|
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-23-001-060-001/1573
(KURANKHED)
|
1823001000NRG24120320240182689
|
14/03/2024
|
PRAVIN BABURAO RAUT
|
1823001WL023872
|
PRAVIN BABURAO RAUT
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743419
|
|
MR PRAVIN BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
AKOLA
|
MH-23-001-060-001/481
(KURANKHED)
|
1823001000NRG24120320240182691
|
14/03/2024
|
Prashant Shridhar Chakare
|
1823001WL023872
|
Prashant Shridhar Chakare
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743418
|
|
PRASHANT SHRIDHAR CHIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-060-001/1000
(KURANKHED)
|
1823001000NRG24120320240182688
|
14/03/2024
|
SANTOSH BAPURAO RAUT
|
1823001WL023872
|
SANTOSH BAPURAO RAUT
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743422
|
|
SANTOSH BAPURAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKOLA
|
MH-23-001-060-001/1006
(KURANKHED)
|
1823001000NRG24120320240182675
|
14/03/2024
|
GAJANAN VITTHALRAO DAHE
|
1823001WL023868
|
GAJANAN VITTHALRAO DAHE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743429
|
|
GAJANAN VITTHALRAO DAHE
|
UNION BANK OF INDIA(508500)
|
|
5
|
AKOLA
|
MH-23-001-060-001/1211
(KURANKHED)
|
1823001000NRG24120320240182684
|
14/03/2024
|
Gajanan Mahadev Bhad
|
1823001WL023871
|
Gajanan Mahadev Bhad
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743431
|
|
GAJANAN MAHADEVRAO BHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
AKOLA
|
MH-23-001-060-001/1573
(KURANKHED)
|
1823001000NRG24120320240182690
|
14/03/2024
|
Rupali Pravin Raut
|
1823001WL023872
|
Rupali Pravin Raut
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743427
|
|
Miss. RUPALI ONKAR BUJADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-23-001-060-001/293
(KURANKHED)
|
1823001000NRG24120320240182679
|
14/03/2024
|
SYED MUSHIR SYED INAMURRAHIM
|
1823001WL023869
|
SYED MUSHIR SYED INAMURRAHIM
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743426
|
|
MR SYEDMUSHIR SYED INAMURRAHIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOLA
|
MH-23-001-060-001/30
(KURANKHED)
|
1823001000NRG24120320240182681
|
14/03/2024
|
Shaikh Husen shaikh Turab
|
1823001WL023870
|
Shaikh Husen shaikh Turab
|
00468
|
UBIN0542571
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241743435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AKOLA
|
MH-23-001-060-001/338
(KURANKHED)
|
1823001000NRG24120320240182686
|
14/03/2024
|
AASHWINI NIWRUTI BOLE
|
1823001WL023871
|
AASHWINI NIWRUTI BOLE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743430
|
|
AASHWINI NIWRUTI BOLE
|
UNION BANK OF INDIA(508500)
|
|
10
|
AKOLA
|
MH-23-001-060-001/338
(KURANKHED)
|
1823001000NRG24120320240182685
|
14/03/2024
|
nivruti mahadev bole
|
1823001WL023871
|
nivruti mahadev bole
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743434
|
|
NIVRUTTI MAHADEV BOLE
|
UNION BANK OF INDIA(508500)
|
|
11
|
AKOLA
|
MH-23-001-060-001/347
(KURANKHED)
|
1823001000NRG24120320240182674
|
14/03/2024
|
Nilima Vikas Umale
|
1823001WL023867
|
Nilima Vikas Umale
|
00468
|
UBIN0542571
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241743428
|
|
NILIMA VIKAS UMALE
|
UNION BANK OF INDIA(508500)
|
|
12
|
AKOLA
|
MH-23-001-060-001/347
(KURANKHED)
|
1823001000NRG24120320240182673
|
14/03/2024
|
vikas uttam umale
|
1823001WL023867
|
vikas uttam umale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743420
|
|
VIKAS UTTAMRAO UMALE
|
UNION BANK OF INDIA(508500)
|
|
13
|
AKOLA
|
MH-23-001-060-001/544
(KURANKHED)
|
1823001000NRG24120320240182677
|
14/03/2024
|
Vitthal Narayan Umale
|
1823001WL023868
|
Vitthal Narayan Umale
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241743424
|
|
VITTAL NARAYAN UMALE
|
UNION BANK OF INDIA(508500)
|
|
14
|
AKOLA
|
MH-23-001-060-001/544
(KURANKHED)
|
1823001000NRG24120320240182678
|
14/03/2024
|
Vitthal Narayan Umale
|
1823001WL023868
|
Vitthal Narayan Umale
|
00468
|
UBIN0542571
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241743423
|
|
Mrs. Sadhana Vitthal Umale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-23-001-060-001/586
(KURANKHED)
|
1823001000NRG24120320240182682
|
14/03/2024
|
Dinkar Shivram Inlge
|
1823001WL023870
|
Dinkar Shivram Inlge
|
00468
|
UBIN0542571
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241743421
|
|
DINKAR SHIVRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
AKOLA
|
MH-23-001-060-001/586
(KURANKHED)
|
1823001000NRG24120320240182683
|
14/03/2024
|
Dnyaneshwar Dinkar Ingle
|
1823001WL023870
|
Dnyaneshwar Dinkar Ingle
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743433
|
|
DNYANESHWAR DINKAR INGALE
|
UNION BANK OF INDIA(508500)
|
|
17
|
AKOLA
|
MH-23-001-060-001/633
(KURANKHED)
|
1823001000NRG24120320240182680
|
14/03/2024
|
She.Rajik She. Jamshid
|
1823001WL023869
|
She.Rajik She. Jamshid
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743425
|
|
MR SAIYADRAJIK SAIYAD JAMSHID
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKOLA
|
MH-23-001-060-001/722
(KURANKHED)
|
1823001000NRG24120320240182692
|
14/03/2024
|
Dilip Mahadev Ingle
|
1823001WL023872
|
Dilip Mahadev Ingle
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743432
|
|
DILIP MAHADEO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-23-001-060-001/335
(KURANKHED)
|
1823001000NRG24120320240182676
|
14/03/2024
|
lakshman mahadev dahe
|
1823001WL023868
|
lakshman mahadev dahe
|
00729
|
ADCC0000020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743416
|
|
LAXMAN MAHADEV DAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AKOLA
|
MH-23-001-060-001/4
(KURANKHED)
|
1823001000NRG24120320240182687
|
14/03/2024
|
NARENDRA NAMDEVRAO UMALE
|
1823001WL023871
|
NARENDRA NAMDEVRAO UMALE
|
00729
|
ADCC0000020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743417
|
|
NARENDR NAMDEVRAO UMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|