|
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-23-004-023-001/129
(Januna)
|
1823004000NRG24241120230123460
|
24/11/2023
|
Dilip Kaniram Rathod
|
1823004WL016679
|
Dilip Kaniram Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017880
|
|
Mr. DILIP KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARSHITAKLI
|
MH-23-004-023-001/129
(Januna)
|
1823004000NRG24241120230123461
|
24/11/2023
|
Sangita Dilip Rathod
|
1823004WL016679
|
Sangita Dilip Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017878
|
|
Mr. SANGITA DILIP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARSHITAKLI
|
MH-23-004-023-001/16
(Januna)
|
1823004000NRG24241120230123462
|
24/11/2023
|
Manik Jotiram Chavhan
|
1823004WL016679
|
Manik Jotiram Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017904
|
|
Mr. MANIK JOTIRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARSHITAKLI
|
MH-23-004-023-001/185
(Januna)
|
1823004000NRG24241120230123464
|
24/11/2023
|
Jyotibai Pandit Pawar
|
1823004WL016679
|
Jyotibai Pandit Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017886
|
|
Mrs. JYOTIBAI PANDIT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARSHITAKLI
|
MH-23-004-023-001/185
(Januna)
|
1823004000NRG24241120230123463
|
24/11/2023
|
Pandit Shiivlal Pawar
|
1823004WL016679
|
Pandit Shiivlal Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017885
|
|
Mr. PANDIT SHIVALAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARSHITAKLI
|
MH-23-004-023-001/4010
(Januna)
|
1823004000NRG24241120230123469
|
24/11/2023
|
Sunil Mahadev Kale
|
1823004WL016679
|
Sunil Mahadev Kale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017883
|
|
MR SUNIL MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHITAKLI
|
MH-23-004-023-001/4012
(Januna)
|
1823004000NRG24241120230123470
|
24/11/2023
|
Raju Narsing Pawar
|
1823004WL016679
|
Raju Narsing Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017891
|
|
RAJU NARSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARSHITAKLI
|
MH-23-004-023-001/4012
(Januna)
|
1823004000NRG24241120230123471
|
24/11/2023
|
Sangita Raju Pawar
|
1823004WL016679
|
Sangita Raju Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017890
|
|
Mrs. SANGITA RAJU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARSHITAKLI
|
MH-23-004-023-001/4041
(Januna)
|
1823004000NRG24241120230123473
|
24/11/2023
|
Anusaya Vinod Pawar
|
1823004WL016679
|
Anusaya Vinod Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017908
|
|
Mrs. ANUSAYA VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARSHITAKLI
|
MH-23-004-023-001/4041
(Januna)
|
1823004000NRG24241120230123472
|
24/11/2023
|
Vinod Narsing Pawar
|
1823004WL016679
|
Vinod Narsing Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017909
|
|
Mr. VINOD NARSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARSHITAKLI
|
MH-23-004-023-001/4046
(Januna)
|
1823004000NRG24241120230123474
|
24/11/2023
|
Maya Govrdhan Chavan
|
1823004WL016679
|
Maya Govrdhan Chavan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017879
|
|
Mr. GOVARDHAN BABUSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARSHITAKLI
|
MH-23-004-023-001/4047
(Januna)
|
1823004000NRG24241120230123475
|
24/11/2023
|
Vinod Kaniram Jadhav
|
1823004WL016679
|
Vinod Kaniram Jadhav
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017881
|
|
Mr. VINOD KANIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARSHITAKLI
|
MH-23-004-023-001/4062
(Januna)
|
1823004000NRG24241120230123477
|
24/11/2023
|
Bebitai Himmatrav Thakare
|
1823004WL016679
|
Bebitai Himmatrav Thakare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017898
|
|
Mrs. BEBITAI HIMMATRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARSHITAKLI
|
MH-23-004-023-001/4099
(Januna)
|
1823004000NRG24241120230123481
|
24/11/2023
|
Rita Sunil Pawar
|
1823004WL016679
|
Rita Sunil Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017901
|
|
Mrs. RITA SUNIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARSHITAKLI
|
MH-23-004-023-001/4099
(Januna)
|
1823004000NRG24241120230123480
|
24/11/2023
|
Sunil Parashram Pawar
|
1823004WL016679
|
Sunil Parashram Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017882
|
|
Mr. SUNIL PARASHRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARSHITAKLI
|
MH-23-004-023-001/4101
(Januna)
|
