|
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
|
AKOT
|
MH-23-002-010-001/228
(Belura)
|
1823002000NRG24280320240199874
|
28/03/2024
|
Pravin Baliram Dhole
|
1823002WL025759
|
Pravin Baliram Dhole
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918699
|
|
Mr. PRAVIN BALIRAM DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AKOT
|
MH-23-002-072-001/766
(Bordi)
|
1823002000NRG24280320240199931
|
28/03/2024
|
Harsha Sagar Atkad
|
1823002WL025760
|
Harsha Sagar Atkad
|
00089
|
CBIN0280701
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293918698
|
|
Ms. HARSHA SAGAR ATKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
AKOT
|
MH-23-002-027-001/230
(Popatkhed)
|
1823002000NRG24260320240196842
|
28/03/2024
|
Jaykishan Maroti Warathe
|
1823002WL025370
|
Jaykishan Maroti Warathe
|
00114
|
ADCC0000033
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293918694
|
|
JAYKISHAN MAROTI WARTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
AKOT
|
MH-23-002-027-001/698
(Popatkhed)
|
1823002000NRG24260320240196851
|
28/03/2024
|
Anil Ajay Ghanbadadur
|
1823002WL025370
|
Anil Ajay Ghanbadadur
|
00114
|
ADCC0000033
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293918695
|
|
ANIL AJAY GHANBAHADUR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
AKOT
|
MH-23-002-027-001/144
(Popatkhed)
|
1823002000NRG24260320240196837
|
28/03/2024
|
Radhabai Arjaun Rawat
|
1823002WL025370
|
Radhabai Arjaun Rawat
|
00415
|
SBIN0003296
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293918710
|
|
MR ARJUN GENDALAL RAVTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKOT
|
MH-23-002-027-001/230
(Popatkhed)
|
1823002000NRG24260320240196843
|
28/03/2024
|
Ranjana Jaykirshna Varadhe
|
1823002WL025370
|
Ranjana Jaykirshna Varadhe
|
00415
|
SBIN0003296
|
1365
|
1365
|
Rejected
|
29/03/2024
|
|
2293918701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
AKOT
|
MH-23-002-072-001/766
(Bordi)
|
1823002000NRG24280320240199929
|
28/03/2024
|
Anita Sanjay Atkad
|
1823002WL025760
|
Anita Sanjay Atkad
|
00415
|
SBIN0003296
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293918697
|
|
MRS ANITA SANJAY ATKAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOT
|
MH-23-002-072-001/766
(Bordi)
|
1823002000NRG24280320240199930
|
28/03/2024
|
Sagar Sanjay Atkad
|
1823002WL025760
|
Sagar Sanjay Atkad
|
00415
|
SBIN0003296
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293918700
|
|
SAGAR SANJAY ATKAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
AKOT
|
MH-23-002-010-001/228
(Belura)
|
1823002000NRG24280320240199873
|
28/03/2024
|
Babita Baliram Dhole
|
1823002WL025759
|
Babita Baliram Dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918706
|
|
BABITA BALIRAM DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AKOT
|
MH-23-002-010-001/229
(Belura)
|
1823002000NRG24280320240199877
|
28/03/2024
|
Chitra Gopal Mangle
|
1823002WL025759
|
Chitra Gopal Mangle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918704
|
|
CHITRA GOPAL MANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
AKOT
|
MH-23-002-010-001/229
(Belura)
|
1823002000NRG24280320240199876
|
28/03/2024
|
Gopal Tryanbak Mangle
|
1823002WL025759
|
Gopal Tryanbak Mangle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918702
|
|
MR GOPAL TRYAMBAK MANGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKOT
|
MH-23-002-010-001/229
(Belura)
|
1823002000NRG24280320240199879
|
28/03/2024
|
Malini Wasudev Mangle
|
1823002WL025759
|
Malini Wasudev Mangle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918708
|
|
MALINI WASUDEV MANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
AKOT
|
MH-23-002-010-001/229
(Belura)
|
1823002000NRG24280320240199878
|
28/03/2024
|
Vasudev Gopalrao Mangle
|
1823002WL025759
|
Vasudev Gopalrao Mangle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918703
|
|
VASUDEV GOPAL MANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AKOT
|
MH-23-002-039-001/109
(Umra)
|
1823002000NRG24280320240199855
|
28/03/2024
|
Naryan Bhimrao Dande
|
1823002WL025758
|
Naryan Bhimrao Dande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293918705
|
|
NARAYAN BHIMRAV DANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
AKOT
|
MH-23-002-039-001/944
(Umra)
|
1823002000NRG24280320240199867
|
28/03/2024
|
Amol Ramakrishna Chirde
|
1823002WL025758
|
Amol Ramakrishna Chirde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918709
|
|
MR AMOL RAMKRISHNA CHIRADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKOT
|
MH-23-002-039-001/944
(Umra)
|
1823002000NRG24280320240199868
|
28/03/2024
|
Pooja Amol Chirde
|
1823002WL025758
|
Pooja Amol Chirde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918707
|
|
POOJA AMOL CHIRDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
17
|
AKOT
|
MH-23-002-010-001/228
(Belura)
|
1823002000NRG24280320240199875
|
28/03/2024
|
Sachin Baliram Dhole
|
1823002WL025759
|
Sachin Baliram Dhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918692
|
|
SACHIN BALIRAM DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AKOT
|
MH-23-002-039-001/944
(Umra)
|
1823002000NRG24280320240199869
|
28/03/2024
|
RAMKRUSHNA HARIBHAU CHIRDE
|
1823002WL025758
|
RAMKRUSHNA HARIBHAU CHIRDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918693
|
|
RAMKRUSHNA HARIBHAU CHIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
AKOT
|
MH-23-002-010-001/228
(Belura)
|
1823002000NRG24280320240199872
|
28/03/2024
|
Baliram Sitaram Dhole
|
1823002WL025759
|
Baliram Sitaram Dhole
|
00729
|
ADCC0000033
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918711
|
|
BALIRAM SITARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
AKOT
|
MH-23-002-072-001/766
(Bordi)
|
1823002000NRG24280320240199928
|
28/03/2024
|
Sanjay Gangaram Atkad
|
1823002WL025760
|
Sanjay Gangaram Atkad
|
00729
|
ADCC0000110
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293918696
|
|
SANJAY GANGARAM ATKAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|