|
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-23-004-037-001/538
(Mahan)
|
1823004000NRG24031120230115170
|
03/11/2023
|
Shaikh Mobin Shaikh Shekhaji
|
1823004WL015546
|
Shaikh Mobin Shaikh Shekhaji
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066764
|
|
MR SK MOBIN SHEKHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-059-001/558
(Rajanda)
|
1823004000NRG24031120230115187
|
03/11/2023
|
Rahul Sudhakar Ghoge
|
1823004WL015547
|
Rahul Sudhakar Ghoge
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066732
|
|
RAHUL SUDHAKAR GHONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BARSHITAKLI
|
MH-23-004-059-001/558
(Rajanda)
|
1823004000NRG24031120230115186
|
03/11/2023
|
Sudhakar Sadashiv Ghoge
|
1823004WL015547
|
Sudhakar Sadashiv Ghoge
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066731
|
|
SUDHAKAR SADASHIVRAO GHONGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BARSHITAKLI
|
MH-23-004-037-001/1029
(Mahan)
|
1823004000NRG24031120230115155
|
03/11/2023
|
Asha Govindrao Janorkar
|
1823004WL015546
|
Asha Govindrao Janorkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066736
|
|
ASHABAI GOVINDRAO JANORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
BARSHITAKLI
|
MH-23-004-037-001/1087
(Mahan)
|
1823004000NRG24031120230115156
|
03/11/2023
|
Salman Khan Umardaraj Khan
|
1823004WL015546
|
Salman Khan Umardaraj Khan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066760
|
|
SALMAN KHAN UMARDARAJ KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
BARSHITAKLI
|
MH-23-004-037-001/1129
(Mahan)
|
1823004000NRG24031120230115157
|
03/11/2023
|
Dilip Putlasa Hote
|
1823004WL015546
|
Dilip Putlasa Hote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066740
|
|
MR DILIP PUTLASA HOTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHITAKLI
|
MH-23-004-037-001/1211
(Mahan)
|
1823004000NRG24031120230115158
|
03/11/2023
|
Anil Digambar Bidwe
|
1823004WL015546
|
Anil Digambar Bidwe
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066741
|
|
MR ANIL DIGAMBAR BIDAVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARSHITAKLI
|
MH-23-004-037-001/1285
(Mahan)
|
1823004000NRG24031120230115159
|
03/11/2023
|
Wasimoddin Hafizoddin
|
1823004WL015546
|
Wasimoddin Hafizoddin
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066761
|
|
WASIMODDIN HAFIZODDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARSHITAKLI
|
MH-23-004-037-001/1636
(Mahan)
|
1823004000NRG24031120230115162
|
03/11/2023
|
Rupali Gokul Pophale
|
1823004WL015546
|
Rupali Gokul Pophale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066738
|
|
MRS RUPALI GOKUL POPHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARSHITAKLI
|
MH-23-004-037-001/1687
(Mahan)
|
1823004000NRG24031120230115164
|
03/11/2023
|
Gulnaz Parvin Hafizoddin
|
1823004WL015546
|
Gulnaz Parvin Hafizoddin
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066746
|
|
MS GULNAZ PARVIN HAFIZODDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARSHITAKLI
|
MH-23-004-037-001/234
(Mahan)
|
1823004000NRG24031120230115167
|
03/11/2023
|
Mahesh Rameshwar Shevalkar
|
1823004WL015546
|
Mahesh Rameshwar Shevalkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066739
|
|
MASTER MAHESH RAMESHVAR SHEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARSHITAKLI
|
MH-23-004-037-001/261
(Mahan)
|
1823004000NRG24031120230115168
|
03/11/2023
|
Nitin Sukhdeo Ingle
|
1823004WL015546
|
Nitin Sukhdeo Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066763
|
|
NITIN SUKHDEO INGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARSHITAKLI
|
MH-23-004-037-001/536
(Mahan)
|
1823004000NRG24031120230115169
|
03/11/2023
|
Sayeed Nisar Sayyed Liyakat Ali
|
1823004WL015546
|
Sayeed Nisar Sayyed Liyakat Ali
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066744
|
|
MR NISAR ALI JAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARSHITAKLI
|
MH-23-004-037-001/539
(Mahan)
|
1823004000NRG24031120230115173
|
03/11/2023
|
Meherunnisa Umardaraz Khan
|
1823004WL015546
|
Meherunnisa Umardaraz Khan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066745
|
|
MRS MAHERUNNISA UMARDARAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSHITAKLI
|
MH-23-004-037-001/539
(Mahan)
|
1823004000NRG24031120230115171
|
03/11/2023
|
Umardarajkhan Jallal Khan
|
1823004WL015546
|
Umardarajkhan Jallal Khan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066762
|
|
MR UMARDARAJKHAN JALAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARSHITAKLI
|
MH-23-004-037-001/547
(Mahan)
|
1823004000NRG24031120230115174
|
03/11/2023
|
Shaikh Adnan Shaikh Gafur
|
1823004WL015546
|
Shaikh Adnan Shaikh Gafur
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066742
|
|
MR SHAIKH ADNAM SHAIKH GAFUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARSHITAKLI
|
MH-23-004-037-001/586
(Mahan)
|
1823004000NRG24031120230115176
|
03/11/2023
|
Maya Ramesh Ingle
|
1823004WL015546
|
Maya Ramesh Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066765
|
|
MR RAMESH MAYATAI INGLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARSHITAKLI
|
MH-23-004-037-001/586
(Mahan)
|
1823004000NRG24031120230115175
|
03/11/2023
|
Ramesh Tulsiram Ingle
|
1823004WL015546
|
Ramesh Tulsiram Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066766
|
|
MR RAMESH MAYATAI INGLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARSHITAKLI
