|
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-23-004-051-001/151
(Pimpalgaon hande)
|
1823004000NRG24180720230060245
|
18/07/2023
|
Gajanan Devidas Sarode
|
1823004WL008119
|
Gajanan Devidas Sarode
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230091698
|
|
GAJANAN DEVIDAS SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
BARSHITAKLI
|
MH-23-004-051-001/210
(Pimpalgaon hande)
|
1823004000NRG24180720230059843
|
18/07/2023
|
Sanjay Sakharam Thakare
|
1823004WL008033
|
Sanjay Sakharam Thakare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230091700
|
|
Mr. Sanjay Sakharam Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARSHITAKLI
|
MH-23-004-051-001/242
(Pimpalgaon hande)
|
1823004000NRG24180720230059844
|
18/07/2023
|
Laxman Kantaram Khule
|
1823004WL008033
|
Laxman Kantaram Khule
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230091697
|
|
LAXMAN KANTARAM KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARSHITAKLI
|
MH-23-004-051-001/276
(Pimpalgaon hande)
|
1823004000NRG24180720230059845
|
18/07/2023
|
Darshana Sujay Khade
|
1823004WL008033
|
Darshana Sujay Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230091699
|
|
MS DARSHANA PANDIT SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BARSHITAKLI
|
MH-23-004-051-001/191
(Pimpalgaon hande)
|
1823004000NRG24180720230059842
|
18/07/2023
|
Suryabhan Sakharam Khule
|
1823004WL008033
|
Suryabhan Sakharam Khule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230091696
|
|
Mr. SURYABHAN SAKHARAM KHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARSHITAKLI
|
MH-23-004-051-001/275
(Pimpalgaon hande)
|
1823004000NRG24180720230060249
|
18/07/2023
|
Amol Prakash Girhe
|
1823004WL008119
|
Amol Prakash Girhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230091695
|
|
Mr. Amol Prakash Girhe
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARSHITAKLI
|
MH-23-004-051-001/284
(Pimpalgaon hande)
|
1823004000NRG24180720230060250
|
18/07/2023
|
Ganesh Viththal Naike
|
1823004WL008119
|
Ganesh Viththal Naike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230091694
|
|
UJWALA GANESH NAIKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
BARSHITAKLI
|
MH-23-004-051-001/129
(Pimpalgaon hande)
|
1823004000NRG24180720230060244
|
18/07/2023
|
Nandalal Babulal Ahir
|
1823004WL008119
|
Nandalal Babulal Ahir
|
400001
|
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230091704
|
|
NANDLAL BABULAL AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARSHITAKLI
|
MH-23-004-051-001/16
(Pimpalgaon hande)
|
1823004000NRG24180720230060246
|
18/07/2023
|
Gajanan Pandurang Girhe
|
1823004WL008119
|
Gajanan Pandurang Girhe
|
400001
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230091701
|
|
Mr. GAJANAN PANDURANG GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARSHITAKLI
|
MH-23-004-051-001/161
(Pimpalgaon hande)
|
1823004000NRG24180720230059841
|
18/07/2023
|
Nitin Gulab khade
|
1823004WL008033
|
Nitin Gulab khade
|
400001
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230091706
|
|
MR NITIN GULABRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARSHITAKLI
|
MH-23-004-051-001/163
(Pimpalgaon hande)
|
1823004000NRG24180720230060247
|
18/07/2023
|
Uttam Devidas Sarode
|
1823004WL008119
|
Uttam Devidas Sarode
|
400001
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230091708
|
|
UTTAM DEVIDAS SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
BARSHITAKLI
|
MH-23-004-051-001/164
(Pimpalgaon hande)
|
1823004000NRG24180720230060248
|
18/07/2023
|
Vitthal Devidas Sarode
|
1823004WL008119
|
Vitthal Devidas Sarode
|
400001
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230091707
|
|
Mr. VITTHAL DEVIDAS SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARSHITAKLI
|
MH-23-004-051-001/42
(Pimpalgaon hande)
|
1823004000NRG24180720230059846
|
18/07/2023
|
Kantabai Janardhan Thakare
|
1823004WL008033
|
Kantabai Janardhan Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230091705
|
|
Mrs. KANTABAI JANARADHAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARSHITAKLI
|
MH-23-004-051-001/72
(Pimpalgaon hande)
|
1823004000NRG24180720230060251
|
18/07/2023
|
Prakesh Pandurang Girhe
|
1823004WL008119
|
Prakesh Pandurang Girhe
|
400001
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230091703
|
|
Mr. PRAKASH PANDURANG GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARSHITAKLI
|
MH-23-004-051-001/74
(Pimpalgaon hande)
|
1823004000NRG24180720230060252
|
18/07/2023
|
Sadashiv Ramchandra Girhe
|
1823004WL008119
|
Sadashiv Ramchandra Girhe
|
400001
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230091702
|
|
SADASHIV RAMCHANDRA GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|