|
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-23-004-079-001/256
(Waghjali)
|
1823004000NRG24220220240167880
|
22/02/2024
|
Keshav Ramesh Shende
|
1823004WL022300
|
Keshav Ramesh Shende
|
00114
|
ADCC0000017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240014382
|
|
KESHAV RAMESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004000NRG24220220240167884
|
22/02/2024
|
Om Dinesh Shende
|
1823004WL022300
|
Om Dinesh Shende
|
00114
|
ADCC0000017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240014385
|
|
OM DINESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004000NRG24220220240167883
|
22/02/2024
|
Varsha Dinesh Shende
|
1823004WL022300
|
Varsha Dinesh Shende
|
00114
|
ADCC0000017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240014383
|
|
VARSHA DINESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
BARSHITAKLI
|
MH-23-004-079-001/281
(Waghjali)
|
1823004000NRG24220220240167885
|
22/02/2024
|
Mugutrao Pundlik Dhore
|
1823004WL022300
|
Mugutrao Pundlik Dhore
|
00114
|
ADCC0000017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240014381
|
|
MUKUTRAO PUNDLIK DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BARSHITAKLI
|
MH-23-004-079-001/295
(Waghjali)
|
1823004000NRG24220220240167886
|
22/02/2024
|
Rajesh Ramesh Shende
|
1823004WL022300
|
Rajesh Ramesh Shende
|
00114
|
ADCC0000017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240014384
|
|
RAJESH RAMESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
BARSHITAKLI
|
MH-23-004-001-001/236
(Hatola)
|
1823004000NRG24220220240167874
|
22/02/2024
|
Digambar Rajaram Raut
|
1823004WL022299
|
Digambar Rajaram Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240014392
|
|
MR DIGAMBAR RAJARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHITAKLI
|
MH-23-004-001-001/261
(Hatola)
|
1823004000NRG24220220240167875
|
22/02/2024
|
Gajanan Sakharam Kaje
|
1823004WL022299
|
Gajanan Sakharam Kaje
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240014386
|
|
MR GAJANAN SAKHARAM KAJE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARSHITAKLI
|
MH-23-004-001-001/261
(Hatola)
|
1823004000NRG24220220240167876
|
22/02/2024
|
Laxmi Gajanan Kaje
|
1823004WL022299
|
Laxmi Gajanan Kaje
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240015213
|
|
LAXMI GAJANAN KAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
BARSHITAKLI
|
MH-23-004-079-001/136
(Waghjali)
|
1823004000NRG24220220240167879
|
22/02/2024
|
Jyoti Arun Sirsat
|
1823004WL022300
|
Jyoti Arun Sirsat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240014389
|
|
SIRSAT JYOTI ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BARSHITAKLI
|
MH-23-004-079-001/256
(Waghjali)
|
1823004000NRG24220220240167881
|
22/02/2024
|
Rupali Keshav Shende
|
1823004WL022300
|
Rupali Keshav Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240014387
|
|
MISS RUPALI KESHAV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004000NRG24220220240167882
|
22/02/2024
|
Dinesh Jayram Shende
|
1823004WL022300
|
Dinesh Jayram Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240014388
|
|
Mr. OMM DINESH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARSHITAKLI
|
MH-23-004-079-001/295
(Waghjali)
|
1823004000NRG24220220240167887
|
22/02/2024
|
kaveri Rajesh Shende
|
1823004WL022300
|
kaveri Rajesh Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240014391
|
|
MS KAVERI RAJESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
BARSHITAKLI
|
MH-23-004-001-001/199
(Hatola)
|
1823004000NRG24220220240167873
|
22/02/2024
|
Asha Chandrashekhar Giri
|
1823004WL022299
|
Asha Chandrashekhar Giri
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240015211
|
|
MRS ASHA CHANDRASHEKHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARSHITAKLI
|
MH-23-004-001-001/4
(Hatola)
|
1823004000NRG24220220240167877
|
22/02/2024
|
Vitthal Mahadev Puri
|
1823004WL022299
|
Vitthal Mahadev Puri
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240014390
|
|
VITTHALPURI MAHADEOPURI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARSHITAKLI
|
MH-23-004-001-001/84
(Hatola)
|
1823004000NRG24220220240167878
|
22/02/2024
|
Sahebrao Ganpat Malkar
|
1823004WL022299
|
Sahebrao Ganpat Malkar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240015212
|
|
MISS INDIRA SAHEBRAO MALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|