|
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-09-011-024-001/213
(RANAD BK)
|
1809011000NRG24100220240369215
|
10/02/2024
|
NIVRUTTI NARAYAN PATEKAR
|
1809011WL056630
|
NIVRUTTI NARAYAN PATEKAR
|
00051
|
MAHB0000465
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240229000
|
|
NIVRUTTI NARAYAN PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKOLA
|
MH-09-011-024-001/297
(RANAD BK)
|
1809011000NRG24100220240369218
|
10/02/2024
|
VITTHAL RAMA PATEKAR
|
1809011WL056631
|
VITTHAL RAMA PATEKAR
|
00051
|
MAHB0000465
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240229002
|
|
VITTAL R PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AKOLA
|
MH-09-011-024-001/297
(RANAD BK)
|
1809011000NRG24100220240369219
|
10/02/2024
|
VITTHAL RAMA PATEKAR
|
1809011WL056631
|
VITTHAL RAMA PATEKAR
|
00051
|
MAHB0000465
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240229001
|
|
MRS SANGITA VITTHAL PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-005-001/167
(BABHULWANDI)
|
1809011000NRG24100220240369210
|
10/02/2024
|
ANAJI MANAJI LENDE
|
1809011WL056629
|
ANAJI MANAJI LENDE
|
00051
|
MAHB0001641
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088240229010
|
|
Mr. ANAJI MANAJI LENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-024-001/123
(RANAD BK)
|
1809011000NRG24100220240369216
|
10/02/2024
|
BHARAT GOGA PATEKAR
|
1809011WL056631
|
BHARAT GOGA PATEKAR
|
00089
|
CBIN0282293
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240229003
|
|
MR BHARAT GOGA PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKOLA
|
MH-09-011-024-001/192
(RANAD BK)
|
1809011000NRG24100220240369212
|
10/02/2024
|
MADHUKAR NIVRUTTI PATEKAR
|
1809011WL056630
|
MADHUKAR NIVRUTTI PATEKAR
|
00089
|
CBIN0282293
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
A088240229008
|
|
Mr. MADHUKAR NIVRUTTI PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-09-011-005-001/167
(BABHULWANDI)
|
1809011000NRG24100220240369209
|
10/02/2024
|
SUDHIR MANAJI LENDE
|
1809011WL056629
|
SUDHIR MANAJI LENDE
|
00415
|
SBIN0001166
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088240229006
|
|
MR SUDHIR MANAJI LENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-09-011-005-001/167
(BABHULWANDI)
|
1809011000NRG24100220240369208
|
10/02/2024
|
MANAJI ANAJI LENDE
|
1809011WL056629
|
MANAJI ANAJI LENDE
|
00415
|
SBIN0005399
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088240229005
|
|
MR MANAJI ANAJI LENDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKOLA
|
MH-09-011-005-001/239
(BABHULWANDI)
|
1809011000NRG24100220240369211
|
10/02/2024
|
LATA EKNATH ADHAL
|
1809011WL056629
|
LATA EKNATH ADHAL
|
00415
|
SBIN0005399
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088240229007
|
|
MRS LATA EKNATH ADHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKOLA
|
MH-09-011-024-001/123
(RANAD BK)
|
1809011000NRG24100220240369217
|
10/02/2024
|
ALKA BHARAT PATEKAR
|
1809011WL056631
|
ALKA BHARAT PATEKAR
|
00415
|
SBIN0005399
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240229011
|
|
MS ALKABAI BHARAT PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKOLA
|
MH-09-011-024-001/192
(RANAD BK)
|
1809011000NRG24100220240369213
|
10/02/2024
|
SIMABAI MADHUKAR PATEKAR
|
1809011WL056630
|
SIMABAI MADHUKAR PATEKAR
|
00415
|
SBIN0005399
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240229009
|
|
MRS SIMABAI MADHUKAR PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKOLA
|
MH-09-011-024-001/197
(RANAD BK)
|
1809011000NRG24100220240369214
|
10/02/2024
|
MANGALA NARAYAN PATEKAR
|
1809011WL056630
|
MANGALA NARAYAN PATEKAR
|
00415
|
SBIN0005399
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240229004
|
|
MANGALA NARAYAN PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7788
|
7788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18672
|
18672
|
|
|
|
|
|
|
|