
|
MH-32-003-097-001/306
(MOP)
|
1832003000NRG24300320240264475
|
31/03/2024
|
Arun Parasram Narwade
|
1832003WL028199
|
Arun Parasram Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820199
|
|
Mr. Arun Parashram Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RISOD
|
MH-32-003-097-001/306
(MOP)
|
1832003000NRG24300320240264476
|
31/03/2024
|
Kiran Arun Narwade
|
1832003WL028199
|
Kiran Arun Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820200
|
|
MRS KIRAN ARUN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RISOD
|
MH-32-003-097-001/323
(MOP)
|
1832003000NRG24300320240264473
|
31/03/2024
|
Savitri Ashok Narwade
|
1832003WL028198
|
Savitri Ashok Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820202
|
|
SAVITRI ASHOK NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
RISOD
|
MH-32-003-097-001/327
(MOP)
|
1832003000NRG24300320240264502
|
31/03/2024
|
Laxmi Pandhari Katkar
|
1832003WL028203
|
Laxmi Pandhari Katkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820203
|
|
LAXMI PANDHARI KATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
RISOD
|
MH-32-003-097-001/327
(MOP)
|
1832003000NRG24300320240264501
|
31/03/2024
|
Pandhari Kisan Katkar
|
1832003WL028203
|
Pandhari Kisan Katkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820214
|
|
MR PANDHARI KISAN KATKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RISOD
|
MH-32-003-097-001/328
(MOP)
|
1832003000NRG24300320240264503
|
31/03/2024
|
Mahadev Kundlik Katkar
|
1832003WL028203
|
Mahadev Kundlik Katkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820215
|
|
MAHADEV KUNDLIK KATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
RISOD
|
MH-32-003-097-001/328
(MOP)
|
1832003000NRG24300320240264504
|
31/03/2024
|
SUman
|
1832003WL028203
|
SUman
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820206
|
|
SUMAN MAHADEV KATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
RISOD
|
MH-32-003-097-001/334
(MOP)
|
1832003000NRG24300320240264467
|
31/03/2024
|
Vandana Santosh Narwade
|
1832003WL028197
|
Vandana Santosh Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820201
|
|
NARWADE VANDANA SANTOSHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
RISOD
|
MH-32-003-097-001/362
(MOP)
|
1832003000NRG24300320240264469
|
31/03/2024
|
Kishor
|
1832003WL028197
|
Kishor
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820205
|
|
KISHOR KISAN NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
RISOD
|
MH-32-003-097-001/363
(MOP)
|
1832003000NRG24300320240264498
|
31/03/2024
|
Panjab Bhimrao Ghayal
|
1832003WL028202
|
Panjab Bhimrao Ghayal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820213
|
|
MR PANJAB BHIMRAO GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
25
|
RISOD
|
MH-32-003-097-001/33
(MOP)
|
1832003000NRG24300320240264505
|
31/03/2024
|
LAXAMI BABAN DARADE
|
1832003WL028203
|
LAXAMI BABAN DARADE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820207
|
|
LAXMI BABAN DARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
RISOD
|
MH-32-003-097-001/297
(MOP)
|
1832003000NRG24300320240264520
|
31/03/2024
|
Sangita Vijay More
|
1832003WL028205
|
Sangita Vijay More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820211
|
|
SangitaVijayMore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
RISOD
|
MH-32-003-097-001/543
(MOP)
|
1832003000NRG24300320240264480
|
31/03/2024
|
Suresh Madhavrao Ghayal
|
1832003WL028200
|
Suresh Madhavrao Ghayal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820209
|
|
GHAYAL SURESH MADHAVRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
28
|
RISOD
|
MH-32-003-097-001/545
(MOP)
|
1832003000NRG24300320240264478
|
31/03/2024
|
Vaibhav Vishnu Narwade
|
1832003WL028199
|
Vaibhav Vishnu Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820210
|
|
MS VAIBHAV VISHNU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RISOD
|
MH-32-003-097-001/600
(MOP)
|
1832003000NRG24300320240264525
|
31/03/2024
|
Ratan Giridhari Irache
|
1832003WL028206
|
Ratan Giridhari Irache
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820212
|
|
ERACHE RATAN GIRDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
RISOD
|
MH-32-003-097-001/283
(MOP)
|
1832003000NRG24300320240264471
|
31/03/2024
|
Minakshi Shailesh Narwade
|
1832003WL028198
|
Minakshi Shailesh Narwade
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820192
|
|
MRS MINAKSHI SHAILESH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RISOD
|
MH-32-003-097-001/297
(MOP)
|
1832003000NRG24300320240264519
|
31/03/2024
|
Vijay Sampat More
|
1832003WL028205
|
Vijay Sampat More
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820193
|
|
VIJAY SAMPAT MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
RISOD
|
MH-32-003-097-001/323
(MOP)
|
1832003000NRG24300320240264472
|
31/03/2024
|
Ashok Pralhad Narwade
|
1832003WL028198
|
Ashok Pralhad Narwade
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820223
|
|
ASHOK PRALHAD NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RISOD
|
MH-32-003-097-001/543
(MOP)
|
1832003000NRG24300320240264481
|
31/03/2024
|
Varsha Suresh Ghayal
|
1832003WL028200
|
Varsha Suresh Ghayal
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820218
|
|
GHAYAL VARSHA SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
34
|
RISOD
|
MH-32-003-097-001/592
(MOP)
|
1832003000NRG24300320240264506
|
31/03/2024
|
Navanath Tukaram Katkar
|
1832003WL028203
|
Navanath Tukaram Katkar
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820196
|
|
NAVNATH TUKARAM KATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
RISOD
|
MH-32-003-097-001/592
(MOP)
|
1832003000NRG24300320240264507
|
31/03/2024
|
Pushpa Navanath Katkar
|
1832003WL028203
|
Pushpa Navanath Katkar
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820191
|
|
PUSHPA NAVNATHA KATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
RISOD
|
MH-32-003-097-001/711
(MOP)
|
1832003000NRG24300320240264482
|
31/03/2024
|
Akash Rameshwar Ghayal
|
1832003WL028200
|
Akash Rameshwar Ghayal
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243820198
|
|
AKASH RAMESHVAR GHAYAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|