|
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-23-004-023-001/11
(Januna)
|
1823004000NRG24161020230105249
|
16/10/2023
|
Durga Sanjay Rathod
|
1823004WL014338
|
Durga Sanjay Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107336
|
|
Mrs. DURGA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24161020230105248
|
16/10/2023
|
Sanjay Bhika Rathod
|
1823004WL014338
|
Sanjay Bhika Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107343
|
|
Mr. SANJAY BHIKAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARSHITAKLI
|
MH-23-004-023-001/4003
(Januna)
|
1823004000NRG24161020230105250
|
16/10/2023
|
Vijaya Vishwajit Rathod
|
1823004WL014338
|
Vijaya Vishwajit Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107344
|
|
Mrs. VIJAYA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24161020230105251
|
16/10/2023
|
AJIT VISHWAJEET RATHOD
|
1823004WL014338
|
AJIT VISHWAJEET RATHOD
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107335
|
|
AJIT VISHWAJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24161020230105252
|
16/10/2023
|
MONIKA VISHWAJIT RATHOD
|
1823004WL014338
|
MONIKA VISHWAJIT RATHOD
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107323
|
|
Miss. MONIKA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARSHITAKLI
|
MH-23-004-023-001/4052
(Januna)
|
1823004000NRG24161020230105253
|
16/10/2023
|
Ulhas Babulal Jadhav
|
1823004WL014338
|
Ulhas Babulal Jadhav
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107322
|
|
Mr. ULHAS BABULAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARSHITAKLI
|
MH-23-004-023-001/4097
(Januna)
|
1823004000NRG24161020230105254
|
16/10/2023
|
Umesh Shravan Pawar
|
1823004WL014338
|
Umesh Shravan Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107339
|
|
MR UMESH SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
BARSHITAKLI
|
MH-23-004-029-001/179
(Kothadi Bk)
|
1823004000NRG24161020230104968
|
16/10/2023
|
Nandabai Uttam Lokhande
|
1823004WL014294
|
Nandabai Uttam Lokhande
|
00415
|
SBIN0007370
|
1092
|
1092
|
Processed
|
17/10/2023
|
|
6539107328
|
|
MRS NANDABAI UTTAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARSHITAKLI
|
MH-23-004-030-001/122
(Khothadi Khu)
|
1823004000NRG24161020230104957
|
16/10/2023
|
Sachin Sanjay Lokhande
|
1823004WL014293
|
Sachin Sanjay Lokhande
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6539107337
|
|
MR SACHIN SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARSHITAKLI
|
MH-23-004-030-001/122
(Khothadi Khu)
|
1823004000NRG24161020230104956
|
16/10/2023
|
Tushar Sanjay Lokhande
|
1823004WL014293
|
Tushar Sanjay Lokhande
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6539107333
|
|
MR TUSHAR SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARSHITAKLI
|
MH-23-004-030-001/15
(Khothadi Khu)
|
1823004000NRG24161020230104959
|
16/10/2023
|
Dnyaneshwar Rajaram Shinde
|
1823004WL014293
|
Dnyaneshwar Rajaram Shinde
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6539107325
|
|
MR DNYANESHWAR RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARSHITAKLI
|
MH-23-004-030-001/228
(Khothadi Khu)
|
1823004000NRG24161020230104961
|
16/10/2023
|
NARAYAN RAMBHAU LOKHANDE
|
1823004WL014293
|
NARAYAN RAMBHAU LOKHANDE
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6539107338
|
|
MR NARAYAN RAMBHAU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARSHITAKLI
|
MH-23-004-037-001/1008
(Mahan)
|
1823004000NRG24161020230105074
|
16/10/2023
|
Mukund Devrao Raut
|
1823004WL014313
|
Mukund Devrao Raut
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6539107320
|
|
MR MUKUND DEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARSHITAKLI
|
MH-23-004-037-001/1009
(Mahan)
|
1823004000NRG24161020230105075
|
16/10/2023
|
Shivanand Devrao Raut
|
1823004WL014313
|
Shivanand Devrao Raut
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6539107321
|
|
