|
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-23-001-016-001/897
(BORGAON KD)
|
1823001000NRG24240120240148621
|
24/01/2024
|
Manoj Vinayak Kolhe
|
1823001WL019894
|
Manoj Vinayak Kolhe
|
00089
|
CBIN0281323
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240629909
|
|
Master MANOJ VINAYAKRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-096-001/119
(SANGVI KD.)
|
1823001000NRG24240120240148628
|
24/01/2024
|
Santosh Pralhad Thakare
|
1823001WL019895
|
Santosh Pralhad Thakare
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240629910
|
|
Mr. SANTOSH PRALHAD THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AKOLA
|
MH-23-001-096-001/126
(SANGVI KD.)
|
1823001000NRG24240120240148629
|
24/01/2024
|
Satyafula Babarao Nare
|
1823001WL019895
|
Satyafula Babarao Nare
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629914
|
|
SATYAFULA BABARAO NARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
AKOLA
|
MH-23-001-096-001/38
(SANGVI KD.)
|
1823001000NRG24240120240148639
|
24/01/2024
|
SATYABHAMA SURESH NAVALE
|
1823001WL019895
|
SATYABHAMA SURESH NAVALE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240629915
|
|
Mrs. SATYABHAMA SURESH NAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AKOLA
|
MH-23-001-096-003/119
(SANGVI KD.)
|
1823001000NRG24240120240148641
|
24/01/2024
|
Laxmi Vinod Dhave
|
1823001WL019895
|
Laxmi Vinod Dhave
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629916
|
|
Mrs. LAXMI VINOD THAVE
|
INDIAN BANK(607105)
|
|
6
|
AKOLA
|
MH-23-001-096-003/135
(SANGVI KD.)
|
1823001000NRG24240120240148646
|
24/01/2024
|
Jaydatta Madhukar Kale
|
1823001WL019895
|
Jaydatta Madhukar Kale
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629912
|
|
MR JAYDATTA MADHUKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-096-001/116
(SANGVI KD.)
|
1823001000NRG24240120240148627
|
24/01/2024
|
Nivrutti Devidas Thave
|
1823001WL019895
|
Nivrutti Devidas Thave
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629944
|
|
NIVRUTTI DEVIDAS THAWE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
AKOLA
|
MH-23-001-096-001/134
(SANGVI KD.)
|
1823001000NRG24240120240148630
|
24/01/2024
|
VINOD SADASHIV THAVE
|
1823001WL019895
|
VINOD SADASHIV THAVE
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629943
|
|
VINOD SADASHIV THAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AKOLA
|
MH-23-001-096-003/141
(SANGVI KD.)
|
1823001000NRG24240120240148647
|
24/01/2024
|
SANJAY RAMDAS WAYDHANE
|
1823001WL019895
|
SANJAY RAMDAS WAYDHANE
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240629935
|
|
Mr. SANJAY RAMDAS WAYDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-23-001-016-001/5-A
(BORGAON KD)
|
1823001000NRG24240120240148593
|
24/01/2024
|
Jivan Sukhadev Nilkhan
|
1823001WL019894
|
Jivan Sukhadev Nilkhan
|
00114
|
ADCC0000019
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240629942
|
|
JIVAN SUKHDEV NILKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
AKOLA
|
MH-23-001-016-001/782
(BORGAON KD)
|
1823001000NRG24240120240148609
|
24/01/2024
|
Bhagwan Punjaji More
|
1823001WL019894
|
Bhagwan Punjaji More
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629940
|
|
MR BHAGAVAN PUNJAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-23-001-016-001/778
(BORGAON KD)
|
1823001000NRG24240120240148608
|
24/01/2024
|
Nitin Pradip Gawande
|
1823001WL019894
|
Nitin Pradip Gawande
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629918
|
|
NITIN PRADIP GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-23-001-096-001/140
(SANGVI KD.)
|
1823001000NRG24240120240148631
|
24/01/2024
|
Priya Dinesh Gawande
|
1823001WL019895
|
Priya Dinesh Gawande
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629923
|
|
Mrs. Priya Dinesh Gawande Dinesh Gawande
|
INDIAN BANK(607105)
|
|
14
|
AKOLA
|
MH-23-001-096-001/368
(SANGVI KD.)
|
1823001000NRG24240120240148638
|
24/01/2024
|
Dipak Pralhad Thakare
|
1823001WL019895
|
Dipak Pralhad Thakare
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240629922
|
|
Mr. DIPAK PRALHAD THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-23-001-096-003/174
(SANGVI KD.)