1823004000NRG24241120230123483
|
24/11/2023
|
Pushpa Ranjit Rathod
|
1823004WL016679
|
Pushpa Ranjit Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017912
|
|
Mrs. PUSHPA RANJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARSHITAKLI
|
MH-23-004-023-001/4101
(Januna)
|
1823004000NRG24241120230123482
|
24/11/2023
|
Ranjit Mangilal Rathod
|
1823004WL016679
|
Ranjit Mangilal Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017888
|
|
Mr. RANJIT MANGILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARSHITAKLI
|
MH-23-004-023-001/4110
(Januna)
|
1823004000NRG24241120230123484
|
24/11/2023
|
Vinod Harichandra Pawar
|
1823004WL016679
|
Vinod Harichandra Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017910
|
|
Mr. VINOD HARICHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARSHITAKLI
|
MH-23-004-023-001/4112
(Januna)
|
1823004000NRG24241120230123486
|
24/11/2023
|
Archana Samadhan Chavhan
|
1823004WL016679
|
Archana Samadhan Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017897
|
|
Mrs. ARCHANA SAMADHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARSHITAKLI
|
MH-23-004-023-001/4118
(Januna)
|
1823004000NRG24241120230123488
|
24/11/2023
|
Kalpana Dhansing Chavhan
|
1823004WL016679
|
Kalpana Dhansing Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017884
|
|
Mrs. KALPANA DHANSINGH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARSHITAKLI
|
MH-23-004-023-001/4142
(Januna)
|
1823004000NRG24241120230123489
|
24/11/2023
|
Pushpa Meghnath Pawar
|
1823004WL016679
|
Pushpa Meghnath Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017887
|
|
MRS PUSHPA MEGHNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARSHITAKLI
|
MH-23-004-023-001/4143
(Januna)
|
1823004000NRG24241120230123491
|
24/11/2023
|
Sushila Gopal Rathod
|
1823004WL016679
|
Sushila Gopal Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017902
|
|
Mrs. SUSHILA GOPAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARSHITAKLI
|
MH-23-004-023-001/4152
(Januna)
|
1823004000NRG24241120230123492
|
24/11/2023
|
Rupali Gajanan Thakare
|
1823004WL016679
|
Rupali Gajanan Thakare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017894
|
|
Mrs. RUPALI GAJANAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARSHITAKLI
|
MH-23-004-023-001/60
(Januna)
|
1823004000NRG24241120230123495
|
24/11/2023
|
Eshwar Yadav Pawar
|
1823004WL016679
|
Eshwar Yadav Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017911
|
|
Mr. ISHWAR YADAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARSHITAKLI
|
MH-23-004-023-001/60
(Januna)
|
1823004000NRG24241120230123494
|
24/11/2023
|
Yadoshing Shamrao Pawar
|
1823004WL016679
|
Yadoshing Shamrao Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017876
|
|
YADAVSINGH SHAMRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
BARSHITAKLI
|
MH-23-004-023-001/607
(Januna)
|
1823004000NRG24241120230123497
|
24/11/2023
|
Archana Gajanan Raut
|
1823004WL016679
|
Archana Gajanan Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017903
|
|
Mrs. APARNA GAJANAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARSHITAKLI
|
MH-23-004-023-001/607
(Januna)
|
1823004000NRG24241120230123496
|
24/11/2023
|
Gajanan Prabhakar Raut
|
1823004WL016679
|
Gajanan Prabhakar Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017906
|
|
MR GAJANAN PRABHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARSHITAKLI
|
MH-23-004-023-001/72
(Januna)
|
1823004000NRG24241120230123498
|
24/11/2023
|
Ambadas Devidas Pawar
|
1823004WL016679
|
Ambadas Devidas Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017905
|
|
Mr. AMBADAS DEVIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARSHITAKLI
|
MH-23-004-023-001/79
(Januna)
|
1823004000NRG24241120230123500
|
24/11/2023
|
Sunita Shrichandra Rathod
|
1823004WL016679
|
Sunita Shrichandra Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017907
|
|
Mrs. SUNITA SHRICHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARSHITAKLI
|
MH-23-004-023-001/91
(Januna)
|
1823004000NRG24241120230123501
|
24/11/2023
|
Pradip Prabhakar Raut
|
1823004WL016679
|
Pradip Prabhakar Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017893
|
|
Mr. PRADIP PRABHAKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARSHITAKLI
|
MH-23-004-023-001/91
(Januna)
|
1823004000NRG24241120230123502
|
24/11/2023
