|
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-23-001-008-001/82
(AKHATAWADA)
|
1823001000NRG24170220240165037
|
17/02/2024
|
Satish Shivdas Bhande
|
1823001WL021944
|
Satish Shivdas Bhande
|
00048
|
BKID0009249
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739590
|
|
BHANDE SATISH SHIVADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-008-001/359
(AKHATAWADA)
|
1823001000NRG24170220240165032
|
17/02/2024
|
Dinesh Vijay Dongare
|
1823001WL021944
|
Dinesh Vijay Dongare
|
00415
|
SBIN0000306
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240739572
|
|
PANCHSHILA DINESH VIJAY DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AKOLA
|
MH-23-001-008-001/373
(AKHATAWADA)
|
1823001000NRG24170220240165033
|
17/02/2024
|
Sanyog Prakash Bunde
|
1823001WL021944
|
Sanyog Prakash Bunde
|
00415
|
SBIN0000306
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240739571
|
|
BUNDE SANYOG PRAKASH
|
SARASWAT BANK(652150)
|
|
4
|
AKOLA
|
MH-23-001-008-001/431
(AKHATAWADA)
|
1823001000NRG24170220240165035
|
17/02/2024
|
Amardip Prakash Bunde
|
1823001WL021944
|
Amardip Prakash Bunde
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739570
|
|
MR AMARDIP PRAKASH BUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-008-001/269
(AKHATAWADA)
|
1823001000NRG24170220240165029
|
17/02/2024
|
Sudhakar Govardhan Talot
|
1823001WL021944
|
Sudhakar Govardhan Talot
|
00462
|
UCBA0000699
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240739568
|
|
SUDHAKAR GOVARDHAN TALOT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-105-001/544
(WADAD BK.)
|
1823001000NRG24170220240165019
|
17/02/2024
|
AMOL SURESH SHENDE
|
1823001WL021942
|
AMOL SURESH SHENDE
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739569
|
|
AMOL SURESH SHENDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-008-001/269
(AKHATAWADA)
|
1823001000NRG24170220240165030
|
17/02/2024
|
nirmala sudhakar talot
|
1823001WL021944
|
nirmala sudhakar talot
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240739581
|
|
TALOT SUDHAKAR G & NIRMALA S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
AKOLA
|
MH-23-001-008-001/338
(AKHATAWADA)
|
1823001000NRG24170220240165031
|
17/02/2024
|
Suman Prabhu Mohod
|
1823001WL021944
|
Suman Prabhu Mohod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240739582
|
|
MOHOD YSUMANBAI PRABHUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
AKOLA
|
MH-23-001-008-001/41
(AKHATAWADA)
|
1823001000NRG24170220240165034
|
17/02/2024
|
Kailas Pralhad Chipade
|
1823001WL021944
|
Kailas Pralhad Chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739575
|
|
CHIPADE KAILASH PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
AKOLA
|
MH-23-001-105-001/147
(WADAD BK.)
|
1823001000NRG24170220240165009
|
17/02/2024
|
Ganesh Wamanrao Dhone
|
1823001WL021942
|
Ganesh Wamanrao Dhone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739574
|
|
DHONE GANESH WAMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
AKOLA
|
MH-23-001-105-001/285
(WADAD BK.)
|
1823001000NRG24170220240165010
|
17/02/2024
|
Ambadas Udebhan Bawane
|
1823001WL021942
|
Ambadas Udebhan Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739583
|
|
BAWANE AMBADAS UDEBHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
AKOLA
|
MH-23-001-105-001/285
(WADAD BK.)
|
1823001000NRG24170220240165011
|
17/02/2024
|
SUNANDA AMBADAS BAWANE
|
1823001WL021942
|
SUNANDA AMBADAS BAWANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739578
|
|
BAVANE SUNANDA AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
AKOLA
|
MH-23-001-105-001/365
(WADAD BK.)
|
1823001000NRG24170220240165012
|
17/02/2024
|
Sudhakar Natthuji Shende
|
1823001WL021942
|
Sudhakar Natthuji Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739584
|
|
SHENDE SUDHAKAR NATHUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
AKOLA
|
MH-23-001-105-001/365
(WADAD BK.)
|
1823001000NRG24170220240165013
|
17/02/2024
|
Usha Sudhakar Shende
|
1823001WL021942
|
Usha Sudhakar Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739587
|
|
SHENDE USHA SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
AKOLA
|
MH-23-001-105-001/415
(WADAD BK.)
|
1823001000NRG24170220240165014
|
17/02/2024
|
Sadip Shrikrushna Gondane
|
1823001WL021942
|
Sadip Shrikrushna Gondane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739576
|
|
GONDANE SANDIP SHRIKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
AKOLA
|
MH-23-001-105-001/500
(WADAD BK.)
|
1823001000NRG24170220240165016
|
17/02/2024
|
Babita Suresh Sahare
|
1823001WL021942
|
Babita Suresh Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739577
|
|
SAHARE BABITA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
AKOLA
|
MH-23-001-105-001/500
(WADAD BK.)
|
1823001000NRG24170220240165015
|
17/02/2024
|
Suresh Sahadev Sahare
|
1823001WL021942
|
Suresh Sahadev Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739586
|
|
SAHARE SURESH SAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
AKOLA
|
MH-23-001-105-001/510
(WADAD BK.)
|
1823001000NRG24170220240165018
|
17/02/2024
|
Chaya Nagorao Devghade
|
1823001WL021942
|
Chaya Nagorao Devghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739588
|
|
DEOGHADE CHAYA NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
AKOLA
|
MH-23-001-105-001/510
(WADAD BK.)
|
1823001000NRG24170220240165017
|
17/02/2024
|
Nagorao Maroti Devghade
|
1823001WL021942
|
Nagorao Maroti Devghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739589
|
|
DEOGHADE NAGORAO MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
AKOLA
|
MH-23-001-105-001/55
(WADAD BK.)
|
1823001000NRG24170220240165020
|
17/02/2024
|
Gajanan Nathhu Shende
|
1823001WL021942
|
Gajanan Nathhu Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739585
|
|
SHENDE GAJANAN NATHUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
AKOLA
|
MH-23-001-105-001/55
(WADAD BK.)
|
1823001000NRG24170220240165021
|
17/02/2024
|
Shila Gajanan Shende
|
1823001WL021942
|
Shila Gajanan Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739580
|
|
SHENDE SHEELA W/O GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
AKOLA
|
MH-23-001-105-001/550
(WADAD BK.)
|
1823001000NRG24170220240165022
|
17/02/2024
|
Anusaya Laxman Meshram
|
1823001WL021942
|
Anusaya Laxman Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739579
|
|
MISS ANUSAYA LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOLA
|
MH-23-001-105-001/7
(WADAD BK.)
|
1823001000NRG24170220240165023
|
17/02/2024
|
Balkrushna Govindrao Dhone
|
1823001WL021942
|
Balkrushna Govindrao Dhone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739573
|
|
DHONE BALKRISHNA GOVINDRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
24
|
AKOLA
|
MH-23-001-008-001/213
(AKHATAWADA)
|
1823001000NRG24170220240165028
|
17/02/2024
|
Sunanda suresh ingle
|
1823001WL021944
|
Sunanda suresh ingle
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240739567
|
|
SUNANDA SURESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|