|
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-23-001-001-001/317
(AMBIKAPUR)
|
1823001000NRG24280720230066323
|
28/07/2023
|
Diwakar Raghunath Ingle
|
1823001WL009090
|
Diwakar Raghunath Ingle
|
00048
|
BKID0009650
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
A255230050181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-006-001/207
(APOTI BK)
|
1823001000NRG24280720230066338
|
28/07/2023
|
shilabai rambhau wankhade
|
1823001WL009093
|
shilabai rambhau wankhade
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050154
|
|
WANKHADE SHILABAI RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AKOLA
|
MH-23-001-064-003/156
(LAKHONDA BK.)
|
1823001000NRG24280720230066318
|
28/07/2023
|
KESHAV BABARAO GHAWAT
|
1823001WL009089
|
KESHAV BABARAO GHAWAT
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050152
|
|
KESHAV BABARAO GHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKOLA
|
MH-23-001-064-003/208
(LAKHONDA BK.)
|
1823001000NRG24280720230066319
|
28/07/2023
|
RAM DAMODAR GHAWAT
|
1823001WL009089
|
RAM DAMODAR GHAWAT
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050153
|
|
RAM DAMODAR GHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKOLA
|
MH-23-001-064-003/30
(LAKHONDA BK.)
|
1823001000NRG24280720230066322
|
28/07/2023
|
SUDHAKAR DIGAMBAR GHAWAT
|
1823001WL009089
|
SUDHAKAR DIGAMBAR GHAWAT
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050151
|
|
SUDHAKAR DIGAMBAR GHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-006-001/107
(APOTI BK)
|
1823001000NRG24280720230066346
|
28/07/2023
|
Nanibai Sadashiv Athwale
|
1823001WL009096
|
Nanibai Sadashiv Athwale
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050162
|
|
ATHAWALE NANIBAI SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
AKOLA
|
MH-23-001-064-003/212
(LAKHONDA BK.)
|
1823001000NRG24280720230066320
|
28/07/2023
|
Sachin Jagannath Ghawat
|
1823001WL009089
|
Sachin Jagannath Ghawat
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050161
|
|
MR SACHIN JAGANNATH GHAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-076-001/51
(NIPANA)
|
1823001000NRG24280720230066330
|
28/07/2023
|
yogesh shamrao ingle
|
1823001WL009091
|
yogesh shamrao ingle
|
00415
|
SBIN0013534
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
A255230050160
|
|
YOGESH SHAMRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-006-001/107
(APOTI BK)
|
1823001000NRG24280720230066347
|
28/07/2023
|
Ajit sadashiv athawale
|
1823001WL009096
|
Ajit sadashiv athawale
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050157
|
|
ATHAWALE AJIT SADASHIV&RUPALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
AKOLA
|
MH-23-001-006-001/235
(APOTI BK)
|
1823001000NRG24280720230066335
|
28/07/2023
|
Pravin balkrushan shirsat
|
1823001WL009092
|
Pravin balkrushan shirsat
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050186
|
|
PRAVIN BALKRUSHN SHIRSAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
AKOLA
|
MH-23-001-006-001/243
(APOTI BK)
|
1823001000NRG24280720230066345
|
28/07/2023
|
Sachin Balkrushna Shirsat
|
1823001WL009095
|
Sachin Balkrushna Shirsat
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050158
|
|
SACHIN BALKRUSHNA SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
AKOLA
|
MH-23-001-064-001/127
(LAKHONDA BK.)
|
1823001000NRG24280720230066315
|
28/07/2023
|
Suresh Kailash Mankar
|
1823001WL009089
|
Suresh Kailash Mankar
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050159
|
|
SURESH KAILAS MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKOLA
|
MH-23-001-064-003/117
(LAKHONDA BK.)
|
1823001000NRG24280720230066316
|
28/07/2023
|
Bhimrao Vinayak Vadal
|
1823001WL009089
|
Bhimrao Vinayak Vadal
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050156
|
|
BHIMRAO VINAYAK VADAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
AKOLA
|
MH-23-001-064-003/137
(LAKHONDA BK.)
|
1823001000NRG24280720230066317
|
28/07/2023
|
Devendra Vijay Ghawat
|
1823001WL009089
|
Devendra Vijay Ghawat
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050187
|
|
DEVENDRA VIJAY GHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKOLA
|
MH-23-001-064-003/26
(LAKHONDA BK.)
