|
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
|
KARANJA
|
MH-32-008-076-002/364
(SOMTHANA)
|
1832008000NRG24240620230037504
|
24/06/2023
|
laxman sangitrao nakhale
|
1832008WL004527
|
laxman sangitrao nakhale
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369094
|
|
LAXMAN SANGITARAV NAKHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-076-002/41
(SOMTHANA)
|
1832008000NRG24240620230037542
|
24/06/2023
|
prabhu shriram modak
|
1832008WL004530
|
prabhu shriram modak
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369074
|
|
Mr. PRABHU SHREERAM MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-076-002/400
(SOMTHANA)
|
1832008000NRG24240620230037541
|
24/06/2023
|
Jayshree Avdhut Shreerame
|
1832008WL004530
|
Jayshree Avdhut Shreerame
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369087
|
|
Master YASH AVDHUT SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJA
|
MH-32-008-081-001/1049
(UMBARDA BAZAR)
|
1832008000NRG24240620230037507
|
24/06/2023
|
Laxman Tukaram Kalekar
|
1832008WL004528
|
Laxman Tukaram Kalekar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369076
|
|
LAXMAN TUKARAM KALEKAR
|
IDBI BANK(607095)
|
|
5
|
KARANJA
|
MH-32-008-081-001/143
(UMBARDA BAZAR)
|
1832008000NRG24240620230037508
|
24/06/2023
|
archana gajanan halade
|
1832008WL004528
|
archana gajanan halade
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369091
|
|
ARCHANA GAJANAN HALDE
|
INDUSIND BANK(607189)
|
|
6
|
KARANJA
|
MH-32-008-081-001/150
(UMBARDA BAZAR)
|
1832008000NRG24240620230037510
|
24/06/2023
|
Akash shubhas halade
|
1832008WL004528
|
Akash shubhas halade
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369092
|
|
AKASH SUBHASH HALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARANJA
|
MH-32-008-081-001/150
(UMBARDA BAZAR)
|
1832008000NRG24240620230037509
|
24/06/2023
|
Pawan subhas halade
|
1832008WL004528
|
Pawan subhas halade
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369085
|
|
Master PAVAN SUBHASH HALDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJA
|
MH-32-008-081-001/159
(UMBARDA BAZAR)
|
1832008000NRG24240620230037511
|
24/06/2023
|
BABAN SHIVAJI CHOUDHARI
|
1832008WL004528
|
BABAN SHIVAJI CHOUDHARI
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369099
|
|
Mrs. SHOBHA BABAN CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJA
|
MH-32-008-081-001/199
(UMBARDA BAZAR)
|
1832008000NRG24240620230037512
|
24/06/2023
|
JIJABAI KISANSIGH THAKUR
|
1832008WL004528
|
JIJABAI KISANSIGH THAKUR
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369090
|
|
Mrs. DIDABAI KISANSING THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJA
|
MH-32-008-081-001/226
(UMBARDA BAZAR)
|
1832008000NRG24240620230037514
|
24/06/2023
|
mala shriram ingle
|
1832008WL004528
|
mala shriram ingle
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369072
|
|
MALA SHRIRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
KARANJA
|
MH-32-008-081-001/226
(UMBARDA BAZAR)
|
1832008000NRG24240620230037513
|
24/06/2023
|
Shriram Mithuji Ingle
|
1832008WL004528
|
Shriram Mithuji Ingle
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369103
|
|
SHRIRAM MITUJI INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
KARANJA
|
MH-32-008-081-001/234
(UMBARDA BAZAR)
|
1832008000NRG24240620230037531
|
24/06/2023
|
ratnrakshak vithal ingole
|
1832008WL004529
|
ratnrakshak vithal ingole
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369084
|
|
Mr. RATNARAKSHAK VITTHALRAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJA
|
MH-32-008-081-001/240
(UMBARDA BAZAR)
|
1832008000NRG24240620230037516
|
24/06/2023
|
asha subhash dhore
|
1832008WL004528
|
asha subhash dhore
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369098
|
|
Mrs. ASHA SUBHASH DHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJA
|
MH-32-008-081-001/240
(UMBARDA BAZAR)
|
1832008000NRG24240620230037515
|
24/06/2023
|
subhash tukaram dhore
|
1832008WL004528
|
subhash tukaram dhore
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369067
