|
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
|
telhara
|
MH-23-014-026-001/20
(ATKALI)
|
1823014000NRG24201120230121665
|
20/11/2023
|
NILESH RUPRAO FUKAT
|
1823014WL016420
|
NILESH RUPRAO FUKAT
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237771
|
|
NILESH RUPRAO FUKAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
telhara
|
MH-23-014-026-001/20
(ATKALI)
|
1823014000NRG24201120230121664
|
20/11/2023
|
RUPRAO UTTAM FUKAT
|
1823014WL016420
|
RUPRAO UTTAM FUKAT
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237767
|
|
RUPRAO UTTAMRAO FUKAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
telhara
|
MH-23-014-026-001/212
(ATKALI)
|
1823014000NRG24201120230121666
|
20/11/2023
|
ROSHAN PURUSHOTTAM DAROKAR
|
1823014WL016420
|
ROSHAN PURUSHOTTAM DAROKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237773
|
|
ROSHAN PURUSHOTTAM DAROKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
telhara
|
MH-23-014-026-001/32
(ATKALI)
|
1823014000NRG24201120230121668
|
20/11/2023
|
ARJUN SHIVRAM GAWAI
|
1823014WL016420
|
ARJUN SHIVRAM GAWAI
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237789
|
|
Mr. ARJUN SHIVRAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-026-001/61
(ATKALI)
|
1823014000NRG24201120230121671
|
20/11/2023
|
RAJU BABULAL ARKHADE
|
1823014WL016420
|
RAJU BABULAL ARKHADE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240237769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
telhara
|
MH-23-014-026-001/8
(ATKALI)
|
1823014000NRG24201120230121672
|
20/11/2023
|
GOKUL DOMBAJI WANKHADE
|
1823014WL016420
|
GOKUL DOMBAJI WANKHADE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237770
|
|
GOKUL DOMBAJI WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
telhara
|
MH-23-014-026-001/80
(ATKALI)
|
1823014000NRG24201120230121673
|
20/11/2023
|
KESHAV UTTAMRAO FUKAT
|
1823014WL016420
|
KESHAV UTTAMRAO FUKAT
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237768
|
|
KESHAV UTTAMRAO FUKAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
telhara
|
MH-23-014-026-001/9
(ATKALI)
|
1823014000NRG24201120230121675
|
20/11/2023
|
BHUSHAN PURUSHOTTAM DAROKAR
|
1823014WL016420
|
BHUSHAN PURUSHOTTAM DAROKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237787
|
|
Mr. BHUSHAN PURUSHOTTAM DAROKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-026-001/9
(ATKALI)
|
1823014000NRG24201120230121674
|
20/11/2023
|
PURUSHOTTAM PANDURANG DAROKAR
|
1823014WL016420
|
PURUSHOTTAM PANDURANG DAROKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237775
|
|
PURUSHOTTAM PANDURANG DAROKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
telhara
|
MH-23-014-026-001/90
(ATKALI)
|
1823014000NRG24201120230121676
|
20/11/2023
|
SUHAS BALKRUSHNA DAROKAR
|
1823014WL016420
|
SUHAS BALKRUSHNA DAROKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237772
|
|
SUHAS BALKRUSHNA DAROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
telhara
|
MH-23-014-043-001/16
(WARUD WADNER)
|
1823014000NRG24201120230121594
|
20/11/2023
|
Pushpa Satish Ingle
|
1823014WL016406
|
Pushpa Satish Ingle
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237776
|
|
Mrs. PUSHPA SATISH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
telhara
|
MH-23-014-043-001/16
(WARUD WADNER)
|
1823014000NRG24201120230121593
|
20/11/2023
|
SATISH BABURAO INGLE
|
1823014WL016406
|
SATISH BABURAO INGLE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237778
|
|
Mr. SATISH BABURAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
telhara
|
MH-23-014-043-001/163
(WARUD WADNER)
|
1823014000NRG24201120230121584
|
20/11/2023
|
RAJU BALUCHAND DAMODAR
|
1823014WL016403
|
RAJU BALUCHAND DAMODAR
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237785
|
|
Mr. RAJU BALCHAND DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
telhara
|
MH-23-014-043-001/2
(WARUD WADNER)
|
1823014000NRG24201120230121585
|
20/11/2023
|
ASHWINI VILAS DAMODAR
|
1823014WL016403
|
ASHWINI VILAS DAMODAR
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237786
|
|
Mrs. ASHVINI VILAS DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
telhara
|
MH-23-014-043-001/297
(WARUD WADNER)
|
1823014000NRG24201120230121587
|
20/11/2023
|
DHIRAJ GANESH INGALE
|
1823014WL016403
|
DHIRAJ GANESH INGALE
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237782
|
|
DHIRAJ GANESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
telhara
|
MH-23-014-043-001/31
(WARUD WADNER)
|
1823014000NRG24201120230121588
|
20/11/2023
|
PRAVIN MANIKRAO DAMODAR
|
1823014WL016403
|
PRAVIN MANIKRAO DAMODAR
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240237774
|
|
Mr. PRAVIN MANIK DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
telhara
|
MH-23-014-026-001/47
(ATKALI)
|
1823014000NRG24201120230121669
|
20/11/2023
|
GOPAL RAMBHAU PATHRIKAR
|
1823014WL016420
|
GOPAL RAMBHAU PATHRIKAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237788
|
|
Mr. GOPAL RAMBHAU PATHRIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
telhara
|
MH-23-014-021-001/13
(KARLA BK)
|
1823014000NRG24201120230121448
|
20/11/2023
|
ARJUN SADASHIV GAVALI
|
1823014WL016382
|
ARJUN SADASHIV GAVALI
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237784
|
|
ARJUN SADASHIV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
telhara
|
MH-23-014-021-001/15
(KARLA BK)
|
1823014000NRG24201120230121449
|
20/11/2023
|
KAVITA TRYAMBAK GAWALI
|
1823014WL016382
|
KAVITA TRYAMBAK GAWALI
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237783
|
|
MISS KAVITA TRYAMBAK GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
telhara
|
MH-23-014-026-001/244
(ATKALI)
|
1823014000NRG24201120230121667
|
20/11/2023
|
ASHVIN RANGRAO MHASKE
|
1823014WL016420
|
ASHVIN RANGRAO MHASKE
|
00415
|
SBIN0016093
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237777
|
|
MR ASHVIN RANGRAO MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
telhara
|
MH-23-014-021-001/123
(KARLA BK)
|
1823014000NRG24201120230121447
|
20/11/2023
|
SHRIKRUSHNA RAMBHAU SITRE
|
1823014WL016382
|
SHRIKRUSHNA RAMBHAU SITRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237780
|
|
SHRIKRISHNA RAMBHAU SHITRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
telhara
|
MH-23-014-021-001/336
(KARLA BK)
|
1823014000NRG24201120230121450
|
20/11/2023
|
ASHOK BALU AMBHORE
|
1823014WL016382
|
ASHOK BALU AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237779
|
|
MR ASHOK BALU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
telhara
|
MH-23-014-021-001/9
(KARLA BK)
|
1823014000NRG24201120230121451
|
20/11/2023
|
AJAY GOPALA WAGH
|
1823014WL016382
|
AJAY GOPALA WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237781
|
|
WAGH AJAY GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|