|
MH-23-004-037-001/591
(Mahan)
|
1823004000NRG24031120230115177
|
03/11/2023
|
Arif Khan Abbas Khan
|
1823004WL015546
|
Arif Khan Abbas Khan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066759
|
|
MR ARIF KHAN ABBAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARSHITAKLI
|
MH-23-004-037-001/787
(Mahan)
|
1823004000NRG24031120230115178
|
03/11/2023
|
Pravin Arun Kambale
|
1823004WL015546
|
Pravin Arun Kambale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066735
|
|
MR PRAVIN ARUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARSHITAKLI
|
MH-23-004-037-001/819
(Mahan)
|
1823004000NRG24031120230115179
|
03/11/2023
|
Javed Ekbal Gulam Shabir
|
1823004WL015546
|
Javed Ekbal Gulam Shabir
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066743
|
|
MR RUBINA PARVIN JAWED IQBAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARSHITAKLI
|
MH-23-004-037-001/820
(Mahan)
|
1823004000NRG24031120230115180
|
03/11/2023
|
Ejaj Khan Sarfaraj Khan
|
1823004WL015546
|
Ejaj Khan Sarfaraj Khan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066737
|
|
MR EJAZ SARFARAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
23
|
BARSHITAKLI
|
MH-23-004-059-001/293
(Rajanda)
|
1823004000NRG24031120230115182
|
03/11/2023
|
Vishal Uttam Mahalle
|
1823004WL015547
|
Vishal Uttam Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066748
|
|
VISHAL UTTAM MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARSHITAKLI
|
MH-23-004-059-001/307
(Rajanda)
|
1823004000NRG24031120230115183
|
03/11/2023
|
Raju Pralhad Sultane
|
1823004WL015547
|
Raju Pralhad Sultane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066758
|
|
RAJU PRALHAD SULTANE & RUPALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BARSHITAKLI
|
MH-23-004-059-001/512
(Rajanda)
|
1823004000NRG24031120230115184
|
03/11/2023
|
Prakash Shaligram Rawarkar
|
1823004WL015547
|
Prakash Shaligram Rawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066756
|
|
PRAKASH SHALIGRAM RAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BARSHITAKLI
|
MH-23-004-059-001/512
(Rajanda)
|
1823004000NRG24031120230115185
|
03/11/2023
|
Vaishali Prakash Rawarkar
|
1823004WL015547
|
Vaishali Prakash Rawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066757
|
|
PRAKASH SHALIGRAM RAWARKAR & V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BARSHITAKLI
|
MH-23-004-059-001/641
(Rajanda)
|
1823004000NRG24031120230115189
|
03/11/2023
|
Shilpa Surendra Kshirsagar
|
1823004WL015547
|
Shilpa Surendra Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066751
|
|
SHILPA SURENDRA KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BARSHITAKLI
|
MH-23-004-059-001/641
(Rajanda)
|
1823004000NRG24031120230115188
|
03/11/2023
|
Surendra Keshavrao Kshirsagar
|
1823004WL015547
|
Surendra Keshavrao Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066747
|
|
KSHIRSAGAR SURENDRA KESHAVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BARSHITAKLI
|
MH-23-004-059-001/689
(Rajanda)
|
1823004000NRG24031120230115191
|
03/11/2023
|
MUKTA RAJESH RAVARKAR
|
1823004WL015547
|
MUKTA RAJESH RAVARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066752
|
|
MUKTA RAJESH RAVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BARSHITAKLI
|
MH-23-004-059-001/689
(Rajanda)
|
1823004000NRG24031120230115190
|
03/11/2023
|
RAJESH SHALIGRAM RAWARKAR
|
1823004WL015547
|
RAJESH SHALIGRAM RAWARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066755
|
|
RAJESH SHALIGRAM RAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARSHITAKLI
|
MH-23-004-059-001/690
(Rajanda)
|
1823004000NRG24031120230115192
|
03/11/2023
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
1823004WL015547
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066749
|
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
BARSHITAKLI
|
MH-23-004-059-001/690
(Rajanda)
|
1823004000NRG24031120230115193
|
03/11/2023
|
SUSHMA DNYANESHWAR RAVARKAR
|
1823004WL015547
|
SUSHMA DNYANESHWAR RAVARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066750
|
|
SUSHMA DNYANESHWAR RAVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
33
|
BARSHITAKLI
|
MH-23-004-037-001/1663
(Mahan)
|
1823004000NRG24031120230115163
|
03/11/2023
|
Sajid Ali Jyakat Ali
|
1823004WL015546
|
Sajid Ali Jyakat Ali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066733
|
|
MR SAJID ALI JIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARSHITAKLI
|
MH-23-004-037-001/539
(Mahan)
|
1823004000NRG24031120230115172
|
03/11/2023
|
Imram Khan Umardaraj Khan
|
1823004WL015546
|
Imram Khan Umardaraj Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066734
|
|
IMRAN KHAN UMARDARAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
BARSHITAKLI
|
MH-23-004-037-001/234
(Mahan)
|
1823004000NRG24031120230115165
|
03/11/2023
|
Rameshwar Mahdevrao Shevalkar
|
1823004WL015546
|
Rameshwar Mahdevrao Shevalkar
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066753
|
|
RAMESHWAR MAHADEV SHEWALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
BARSHITAKLI
|
MH-23-004-037-001/234
(Mahan)
|
1823004000NRG24031120230115166
|
03/11/2023
|
Sangita Rameshwar Shevalkar
|
1823004WL015546
|
Sangita Rameshwar Shevalkar
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066754
|
|
MRS SANGITA RAMESHWAR SHEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|