|
|
SUBHASH TUKARAM DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
KARANJA
|
MH-32-008-081-001/241
(UMBARDA BAZAR)
|
1832008000NRG24240620230037532
|
24/06/2023
|
hiralal vitthal ingole
|
1832008WL004529
|
hiralal vitthal ingole
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369093
|
|
HIRALAL VITHTHLARAV INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
KARANJA
|
MH-32-008-081-001/327
(UMBARDA BAZAR)
|
1832008000NRG24240620230037535
|
24/06/2023
|
prakash laxman war
|
1832008WL004529
|
prakash laxman war
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369070
|
|
PRAKASH LAXMAN VAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJA
|
MH-32-008-081-001/414
(UMBARDA BAZAR)
|
1832008000NRG24240620230037518
|
24/06/2023
|
PRAKASH DHONDUJI INJOLE
|
1832008WL004528
|
PRAKASH DHONDUJI INJOLE
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369069
|
|
Mr. PRAKASH DHONDUJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJA
|
MH-32-008-081-001/423
(UMBARDA BAZAR)
|
1832008000NRG24240620230037519
|
24/06/2023
|
Dilip maroti ingole
|
1832008WL004528
|
Dilip maroti ingole
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369068
|
|
Mr. DILIP MOTIRAMJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJA
|
MH-32-008-081-001/477
(UMBARDA BAZAR)
|
1832008000NRG24240620230037520
|
24/06/2023
|
Lalgir Budhgir Giri
|
1832008WL004528
|
Lalgir Budhgir Giri
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369102
|
|
LALAGIR BUDHAGIR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
KARANJA
|
MH-32-008-081-001/522
(UMBARDA BAZAR)
|
1832008000NRG24240620230037521
|
24/06/2023
|
ramvijay shivaji chudhari
|
1832008WL004528
|
ramvijay shivaji chudhari
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369078
|
|
Mr. RAMVIJAY SHIVAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJA
|
MH-32-008-081-001/545
(UMBARDA BAZAR)
|
1832008000NRG24240620230037522
|
24/06/2023
|
sudhakar waman halade
|
1832008WL004528
|
sudhakar waman halade
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369075
|
|
SUDHAKAR VAMANRAV HALADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
KARANJA
|
MH-32-008-081-001/781
(UMBARDA BAZAR)
|
1832008000NRG24240620230037523
|
24/06/2023
|
nitin sakharam gujir
|
1832008WL004528
|
nitin sakharam gujir
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369073
|
|
NITIN SAKHARAM GUJAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
KARANJA
|
MH-32-008-081-001/833
(UMBARDA BAZAR)
|
1832008000NRG24240620230037524
|
24/06/2023
|
maroti bhivsan savale
|
1832008WL004528
|
maroti bhivsan savale
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369077
|
|
Mr. MAROTI BHIVSAN SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJA
|
MH-32-008-081-001/833
(UMBARDA BAZAR)
|
1832008000NRG24240620230037525
|
24/06/2023
|
surekha maroti savale
|
1832008WL004528
|
surekha maroti savale
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369089
|
|
Mrs. SUREKHA MAROTI SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJA
|
MH-32-008-081-001/837
(UMBARDA BAZAR)
|
1832008000NRG24240620230037526
|
24/06/2023
|
hirubai prakash chopakar
|
1832008WL004528
|
hirubai prakash chopakar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369097
|
|
Mrs. HIRUBAI PRAKASH CHOPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJA
|
MH-32-008-081-001/858
(UMBARDA BAZAR)
|
1832008000NRG24240620230037527
|
24/06/2023
|
bharat vitthal kanade
|
1832008WL004528
|
bharat vitthal kanade
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369101
|
|
BHARAT VITTHAIRAO KANADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
KARANJA
|
MH-32-008-081-001/858
(UMBARDA BAZAR)
|
1832008000NRG24240620230037528
|
24/06/2023
|
prashant vitthal kanade
|
1832008WL004528
|
prashant vitthal kanade
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369079
|
|
PRASHANT VITTHALRAO KANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
KARANJA
|
MH-32-008-081-001/89
(UMBARDA BAZAR)
|
1832008000NRG24240620230037536
|
24/06/2023