|
1823001000NRG24280720230066321
|
28/07/2023
|
SHIVDAS SUBHASH BUNDE
|
1823001WL009089
|
SHIVDAS SUBHASH BUNDE
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050155
|
|
SHIVDAS SUBHAS BUNDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
16
|
AKOLA
|
MH-23-001-001-001/337
(AMBIKAPUR)
|
1823001000NRG24280720230066324
|
28/07/2023
|
Mathurabai Ramkrushna Kharate
|
1823001WL009090
|
Mathurabai Ramkrushna Kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050168
|
|
KHARATE MATHURA RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
AKOLA
|
MH-23-001-001-001/339
(AMBIKAPUR)
|
1823001000NRG24280720230066326
|
28/07/2023
|
Narnada Raghunath Ingale
|
1823001WL009090
|
Narnada Raghunath Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050180
|
|
INGLE NARMADA RAGHUNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
AKOLA
|
MH-23-001-001-001/339
(AMBIKAPUR)
|
1823001000NRG24280720230066325
|
28/07/2023
|
Raghunath Jyotiram Ingale
|
1823001WL009090
|
Raghunath Jyotiram Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050169
|
|
RAGHUNATH JYOTIRAM INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
AKOLA
|
MH-23-001-006-001/127
(APOTI BK)
|
1823001000NRG24280720230066334
|
28/07/2023
|
pushpa suresh shirsat
|
1823001WL009092
|
pushpa suresh shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050178
|
|
SHIRSAT PUSHPA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
AKOLA
|
MH-23-001-006-001/13
(APOTI BK)
|
1823001000NRG24280720230066337
|
28/07/2023
|
indubai
|
1823001WL009093
|
indubai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050182
|
|
NAVKAR INDUBAI LAXAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
AKOLA
|
MH-23-001-006-001/173
(APOTI BK)
|
1823001000NRG24280720230066350
|
28/07/2023
|
Nilesh Prakash Shirsath
|
1823001WL009097
|
Nilesh Prakash Shirsath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050167
|
|
SHIRSAT NILESH PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
AKOLA
|
MH-23-001-006-001/198
(APOTI BK)
|
1823001000NRG24280720230066343
|
28/07/2023
|
sandip rameshwar tarale
|
1823001WL009095
|
sandip rameshwar tarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050183
|
|
TARALE SANDEEP RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
AKOLA
|
MH-23-001-006-001/20
(APOTI BK)
|
1823001000NRG24280720230066352
|
28/07/2023
|
vanmala vikas shirsat
|
1823001WL009097
|
vanmala vikas shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050176
|
|
SHIRSAT VANMALA VIKAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
AKOLA
|
MH-23-001-006-001/20
(APOTI BK)
|
1823001000NRG24280720230066351
|
28/07/2023
|
vikas ramkrushan shirsat
|
1823001WL009097
|
vikas ramkrushan shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050175
|
|
SHIRSAT VIKAS RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
AKOLA
|
MH-23-001-006-001/201
(APOTI BK)
|
1823001000NRG24280720230066348
|
28/07/2023
|
Dinesh sukhadev athawale
|
1823001WL009096
|
Dinesh sukhadev athawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050184
|
|
ATHAVALE DINESH SUKHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
AKOLA
|
MH-23-001-006-001/201
(APOTI BK)
|
1823001000NRG24280720230066349
|
28/07/2023
|
sonali dinesh athawale
|
1823001WL009096
|
sonali dinesh athawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050171
|
|
ATHAWALE SONALI DINESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
AKOLA
|
MH-23-001-006-001/207
(APOTI BK)
|
1823001000NRG24280720230066340
|
28/07/2023
|
karuna pradip wankhade
|
1823001WL009093
|
karuna pradip wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050179
|
|
KARUNA PRADIP WANKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AKOLA
|
MH-23-001-006-001/207
(APOTI BK)
|
1823001000NRG24280720230066339
|
28/07/2023
|
pradip rambhau wankhade
|
1823001WL009093
|
pradip rambhau wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050177
|
|
PRADIP RAMBHAU WANKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AKOLA
|
MH-23-001-006-001/223
(APOTI BK)
|
1823001000NRG24280720230066341
|
28/07/2023
|
Rekha Balkrushna Shirsat
|
1823001WL009094
|
Rekha Balkrushna Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050172
|
|
SHIRSAT REKHA W/O BALKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
AKOLA
|
MH-23-001-006-001/235
(APOTI BK)
|
1823001000NRG24280720230066336
|
28/07/2023
|
Tejshswini pravin shirsa
|
1823001WL009092
|
Tejshswini pravin shirsa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050170
|
|
TEJSWINI PRAVIN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKOLA
|
MH-23-001-006-001/80
(APOTI BK)
|
1823001000NRG24280720230066353
|
28/07/2023
|
MAYA BABARAO SHIRSAT
|
1823001WL009097
|
MAYA BABARAO SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050173
|
|
MAYA BABARAO SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AKOLA
|
MH-23-001-006-001/88
(APOTI BK)
|
1823001000NRG24280720230066342
|
28/07/2023
|
rahul
|
1823001WL009094
|
rahul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050174
|
|
SHIRSAT RAHUL KESHAORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
AKOLA
|
MH-23-001-076-001/5
(NIPANA)
|
1823001000NRG24280720230066327
|
28/07/2023
|
nilu laxman ingle
|
1823001WL009091
|
nilu laxman ingle
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
A255230050185
|
|
NILU LAXMAN & VANMALA NILU INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
AKOLA
|
MH-23-001-076-001/50
(NIPANA)
|
1823001000NRG24280720230066329
|
28/07/2023
|
Amol Dinkar Ingle
|
1823001WL009091
|
Amol Dinkar Ingle
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
A255230050163
|
|
AMOL DINKAR INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
AKOLA
|
MH-23-001-076-001/50
(NIPANA)
|
1823001000NRG24280720230066328
|
28/07/2023
|
milind dinakr ingle
|
1823001WL009091
|
milind dinakr ingle
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
A255230050166
|
|
MILID DINKAR INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
AKOLA
|
MH-23-001-076-001/58
(NIPANA)
|
1823001000NRG24280720230066331
|
28/07/2023
|
Najukrao Mahadev Khandare
|
1823001WL009091
|
Najukrao Mahadev Khandare
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
A255230050165
|
|
NAJUK MAHADEO KHANDARE&SUMAN N
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
AKOLA
|
MH-23-001-076-001/80
(NIPANA)
|
1823001000NRG24280720230066332
|
28/07/2023
|
Hemrao Ganeshrao Ingle
|
1823001WL009091
|
Hemrao Ganeshrao Ingle
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
A255230050164
|
|
HEMRAJ GANESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36846
|
36846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63762
|
63762
|
|
|
|
|
|
|
|