|
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)
|
1832003000NRG24210320240239939
|
21/03/2024
|
Santosh Tryambak Gawai
|
1832003WL025964
|
Santosh Tryambak Gawai
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908876
|
|
GAWAI SANTOSH TRYMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
2
|
RISOD
|
MH-32-003-097-001/178
(MOP)
|
1832003000NRG24210320240239929
|
21/03/2024
|
Shobha sanjay narwade
|
1832003WL025961
|
Shobha sanjay narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908868
|
|
SHOBHA SANJAY NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
RISOD
|
MH-32-003-097-001/181
(MOP)
|
1832003000NRG24210320240239930
|
21/03/2024
|
Sukhdev khanduji Nakhade
|
1832003WL025961
|
Sukhdev khanduji Nakhade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908867
|
|
SUKHADEV KHANDUJI NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
RISOD
|
MH-32-003-097-001/186
(MOP)
|
1832003000NRG24210320240239935
|
21/03/2024
|
Vanita Durgadas Raut
|
1832003WL025963
|
Vanita Durgadas Raut
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908873
|
|
VANITA DURGADAS RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
RISOD
|
MH-32-003-097-001/219
(MOP)
|
1832003000NRG24210320240239931
|
21/03/2024
|
Seema Kailas Narwade
|
1832003WL025961
|
Seema Kailas Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908881
|
|
SIMA KAILAS NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
RISOD
|
MH-32-003-097-001/334
(MOP)
|
1832003000NRG24210320240239949
|
21/03/2024
|
Santosh Shesharav Narwade
|
1832003WL025966
|
Santosh Shesharav Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913181
|
|
SANTOSH SHESHRAV NARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RISOD
|
MH-32-003-097-001/343
(MOP)
|
1832003000NRG24210320240239974
|
21/03/2024
|
Pushpa Madan Narwade
|
1832003WL025970
|
Pushpa Madan Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908879
|
|
PUSHPA MADANRAO NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
RISOD
|
MH-32-003-097-001/362
(MOP)
|
1832003000NRG24210320240239953
|
21/03/2024
|
Mangal Kishor Narwade
|
1832003WL025966
|
Mangal Kishor Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908870
|
|
MANGAL KISHOR NARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
RISOD
|
MH-32-003-097-001/397
(MOP)
|
1832003000NRG24210320240239942
|
21/03/2024
|
Manik Kalnu More
|
1832003WL025964
|
Manik Kalnu More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908872
|
|
MR MAMIK KALNU MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RISOD
|
MH-32-003-097-001/466
(MOP)
|
1832003000NRG24210320240240005
|
21/03/2024
|
Sindhubai Kisan Kale
|
1832003WL025974
|
Sindhubai Kisan Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908880
|
|
KALE SINDHUBAI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
RISOD
|
MH-32-003-097-001/472
(MOP)
|
1832003000NRG24210320240239944
|
21/03/2024
|
Chhaya Rameshwar Ghayal
|
1832003WL025965
|
Chhaya Rameshwar Ghayal
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908877
|
|
MRS CHAYA RAMESHWAR GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RISOD
|
MH-32-003-097-001/474
(MOP)
|
1832003000NRG24210320240239968
|
21/03/2024
|
Kishor Sitaram Kale
|
1832003WL025969
|
Kishor Sitaram Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908875
|
|
KISHOR SITARAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
RISOD
|
MH-32-003-097-001/474
(MOP)
|
1832003000NRG24210320240239966
|
21/03/2024
|
Parasram Sitaram Kale
|
1832003WL025969
|
Parasram Sitaram Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913187
|
|
PARASHRAM SITARAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
RISOD
|
MH-32-003-097-001/536
(MOP)
|
1832003000NRG24210320240239937
|
21/03/2024
|
Kaveri Santosh Kharde
|
1832003WL025963
|
Kaveri Santosh Kharde
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913182
|
|
KAVERI SANTOSH KHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
RISOD
|
MH-32-003-097-001/536
(MOP)
|
1832003000NRG24210320240239936
|
21/03/2024
|
Santosh Dagadu Kharade
|
1832003WL025963
|
Santosh Dagadu Kharade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908871
|
|
SANTOSH DAGDU KHRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RISOD
|
MH-32-003-097-001/561
(MOP)
|
1832003000NRG24210320240239969
|
21/03/2024
|
Gajanan Shahaji Tirake
|
1832003WL025969
|
Gajanan Shahaji Tirake