|
Gajanan Laxman War
|
1832008WL004529
|
Gajanan Laxman War
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369066
|
|
Mr. GAJANAN LAXMAN WAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJA
|
MH-32-008-081-001/94
(UMBARDA BAZAR)
|
1832008000NRG24240620230037530
|
24/06/2023
|
arun jagnnath ingole
|
1832008WL004528
|
arun jagnnath ingole
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369071
|
|
ARUN JAGANNATH INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
30
|
KARANJA
|
MH-32-008-007-001/2690
(BHADSHIVANI)
|
1832008000NRG24240620230037543
|
24/06/2023
|
PRAKASH ANAND DHAMNE
|
1832008WL004531
|
PRAKASH ANAND DHAMNE
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369063
|
|
PRAKASH KESHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
KARANJA
|
MH-32-008-007-001/2699
(BHADSHIVANI)
|
1832008000NRG24240620230037544
|
24/06/2023
|
ganesh anandrao dhamane
|
1832008WL004531
|
ganesh anandrao dhamane
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369086
|
|
MR GANESH ANANDA DHAMANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANJA
|
MH-32-008-007-001/2699
(BHADSHIVANI)
|
1832008000NRG24240620230037545
|
24/06/2023
|
swati ganesh dhamane
|
1832008WL004531
|
swati ganesh dhamane
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369088
|
|
MRS SWATI GANESH DHAMANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJA
|
MH-32-008-076-002/100
(SOMTHANA)
|
1832008000NRG24240620230037537
|
24/06/2023
|
nirmala gajanan kale
|
1832008WL004530
|
nirmala gajanan kale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369100
|
|
Mrs. NIRMALA GAJANAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARANJA
|
MH-32-008-076-002/121
(SOMTHANA)
|
1832008000NRG24240620230037538
|
24/06/2023
|
gopal laxman raut
|
1832008WL004530
|
gopal laxman raut
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369065
|
|
GOPAL LAXMAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
KARANJA
|
MH-32-008-076-002/121
(SOMTHANA)
|
1832008000NRG24240620230037539
|
24/06/2023
|
uma gopal raut
|
1832008WL004530
|
uma gopal raut
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369083
|
|
Mrs. UMA GOPAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARANJA
|
MH-32-008-076-002/31
(SOMTHANA)
|
1832008000NRG24240620230037540
|
24/06/2023
|
ramesh motiram raut
|
1832008WL004530
|
ramesh motiram raut
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369080
|
|
MR RAMESH MOTIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJA
|
MH-32-008-076-002/42
(SOMTHANA)
|
1832008000NRG24240620230037505
|
24/06/2023
|
DILIP KESHO THAKARE
|
1832008WL004527
|
DILIP KESHO THAKARE
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369081
|
|
DILIP KESHAVRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
KARANJA
|
MH-32-008-076-002/53
(SOMTHANA)
|
1832008000NRG24240620230037506
|
24/06/2023
|
mangla sheshrao chavhan
|
1832008WL004527
|
mangla sheshrao chavhan
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369082
|
|
MRS MANGALA SHESHRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
39
|
KARANJA
|
MH-32-008-081-001/321
(UMBARDA BAZAR)
|
1832008000NRG24240620230037534
|
24/06/2023
|
Rajapal Govinda badabe
|
1832008WL004529
|
Rajapal Govinda badabe
|
00729
|
ADCC0000073
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369064
|
|
Rajpal Govindrao Badve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
KARANJA
|
MH-32-008-081-001/299
(UMBARDA BAZAR)
|
1832008000NRG24240620230037533
|
24/06/2023
|
VInod Ramchand Masotkar
|
1832008WL004529
|
VInod Ramchand Masotkar
|
444001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369096
|
|
Mr. VINOD RAMCHANDRA MASOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJA
|
MH-32-008-081-001/311
(UMBARDA BAZAR)
|
1832008000NRG24240620230037517
|
24/06/2023
|
Gumphabai Gajanan Kalekar
|
1832008WL004528
|
Gumphabai Gajanan Kalekar
|
444001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369095
|
|
Mrs. GUMFABAI GAJANAN AND GAJANAN MOTIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|