|
Sarika Pradip Raut
|
1823004WL016679
|
Sarika Pradip Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017892
|
|
Mrs. SARIKA PRADIP RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARSHITAKLI
|
MH-23-004-023-002/401
(Januna)
|
1823004000NRG24241120230123503
|
24/11/2023
|
Dipak Peshal Pawar
|
1823004WL016679
|
Dipak Peshal Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017895
|
|
Mr. DIPAK PESHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARSHITAKLI
|
MH-23-004-023-002/401
(Januna)
|
1823004000NRG24241120230123504
|
24/11/2023
|
SONA DIPAK PAWAR
|
1823004WL016679
|
SONA DIPAK PAWAR
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017877
|
|
Mrs. SONA DIPAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
34
|
BARSHITAKLI
|
MH-23-004-023-001/2
(Januna)
|
1823004000NRG24241120230123465
|
24/11/2023
|
Ashok Pundlik Raut
|
1823004WL016679
|
Ashok Pundlik Raut
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017871
|
|
ASHOK PUNDALIKRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
BARSHITAKLI
|
MH-23-004-023-001/4112
(Januna)
|
1823004000NRG24241120230123485
|
24/11/2023
|
Samadhan Sukhdeo Chawan
|
1823004WL016679
|
Samadhan Sukhdeo Chawan
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017874
|
|
Mr. SAMADHAN SUKHDEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARSHITAKLI
|
MH-23-004-023-001/4118
(Januna)
|
1823004000NRG24241120230123487
|
24/11/2023
|
Dhansingh Dawalu Chavhan
|
1823004WL016679
|
Dhansingh Dawalu Chavhan
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017873
|
|
DHANSINGH DOULU CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
BARSHITAKLI
|
MH-23-004-023-001/79
(Januna)
|
1823004000NRG24241120230123499
|
24/11/2023
|
Shrichand Sitaram Rathod
|
1823004WL016679
|
Shrichand Sitaram Rathod
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017872
|
|
SHRICHAND SITARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
BARSHITAKLI
|
MH-23-004-043-001/78
(Nibhara)
|
1823004000NRG24241120230123510
|
24/11/2023
|
Subhash Bhagwan Nanote
|
1823004WL016680
|
Subhash Bhagwan Nanote
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017875
|
|
MR SUBHASH BHAGWAN NANOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
BARSHITAKLI
|
MH-23-004-043-001/250
(Nibhara)
|
1823004000NRG24241120230123507
|
24/11/2023
|
Mahadev Narayan Kharat
|
1823004WL016680
|
Mahadev Narayan Kharat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017889
|
|
Mr. Mahadev Narayan Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARSHITAKLI
|
MH-23-004-043-001/252
(Nibhara)
|
1823004000NRG24241120230123508
|
24/11/2023
|
Babita Rahul Kharat
|
1823004WL016680
|
Babita Rahul Kharat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017899
|
|
MS BATITA RAHUL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARSHITAKLI
|
MH-23-004-043-001/277
(Nibhara)
|
1823004000NRG24241120230123509
|
24/11/2023
|
Rajashri Siddharth Kharat
|
1823004WL016680
|
Rajashri Siddharth Kharat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017913
|
|
MISS RAJASHRI SIDDHARTH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
BARSHITAKLI
|
MH-23-004-023-001/4143
(Januna)
|
1823004000NRG24241120230123490
|
24/11/2023
|
Gopal Vishram Rathod
|
1823004WL016679
|
Gopal Vishram Rathod
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017870
|
|
GOPAL VISHRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
BARSHITAKLI
|
MH-23-004-023-001/4166
(Januna)
|
1823004000NRG24241120230123493
|
24/11/2023
|
Sukhdev Pandu Chavan
|
1823004WL016679
|
Sukhdev Pandu Chavan
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017869
|
|
Mr. SUKHDEV PANDU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
BARSHITAKLI
|
MH-23-004-043-001/100
(Nibhara)
|
1823004000NRG24241120230123505
|
24/11/2023
|
Kantabai Panjabrao Kharat
|
1823004WL016680
|
Kantabai Panjabrao Kharat
|
400001
|
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017900
|
|
KANTABAI PANJABRAO KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
BARSHITAKLI
|
MH-23-004-043-001/100
(Nibhara)
|
1823004000NRG24241120230123506
|
24/11/2023
|
Yogesh Panjabrao Kharat
|
1823004WL016680
|
Yogesh Panjabrao Kharat
|
400001
|
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017896
|
|
YOGESH PANJAB KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|