|
1823001000NRG24240120240148650
|
24/01/2024
|
Pushpa Aanand Bakal
|
1823001WL019895
|
Pushpa Aanand Bakal
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629913
|
|
MRS PUSHPA ANANDA BAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
AKOLA
|
MH-23-001-016-001/767
(BORGAON KD)
|
1823001000NRG24240120240148606
|
24/01/2024
|
Yogesh Diliprao Gawande
|
1823001WL019894
|
Yogesh Diliprao Gawande
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629911
|
|
MR YOGESH DILIPRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
AKOLA
|
MH-23-001-016-001/198
(BORGAON KD)
|
1823001000NRG24240120240148584
|
24/01/2024
|
Ganesh Kisan Thakur
|
1823001WL019894
|
Ganesh Kisan Thakur
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629930
|
|
GANESH KISAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
AKOLA
|
MH-23-001-016-001/214
(BORGAON KD)
|
1823001000NRG24240120240148588
|
24/01/2024
|
Mahendra Vinayak Dhore
|
1823001WL019894
|
Mahendra Vinayak Dhore
|
00415
|
SBIN0020582
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240629928
|
|
MAHENDRA VINAYAK DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AKOLA
|
MH-23-001-016-001/274
(BORGAON KD)
|
1823001000NRG24240120240148589
|
24/01/2024
|
PRAMOD RAJARAM MHAISANE
|
1823001WL019894
|
PRAMOD RAJARAM MHAISANE
|
00415
|
SBIN0020582
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240629931
|
|
PRAMOD RAJARAM MHAISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AKOLA
|
MH-23-001-016-001/290
(BORGAON KD)
|
1823001000NRG24240120240148591
|
24/01/2024
|
Devanand Gajanan Wankhade
|
1823001WL019894
|
Devanand Gajanan Wankhade
|
00415
|
SBIN0020582
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240629933
|
|
DEVANAND GAJANAN WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
AKOLA
|
MH-23-001-016-001/290
(BORGAON KD)
|
1823001000NRG24240120240148590
|
24/01/2024
|
Gajanan Nagoji Wankhade
|
1823001WL019894
|
Gajanan Nagoji Wankhade
|
00415
|
SBIN0020582
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240629929
|
|
GAJANAN NOGOGI WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
AKOLA
|
MH-23-001-016-001/296
(BORGAON KD)
|
1823001000NRG24240120240148592
|
24/01/2024
|
BANDU SUKHDEV WANKHADE
|
1823001WL019894
|
BANDU SUKHDEV WANKHADE
|
00415
|
SBIN0020582
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240629924
|
|
MR BANDU SUKHDEO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOLA
|
MH-23-001-016-001/613
(BORGAON KD)
|
1823001000NRG24240120240148595
|
24/01/2024
|
Santosh Tulshiram Kolhe
|
1823001WL019894
|
Santosh Tulshiram Kolhe
|
00415
|
SBIN0020582
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240629925
|
|
SANTOSH TULSHIRAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AKOLA
|
MH-23-001-016-001/614
(BORGAON KD)
|
1823001000NRG24240120240148596
|
24/01/2024
|
Gajanan Pratap Gawande
|
1823001WL019894
|
Gajanan Pratap Gawande
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629921
|
|
MR GAJANAN PRATAPRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKOLA
|
MH-23-001-016-001/623
(BORGAON KD)
|
1823001000NRG24240120240148600
|
24/01/2024
|
Nalubai Ganesh Thakare
|
1823001WL019894
|
Nalubai Ganesh Thakare
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629945
|
|
NALUBAI GANESHRAOI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AKOLA
|
MH-23-001-016-001/626
(BORGAON KD)
|
1823001000NRG24240120240148602
|
24/01/2024
|
Arun Ganpat Choudhari
|
1823001WL019894
|
Arun Ganpat Choudhari
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629926
|
|
ARUN GANPTRAO CHODHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AKOLA
|
MH-23-001-016-001/650
(BORGAON KD)
|
1823001000NRG24240120240148604
|
24/01/2024
|
Dhirajkumar Rameshlal Choudhari
|
1823001WL019894
|
Dhirajkumar Rameshlal Choudhari
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629932
|
|
DHIRAJ RAMESHLALJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AKOLA
|
MH-23-001-016-001/650
(BORGAON KD)
|
1823001000NRG24240120240148603
|
24/01/2024
|
Rameshlal Radhakisan Choudhari
|
1823001WL019894
|
Rameshlal Radhakisan Choudhari
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629920
|
|
RAMESHLALJI RADHA KISAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AKOLA
|
MH-23-001-016-001/654
(BORGAON KD)
|
1823001000NRG24240120240148605
|
24/01/2024
|
SANJAY NAMDEVRAO AREKAR
|
1823001WL019894
|
SANJAY NAMDEVRAO AREKAR
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629927
