|
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-23-001-024-001/119
(DHAMANA)
|
1823001000NRG24020620230018902
|
02/06/2023
|
sunil dasharath sawang
|
1823001WL002146
|
sunil dasharath sawang
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175118
|
|
SUNIL DASHARATH SAWANG
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
AKOLA
|
MH-23-001-024-001/13
(DHAMANA)
|
1823001000NRG24020620230018903
|
02/06/2023
|
MAHADEV SAMADHAN PANZADE
|
1823001WL002146
|
MAHADEV SAMADHAN PANZADE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175105
|
|
MAHADEV SAMADHAN PANZADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
AKOLA
|
MH-23-001-024-001/132
(DHAMANA)
|
1823001000NRG24020620230018904
|
02/06/2023
|
manik kisan savang
|
1823001WL002146
|
manik kisan savang
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175109
|
|
Mr. MANIK KISAN SAWANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AKOLA
|
MH-23-001-024-001/138
(DHAMANA)
|
1823001000NRG24020620230018905
|
02/06/2023
|
magalabai govardhan savang
|
1823001WL002146
|
magalabai govardhan savang
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175108
|
|
MANGLA GOVARDHAN SAVANG
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
AKOLA
|
MH-23-001-024-001/152
(DHAMANA)
|
1823001000NRG24020620230018907
|
02/06/2023
|
Amit Vasudev Sawang
|
1823001WL002146
|
Amit Vasudev Sawang
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175117
|
|
Mr. AMIT WASUDEO SAWANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-23-001-024-001/17
(DHAMANA)
|
1823001000NRG24020620230018909
|
02/06/2023
|
Ramkrushna Bhujingrao Sawang
|
1823001WL002146
|
Ramkrushna Bhujingrao Sawang
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175107
|
|
RAMKRUSHNA BHUJANGRAO SAWANG
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
AKOLA
|
MH-23-001-024-001/185
(DHAMANA)
|
1823001000NRG24020620230018910
|
02/06/2023
|
Lata Dilip More
|
1823001WL002146
|
Lata Dilip More
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175115
|
|
Mrs. LATA DILIP MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AKOLA
|
MH-23-001-024-001/194
(DHAMANA)
|
1823001000NRG24020620230018913
|
02/06/2023
|
Rekha Ukarda More
|
1823001WL002146
|
Rekha Ukarda More
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175119
|
|
REKHA UKARDA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AKOLA
|
MH-23-001-024-001/194
(DHAMANA)
|
1823001000NRG24020620230018912
|
02/06/2023
|
Ukarda Dnyandev more
|
1823001WL002146
|
Ukarda Dnyandev more
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175111
|
|
Mr. UKARDA DNYANDEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKOLA
|
MH-23-001-024-001/207
(DHAMANA)
|
1823001000NRG24020620230018915
|
02/06/2023
|
Ramesh Jyotiram Sawang
|
1823001WL002146
|
Ramesh Jyotiram Sawang
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175104
|
|
RAMESH JOTIRAM SAVANG
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
AKOLA
|
MH-23-001-024-001/215
(DHAMANA)
|
1823001000NRG24020620230018916
|
02/06/2023
|
Bhaskar Jyotiram Sawang
|
1823001WL002146
|
Bhaskar Jyotiram Sawang
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175103
|
|
Mrs. SUSHILA BHASKAR SAWANG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-23-001-024-001/219
(DHAMANA)
|
1823001000NRG24020620230018917
|
02/06/2023
|
Birju Baburao Sawang
|
1823001WL002146
|
Birju Baburao Sawang
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175113
|
|
Mr. BIRJU BABURAO SAWANG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AKOLA
|
MH-23-001-024-001/230
(DHAMANA)
|
1823001000NRG24020620230018918
|
02/06/2023
|
Mangesh Ramesh Sawang
|
1823001WL002146
|
Mangesh Ramesh Sawang
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175112
|
|
Mr. MANGESH RAMESH SAWANG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AKOLA
|
MH-23-001-024-001/242
(DHAMANA)
|
1823001000NRG24020620230018919
|
02/06/2023
|
Rajesh Bhaskar Sawang
|
1823001WL002146
|
Rajesh Bhaskar Sawang
|
00089
|
CBIN0282842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230175114
|
|
Mr. RAJESH BHASKAR SAWANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AKOLA
|
MH-23-001-024-001/25
(DHAMANA)
|
1823001000NRG24020620230018920
|
02/06/2023
|
Nagorao
|
1823001WL002146
|
Nagorao
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175116
|
|
Mr. NAGORAO SUKHDEO SAWANG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AKOLA
|
MH-23-001-024-001/256
(DHAMANA)
|
1823001000NRG24020620230018923
|
02/06/2023
|
Ranjeet Govindrao Sawang
|
1823001WL002146
|
Ranjeet Govindrao Sawang
|
00089
|
CBIN0282842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230175106
|
|
MR RANJIT GOVINDRAO SAVANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
AKOLA
|
MH-23-001-024-001/271
(DHAMANA)
|
1823001000NRG24020620230018924
|
02/06/2023
|
Ravindra Suresh Kharode
|
1823001WL002146
|
Ravindra Suresh Kharode
|
00089
|
CBIN0282842
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230175110
|
|
RAVI SURESH KHARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-23-001-024-001/189
(DHAMANA)
|
1823001000NRG24020620230018911
|
02/06/2023
|
Gopal Balchand More
|
1823001WL002146
|
Gopal Balchand More
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175101
|
|
GOPAL BALCHANDA MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
AKOLA
|
MH-23-001-024-001/207
(DHAMANA)
|
1823001000NRG24020620230018914
|
02/06/2023
|
shital roshan sawang
|
1823001WL002146
|
shital roshan sawang
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175102
|
|
SHITAL ROSHAN SAWANG
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
AKOLA
|
MH-23-001-024-001/254
(DHAMANA)
|
1823001000NRG24020620230018922
|
02/06/2023
|
Sunita Najuk Aathavle
|
1823001WL002146
|
Sunita Najuk Aathavle
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175100
|
|
SUNITA NAJUKRAO ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
AKOLA
|
MH-23-001-024-001/25
(DHAMANA)
|
1823001000NRG24020620230018921
|
02/06/2023
|
PRANALI SACHIN SAWANG
|
1823001WL002146
|
PRANALI SACHIN SAWANG
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175120
|
|
PRANALI VINOD INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|