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913185
|
|
GAJANAN SHAHAJI TIRKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
RISOD
|
MH-32-003-097-001/671
(MOP)
|
1832003000NRG24210320240239970
|
21/03/2024
|
Reshama Ravindra Kale
|
1832003WL025969
|
Reshama Ravindra Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908878
|
|
RESHAMA RAVINDRA KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
RISOD
|
MH-32-003-097-001/205
(MOP)
|
1832003000NRG24210320240239943
|
21/03/2024
|
Shankar Haribhau Ghodke
|
1832003WL025965
|
Shankar Haribhau Ghodke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913201
|
|
MRS SHANKAR HARIBHAU GHODKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RISOD
|
MH-32-003-097-001/302
(MOP)
|
1832003000NRG24210320240239971
|
21/03/2024
|
Indubai Chandrakant Narwade
|
1832003WL025970
|
Indubai Chandrakant Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913196
|
|
INDUBAI CHANDRAKANT NARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
RISOD
|
MH-32-003-097-001/306
(MOP)
|
1832003000NRG24210320240239972
|
21/03/2024
|
Arun Parasram Narwade
|
1832003WL025970
|
Arun Parasram Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913188
|
|
Mr. Arun Parashram Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RISOD
|
MH-32-003-097-001/306
(MOP)
|
1832003000NRG24210320240239973
|
21/03/2024
|
Kiran Arun Narwade
|
1832003WL025970
|
Kiran Arun Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913190
|
|
MRS KIRAN ARUN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
RISOD
|
MH-32-003-097-001/323
(MOP)
|
1832003000NRG24210320240239934
|
21/03/2024
|
Savitri Ashok Narwade
|
1832003WL025962
|
Savitri Ashok Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913194
|
|
SAVITRI ASHOK NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
RISOD
|
MH-32-003-097-001/327
(MOP)
|
1832003000NRG24210320240239955
|
21/03/2024
|
Laxmi Pandhari Katkar
|
1832003WL025967
|
Laxmi Pandhari Katkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913195
|
|
LAXMI PANDHARI KATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
RISOD
|
MH-32-003-097-001/327
(MOP)
|
1832003000NRG24210320240239954
|
21/03/2024
|
Pandhari Kisan Katkar
|
1832003WL025967
|
Pandhari Kisan Katkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913192
|
|
MR PANDHARI KISAN KATKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RISOD
|
MH-32-003-097-001/328
(MOP)
|
1832003000NRG24210320240239956
|
21/03/2024
|
Mahadev Kundlik Katkar
|
1832003WL025967
|
Mahadev Kundlik Katkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913189
|
|
MAHADEV KUNDLIK KATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
RISOD
|
MH-32-003-097-001/328
(MOP)
|
1832003000NRG24210320240239957
|
21/03/2024
|
SUman
|
1832003WL025967
|
SUman
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913199
|
|
SUMAN MAHADEV KATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
RISOD
|
MH-32-003-097-001/334
(MOP)
|
1832003000NRG24210320240239948
|
21/03/2024
|
Vandana Santosh Narwade
|
1832003WL025966
|
Vandana Santosh Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913193
|
|
NARWADE VANDANA SANTOSHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
RISOD
|
MH-32-003-097-001/355
(MOP)
|
1832003000NRG24210320240239950
|
21/03/2024
|
Datta Madhukar Narwade
|
1832003WL025966
|
Datta Madhukar Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913191
|
|
DATTARAO MADHUKAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RISOD
|
MH-32-003-097-001/362
(MOP)
|
1832003000NRG24210320240239952
|
21/03/2024
|
Kishor
|
1832003WL025966
|
Kishor
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913198
|
|
KISHOR KISAN NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
RISOD
|
MH-32-003-097-001/363
(MOP)
|
1832003000NRG24210320240239965
|
21/03/2024
|
Panjab Bhimrao Ghayal
|
1832003WL025969
|
Panjab Bhimrao Ghayal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913197
|
|
MR PANJAB BHIMRAO GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
31
|
RISOD
|
MH-32-003-097-001/33
(MOP)
|
1832003000NRG24210320240239958
|
21/03/2024
|
LAXAMI BABAN DARADE
|
1832003WL025967
|
LAXAMI BABAN DARADE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913200
|
|
LAXMI BABAN DARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
RISOD
|
MH-32-003-097-001/202
(MOP)
|
1832003000NRG24210320240240004
|
21/03/2024
|
Panchafula Raju Kale
|
1832003WL025974
