|
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-23-001-071-001/119
(MAZOD)
|
1823001000NRG24201220230133699
|
20/12/2023
|
Ganesh Ramesh Nibekar
|
1823001WL017933
|
Ganesh Ramesh Nibekar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240321148
|
|
GANESH RAMESH NIMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKOLA
|
MH-23-001-071-001/231
(MAZOD)
|
1823001000NRG24201220230133700
|
20/12/2023
|
RAJESH WASUDEV PATEKHEDE
|
1823001WL017933
|
RAJESH WASUDEV PATEKHEDE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240321150
|
|
RAJESH WASUDEO PATEKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AKOLA
|
MH-23-001-071-001/657
(MAZOD)
|
1823001000NRG24201220230133702
|
20/12/2023
|
Rameshwar Narayan Bobade
|
1823001WL017933
|
Rameshwar Narayan Bobade
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240321154
|
|
RAMESHWAR NARAYAN BOBADE
|
CANARA BANK(508532)
|
|
4
|
AKOLA
|
MH-23-001-071-001/824
(MAZOD)
|
1823001000NRG24201220230133703
|
20/12/2023
|
Datatray Pandurang Band
|
1823001WL017933
|
Datatray Pandurang Band
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240321149
|
|
DATTATRAY PANDURANG BAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24201220230133669
|
20/12/2023
|
Kisan Vitthal Gawande
|
1823001WL017928
|
Kisan Vitthal Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240321158
|
|
KISAN VITTHAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24201220230133671
|
20/12/2023
|
Nitin Kisan Gawande
|
1823001WL017928
|
Nitin Kisan Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240321147
|
|
NITIN KISANRAV GAWNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24201220230133670
|
20/12/2023
|
Sachin Kisan Gawande
|
1823001WL017928
|
Sachin Kisan Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240321155
|
|
SACHIN KISAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-071-001/404
(MAZOD)
|
1823001000NRG24201220230133701
|
20/12/2023
|
pandurang narayan band
|
1823001WL017933
|
pandurang narayan band
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240321156
|
|
Mr. PANDURANG NARAYAN BAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-060-001/1010
(KURANKHED)
|
1823001000NRG24201220230133690
|
20/12/2023
|
MANOHAR HARICHANDRA BHAD
|
1823001WL017931
|
MANOHAR HARICHANDRA BHAD
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240321151
|
|
MANOHAR HARICHANDRA BHAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
AKOLA
|
MH-23-001-060-001/338
(KURANKHED)
|
1823001000NRG24201220230133692
|
20/12/2023
|
AASHWINI NIWRUTI BOLE
|
1823001WL017931
|
AASHWINI NIWRUTI BOLE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240321152
|
|
AASHWINI NIWRUTI BOLE
|
UNION BANK OF INDIA(508500)
|
|
11
|
AKOLA
|
MH-23-001-060-001/338
(KURANKHED)
|
1823001000NRG24201220230133691
|
20/12/2023
|
nivruti mahadev bole
|
1823001WL017931
|
nivruti mahadev bole
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240321157
|
|
NIVRUTTI MAHADEV BOLE
|
UNION BANK OF INDIA(508500)
|
|
12
|
AKOLA
|
MH-23-001-060-001/793
(KURANKHED)
|
1823001000NRG24201220230133694
|
20/12/2023
|
NILKANTH SHANKARRAO RAUT
|
1823001WL017931
|
NILKANTH SHANKARRAO RAUT
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240321153
|
|
NILKANTH SHANKARRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-23-001-060-001/4
(KURANKHED)
|
1823001000NRG24201220230133693
|
20/12/2023
|
NARENDRA NAMDEVRAO UMALE
|
1823001WL017931
|
NARENDRA NAMDEVRAO UMALE
|
00729
|
ADCC0000020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240321146
|
|
NARENDR NAMDEVRAO UMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|