MR SHIVANAND DEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSHITAKLI
|
MH-23-004-037-001/1058
(Mahan)
|
1823004000NRG24161020230105076
|
16/10/2023
|
Seyyed Najim
|
1823004WL014313
|
Seyyed Najim
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6539107327
|
|
SEYD NAJIM SYED NUR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
BARSHITAKLI
|
MH-23-004-037-001/1110
(Mahan)
|
1823004000NRG24161020230105078
|
16/10/2023
|
Raju Pandurng Pawar
|
1823004WL014313
|
Raju Pandurng Pawar
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6539107330
|
|
MR RAJU PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARSHITAKLI
|
MH-23-004-037-001/1221
(Mahan)
|
1823004000NRG24161020230105082
|
16/10/2023
|
Mohd Gayas Mohs Salim
|
1823004WL014313
|
Mohd Gayas Mohs Salim
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107319
|
|
MOHAMMAD GAYAS ABDUL SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARSHITAKLI
|
MH-23-004-037-001/1224
(Mahan)
|
1823004000NRG24161020230105083
|
16/10/2023
|
Ansar Ali Sy Munaf
|
1823004WL014313
|
Ansar Ali Sy Munaf
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107324
|
|
ANSAR ALI SAYYAD MUNAF
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
BARSHITAKLI
|
MH-23-004-037-001/13-A
(Mahan)
|
1823004000NRG24161020230105085
|
16/10/2023
|
Ganesh Motiram Ghode
|
1823004WL014313
|
Ganesh Motiram Ghode
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107332
|
|
MR GANESH MOTIRAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARSHITAKLI
|
MH-23-004-037-001/1476
(Mahan)
|
1823004000NRG24161020230105087
|
16/10/2023
|
Abdul Javed Shaikh Bismillah
|
1823004WL014313
|
Abdul Javed Shaikh Bismillah
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107334
|
|
ABDUL JAVED SHAIKH BISMILLA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
BARSHITAKLI
|
MH-23-004-037-001/1500
(Mahan)
|
1823004000NRG24161020230105088
|
16/10/2023
|
Shekhaslam Shekh
|
1823004WL014313
|
Shekhaslam Shekh
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107329
|
|
MRS SHEKHASLAM SHEKH MAHEBOOB
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARSHITAKLI
|
MH-23-004-037-001/1664
(Mahan)
|
1823004000NRG24161020230105089
|
16/10/2023
|
Shekh Wasim Shekh Wahab
|
1823004WL014313
|
Shekh Wasim Shekh Wahab
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6539107331
|
|
MR SHEKH WASIM SHEKH WAHAB
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARSHITAKLI
|
MH-23-004-037-001/273
(Mahan)
|
1823004000NRG24161020230105093
|
16/10/2023
|
Savita Dipak Nanadane
|
1823004WL014313
|
Savita Dipak Nanadane
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107326
|
|
SAVITA DIPAK NANDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
24
|
BARSHITAKLI
|
MH-23-004-037-001/1139
(Mahan)
|
1823004000NRG24161020230105080
|
16/10/2023
|
Mohan Mahadev Tayade
|
1823004WL014313
|
Mohan Mahadev Tayade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6539107318
|
|
BALU MAHADEO TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
BARSHITAKLI
|
MH-23-004-029-001/179
(Kothadi Bk)
|
1823004000NRG24161020230104967
|
16/10/2023
|
Uttam Yashwant Lokhande
|
1823004WL014294
|
Uttam Yashwant Lokhande
|
400001
|
|
1092
|
1092
|
Processed
|
17/10/2023
|
|
6539107342
|
|
MR UTTAM YASHWANT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARSHITAKLI
|
MH-23-004-037-001/270
(Mahan)
|
1823004000NRG24161020230105091
|
16/10/2023
|
Ravi Ramkrushna Sasane
|
1823004WL014313
|
Ravi Ramkrushna Sasane
|
400001
|
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107340
|
|
MR RAVI RAMKRUSHNA SASANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARSHITAKLI
|
MH-23-004-037-001/273
(Mahan)
|
1823004000NRG24161020230105092
|
16/10/2023
|
Dipak Ramkrushan Nande
|
1823004WL014313
|
Dipak Ramkrushan Nande
|
400001
|
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107341
|
|
DIPAK RAMKRUSHANA NANDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|