|
Panchafula Raju Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913205
|
|
PANCHAFULA RAJU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
RISOD
|
MH-32-003-097-001/297
(MOP)
|
1832003000NRG24210320240239941
|
21/03/2024
|
Sangita Vijay More
|
1832003WL025964
|
Sangita Vijay More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913206
|
|
SangitaVijayMore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
RISOD
|
MH-32-003-097-001/543
(MOP)
|
1832003000NRG24210320240239945
|
21/03/2024
|
Suresh Madhavrao Ghayal
|
1832003WL025965
|
Suresh Madhavrao Ghayal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913202
|
|
GHAYAL SURESH MADHAVRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
35
|
RISOD
|
MH-32-003-097-001/545
(MOP)
|
1832003000NRG24210320240239975
|
21/03/2024
|
Vaibhav Vishnu Narwade
|
1832003WL025970
|
Vaibhav Vishnu Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913204
|
|
MS VAIBHAV VISHNU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RISOD
|
MH-32-003-097-001/600
(MOP)
|
1832003000NRG24210320240239938
|
21/03/2024
|
Ratan Giridhari Irache
|
1832003WL025963
|
Ratan Giridhari Irache
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913203
|
|
ERACHE RATAN GIRDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
37
|
RISOD
|
MH-32-003-097-001/742
(MOP)
|
1832003000NRG24210320240240008
|
21/03/2024
|
Nirmala Rajaram Sable
|
1832003WL025974
|
Nirmala Rajaram Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908866
|
|
NIRMALA RAJARAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RISOD
|
MH-32-003-097-001/742
(MOP)
|
1832003000NRG24210320240240007
|
21/03/2024
|
Rajaram Rambhau Sable
|
1832003WL025974
|
Rajaram Rambhau Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908865
|
|
RAJARAM RAMBHAU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RISOD
|
MH-32-003-097-001/743
(MOP)
|
1832003000NRG24210320240240009
|
21/03/2024
|
Priti Sachin Kale
|
1832003WL025974
|
Priti Sachin Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908864
|
|
PRITI SACHIN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
RISOD
|
MH-32-003-097-001/283
(MOP)
|
1832003000NRG24210320240239932
|
21/03/2024
|
Minakshi Shailesh Narwade
|
1832003WL025962
|
Minakshi Shailesh Narwade
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913179
|
|
MRS MINAKSHI SHAILESH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RISOD
|
MH-32-003-097-001/297
(MOP)
|
1832003000NRG24210320240239940
|
21/03/2024
|
Vijay Sampat More
|
1832003WL025964
|
Vijay Sampat More
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913180
|
|
VIJAY SAMPAT MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
RISOD
|
MH-32-003-097-001/323
(MOP)
|
1832003000NRG24210320240239933
|
21/03/2024
|
Ashok Pralhad Narwade
|
1832003WL025962
|
Ashok Pralhad Narwade
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908869
|
|
ASHOK PRALHAD NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RISOD
|
MH-32-003-097-001/543
(MOP)
|
1832003000NRG24210320240239946
|
21/03/2024
|
Varsha Suresh Ghayal
|
1832003WL025965
|
Varsha Suresh Ghayal
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908874
|
|
GHAYAL VARSHA SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
44
|
RISOD
|
MH-32-003-097-001/592
(MOP)
|
1832003000NRG24210320240239959
|
21/03/2024
|
Navanath Tukaram Katkar
|
1832003WL025967
|
Navanath Tukaram Katkar
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913183
|
|
NAVNATH TUKARAM KATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
RISOD
|
MH-32-003-097-001/592
(MOP)
|
1832003000NRG24210320240239960
|
21/03/2024
|
Pushpa Navanath Katkar
|
1832003WL025967
|
Pushpa Navanath Katkar
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908882
|
|
PUSHPA NAVNATHA KATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
RISOD
|
MH-32-003-097-001/680
(MOP)
|
1832003000NRG24210320240240006
|
21/03/2024
|
Mahadan Pandhari Kale
|
1832003WL025974
|
Mahadan Pandhari Kale
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913184
|
|
MR MAHADA PANDHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RISOD
|
MH-32-003-097-001/711
(MOP)
|
1832003000NRG24210320240239947
|
21/03/2024
|
Akash Rameshwar Ghayal
|
1832003WL025965
|
Akash Rameshwar Ghayal
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913186
|
|
AKASH RAMESHVAR GHAYAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|