|
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
|
BARSHITAKLI
|
MH-23-004-023-001/185
(Januna)
|
1823004000NRG24060920230085861
|
06/09/2023
|
Jyotibai Pandit Pawar
|
1823004WL011765
|
Jyotibai Pandit Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098956
|
|
Mrs. JYOTIBAI PANDIT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARSHITAKLI
|
MH-23-004-023-001/185
(Januna)
|
1823004000NRG24060920230085860
|
06/09/2023
|
Pandit Shiivlal Pawar
|
1823004WL011765
|
Pandit Shiivlal Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098954
|
|
Mr. PANDIT SHIVALAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARSHITAKLI
|
MH-23-004-023-001/4041
(Januna)
|
1823004000NRG24060920230085863
|
06/09/2023
|
Anusaya Vinod Pawar
|
1823004WL011765
|
Anusaya Vinod Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098959
|
|
Mrs. ANUSAYA VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARSHITAKLI
|
MH-23-004-023-001/4041
(Januna)
|
1823004000NRG24060920230085862
|
06/09/2023
|
Vinod Narsing Pawar
|
1823004WL011765
|
Vinod Narsing Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098960
|
|
Mr. VINOD NARSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARSHITAKLI
|
MH-23-004-023-001/4110
(Januna)
|
1823004000NRG24060920230085864
|
06/09/2023
|
Vinod Harichandra Pawar
|
1823004WL011765
|
Vinod Harichandra Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098962
|
|
Mr. VINOD HARICHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARSHITAKLI
|
MH-23-004-023-001/4142
(Januna)
|
1823004000NRG24060920230085865
|
06/09/2023
|
Pushpa Meghnath Pawar
|
1823004WL011765
|
Pushpa Meghnath Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098957
|
|
MRS PUSHPA MEGHNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHITAKLI
|
MH-23-004-023-001/60
(Januna)
|
1823004000NRG24060920230085867
|
06/09/2023
|
Eshwar Yadav Pawar
|
1823004WL011765
|
Eshwar Yadav Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098964
|
|
Mr. ISHWAR YADAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARSHITAKLI
|
MH-23-004-023-001/60
(Januna)
|
1823004000NRG24060920230085866
|
06/09/2023
|
Yadoshing Shamrao Pawar
|
1823004WL011765
|
Yadoshing Shamrao Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098955
|
|
YADAVSINGH SHAMRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
BARSHITAKLI
|
MH-23-004-034-001/88
(Kherda Khd)
|
1823004000NRG24060920230085806
|
06/09/2023
|
Ravi Kaluram Chavhan
|
1823004WL011757
|
Ravi Kaluram Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098965
|
|
Mr. RAVI KALURAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARSHITAKLI
|
MH-23-004-054-001/109
(Pardi)
|
1823004000NRG24060920230085963
|
06/09/2023
|
Shankar Bhampat Mahalle
|
1823004WL011778
|
Shankar Bhampat Mahalle
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098968
|
|
SHANKARRAO BHOPAT MAHALLE
|
HDFC BANK LTD(607152)
|
|
11
|
BARSHITAKLI
|
MH-23-004-054-001/232
(Pardi)
|
1823004000NRG24060920230085964
|
06/09/2023
|
Prakash Shalikram Kakad
|
1823004WL011778
|
Prakash Shalikram Kakad
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098952
|
|
Mr. PRAKASH SHALIGRAM THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARSHITAKLI
|
MH-23-004-054-001/299
(Pardi)
|
1823004000NRG24060920230085965
|
06/09/2023
|
Dnyaneshwar Gajanan Mangate
|
1823004WL011778
|
Dnyaneshwar Gajanan Mangate
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098963
|
|
Master DNYANESHWAR GAJANAN MANGATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24060920230085857
|
06/09/2023
|
Nitin Dadarao Suradkar
|
1823004WL011764
|
Nitin Dadarao Suradkar
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098951
|
|
NITIN DADARAO SURDAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
BARSHITAKLI
|
MH-23-004-001-001/26717
(Hatola)
|
1823004000NRG24060920230085854
|
06/09/2023
|
Jaya Nandkishor Nanote
|
1823004WL011764
|
Jaya Nandkishor Nanote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098961
|
|
MR JAYA NANDKISHOR NANOTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSHITAKLI
|
MH-23-004-001-001/26717
(Hatola)
|
1823004000NRG24060920230085853
|
06/09/2023
|
Nandkishor Onkar Nanote
|
1823004WL011764
|
Nandkishor Onkar Nanote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098953
|
|
NANDKISHOR ONKARRAO NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24060920230085855
|
06/09/2023
|
Dadarao Dashrath Suradkar
|
1823004WL011764
|
Dadarao Dashrath Suradkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098966
|
|
MR DADARAO DASHRATH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24060920230085859
|
06/09/2023
|
Gautam Dadarao Suradakr
|
1823004WL011764
|
Gautam Dadarao Suradakr
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098967
|
|
GAUTAM DADARAO SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24060920230085856
|
06/09/2023
|
Sindhu Dadarao Suradkar
|
1823004WL011764
|
Sindhu Dadarao Suradkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098958
|
|
MISS SINDHU DADARAO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24060920230085858
|
06/09/2023
|
Karuna Nitin Surdkar
|
1823004WL011764
|
Karuna Nitin Surdkar
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098971
|
|
MISS KARUNA NITIN SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARSHITAKLI
|
MH-23-004-034-001/26
(Kherda Khd)
|
1823004000NRG24060920230085803
|
06/09/2023
|
Latabai Gopal Rathod
|
1823004WL011757
|
Latabai Gopal Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098969
|
|
Mrs. LATA GOPAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARSHITAKLI
|
MH-23-004-034-001/26
(Kherda Khd)
|
1823004000NRG24060920230085804
|
06/09/2023
|
Ravindra Tulshiram Rathod
|
1823004WL011757
|
Ravindra Tulshiram Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098970
|
|
Mr. RAVINDRA TULSHIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|