|
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
|
PATUR
|
MH-23-011-027-001/582
(Malsur)
|
1823011000NRG24270920230096047
|
27/09/2023
|
dipak suryabhan pande
|
1823011WL013143
|
dipak suryabhan pande
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593153
|
|
DIPAK SURYABHAN BAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
PATUR
|
MH-23-011-027-001/599
(Malsur)
|
1823011000NRG24270920230096048
|
27/09/2023
|
Abhijit Manoj Kale
|
1823011WL013143
|
Abhijit Manoj Kale
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593154
|
|
ABHIJEET MANOJ KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATUR
|
MH-23-011-027-001/691
(Malsur)
|
1823011000NRG24270920230096053
|
27/09/2023
|
Santosh Tulshiram Devkate
|
1823011WL013144
|
Santosh Tulshiram Devkate
|
00114
|
ADCC0000059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230593152
|
|
SANTOSH TULASHIRAM DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-027-001/420
(Malsur)
|
1823011000NRG24270920230096051
|
27/09/2023
|
Sanjay Tulshiram Rathod
|
1823011WL013144
|
Sanjay Tulshiram Rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593157
|
|
MR SANJAY TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-027-001/7459
(Malsur)
|
1823011000NRG24270920230096049
|
27/09/2023
|
Dipak Shrikrushna Paraskar
|
1823011WL013143
|
Dipak Shrikrushna Paraskar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593156
|
|
MR DEEPAK SHRIKRISHNA PARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-027-001/691
(Malsur)
|
1823011000NRG24270920230096054
|
27/09/2023
|
Varsha Santosh Devkate
|
1823011WL013144
|
Varsha Santosh Devkate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230593159
|
|
VARSHA SANTOSH DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
PATUR
|
MH-23-011-027-001/751
(Malsur)
|
1823011000NRG24270920230096050
|
27/09/2023
|
Gopal Dinaker Lahudkar
|
1823011WL013143
|
Gopal Dinaker Lahudkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230593158
|
|
GOPAL DINKAR LAHUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-027-001/690
(Malsur)
|
1823011000NRG24270920230096052
|
27/09/2023
|
Ramdas Vikram Kankal
|
1823011WL013144
|
Ramdas Vikram Kankal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230593160
|
|
RAMDAS VIKRAM KANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-027-001/393
(Malsur)
|
1823011000NRG24270920230096044
|
27/09/2023
|
shantabai digambar devkate
|
1823011WL013143
|
shantabai digambar devkate
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230593155
|
|
SHANTABAI DIGAMBAR DEOKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATUR
|
MH1823011_270923APB_FTO_217435
|
Distt.Central Coop.Bank
|
ADCC0000059
|
Channi
|
4641
|
|
2
|
PATUR
|
MH1823011_270923APB_FTO_217435
|
State Bank of India
|
SBIN0006330
|
SASTI
|
1638
|
|
3
|
PATUR
|
MH1823011_270923APB_FTO_217435
|
State Bank of India
|
SBIN0011521
|
PATUR
|
1638
|
|
4
|
PATUR
|
MH1823011_270923APB_FTO_217435
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Akola old
|
819
|
|
5
|
PATUR
|
MH1823011_270923APB_FTO_217435
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
CHANNI
|
1365
|
|
6
|
PATUR
|
MH1823011_270923APB_FTO_217435
|
India Post Payments Bank
|
IPOS0000001
|
AKOLA
|
1365
|
|
7
|
PATUR
|
MH1823011_270923APB_FTO_217435
|
The Akola D.C.C.Bank Ltd., Akola
|
ADCC0000059
|
CHANNI BRANCH
|
1638
|