|
|
SANJAY NAMDEVRAO AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AKOLA
|
MH-23-001-016-001/848
(BORGAON KD)
|
1823001000NRG24240120240148618
|
24/01/2024
|
Swati Anilrav Thakare
|
1823001WL019894
|
Swati Anilrav Thakare
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629919
|
|
SWATI ANILRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
31
|
AKOLA
|
MH-23-001-016-001/845
(BORGAON KD)
|
1823001000NRG24240120240148616
|
24/01/2024
|
GANESH GAJANAN SONONE
|
1823001WL019894
|
GANESH GAJANAN SONONE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629917
|
|
GANESH GAJANAN SONONE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-23-001-016-001/117
(BORGAON KD)
|
1823001000NRG24240120240148580
|
24/01/2024
|
Moreshwar Vishnupanth Thakare
|
1823001WL019894
|
Moreshwar Vishnupanth Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629934
|
|
MORESHWAR VISHNUPANT TAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
AKOLA
|
MH-23-001-016-001/54-A
(BORGAON KD)
|
1823001000NRG24240120240148594
|
24/01/2024
|
Vinod Ramesh Nimbokar
|
1823001WL019894
|
Vinod Ramesh Nimbokar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240629904
|
|
VINOD RAMESH NIMBOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AKOLA
|
MH-23-001-016-001/623
(BORGAON KD)
|
1823001000NRG24240120240148601
|
24/01/2024
|
amol ganesh thakare
|
1823001WL019894
|
amol ganesh thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629905
|
|
AMOL GANESHRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AKOLA
|
MH-23-001-016-001/772
(BORGAON KD)
|
1823001000NRG24240120240148607
|
24/01/2024
|
Bhavesh Kisan Thakare
|
1823001WL019894
|
Bhavesh Kisan Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629939
|
|
BHAVESH KISHAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AKOLA
|
MH-23-001-016-001/787
(BORGAON KD)
|
1823001000NRG24240120240148610
|
24/01/2024
|
PRATIK SHALIGRAM DHORE
|
1823001WL019894
|
PRATIK SHALIGRAM DHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629938
|
|
PRATIK SHALIGRAM DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
AKOLA
|
MH-23-001-016-001/835
(BORGAON KD)
|
1823001000NRG24240120240148611
|
24/01/2024
|
Bhavesh Dipak Dhore
|
1823001WL019894
|
Bhavesh Dipak Dhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629902
|
|
BHAVESH DIPAK DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AKOLA
|
MH-23-001-016-001/837
(BORGAON KD)
|
1823001000NRG24240120240148612
|
24/01/2024
|
Pranjali Devanand Wankhade
|
1823001WL019894
|
Pranjali Devanand Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629937
|
|
MRS PRANJALI DEVANAND WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKOLA
|
MH-23-001-016-001/838
(BORGAON KD)
|
1823001000NRG24240120240148613
|
24/01/2024
|
Akshay Bandu Wankhade
|
1823001WL019894
|
Akshay Bandu Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629936
|
|
AKSHAY BANDU WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AKOLA
|
MH-23-001-016-001/840
(BORGAON KD)
|
1823001000NRG24240120240148614
|
24/01/2024
|
Ravindra Vijay Nemade
|
1823001WL019894
|
Ravindra Vijay Nemade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629907
|
|
RAVINDRA VIJAY NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AKOLA
|
MH-23-001-016-001/844
(BORGAON KD)
|
1823001000NRG24240120240148615
|
24/01/2024
|
Kartik Ambadas Thakare
|
1823001WL019894
|
Kartik Ambadas Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629903
|
|
KARTIKESH AMBADAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AKOLA
|
MH-23-001-016-001/847
(BORGAON KD)
|
1823001000NRG24240120240148617
|
24/01/2024
|
Pragati Dinesh Thakare
|
1823001WL019894
|
Pragati Dinesh Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629906
|
|
PRAGATI DINESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AKOLA
|
MH-23-001-016-001/852
(BORGAON KD)
|
1823001000NRG24240120240148619
|
24/01/2024
|
Anil Wamanrao Thakare
|
1823001WL019894
|
Anil Wamanrao Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629908
|
|
ANIL GAJANANRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
44
|
AKOLA
|
MH-23-001-016-001/870
(BORGAON KD)
|
1823001000NRG24240120240148620
|
24/01/2024
|
Dnyaneshwar Ashokrao Chopade
|
1823001WL019894
|
Dnyaneshwar Ashokrao Chopade
|
00729
|
ADCC0000019
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240629941
|
|
DNYANESHWAR ASHOKRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67704
|
67704
|
|
|
|
|
|
|
|