|
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
|
PATUR
|
MH-23-011-026-001/126
(Sayvani)
|
1823011000NRG24021120230114580
|
03/11/2023
|
Dnyaneshwar Gajanan Nagolkar
|
1823011WL015486
|
Dnyaneshwar Gajanan Nagolkar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987355745
|
|
DNYANESHWAR GAJANAN NAGOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
PATUR
|
MH-23-011-026-001/2
(Sayvani)
|
1823011000NRG24021120230114587
|
03/11/2023
|
PARASRAM MOTIRAM KAUSKAR
|
1823011WL015486
|
PARASRAM MOTIRAM KAUSKAR
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987355739
|
|
PARASRAM MOTIRAM KAUSKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-026-001/155
(Sayvani)
|
1823011000NRG24021120230114583
|
03/11/2023
|
Ashwini Rameshwar Kauskar
|
1823011WL015486
|
Ashwini Rameshwar Kauskar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987355740
|
|
Miss. ASHWINI PRABHAKAR NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATUR
|
MH-23-011-026-001/2
(Sayvani)
|
1823011000NRG24021120230114588
|
03/11/2023
|
SUNANDA PARSHURAM KAUSKAR
|
1823011WL015486
|
SUNANDA PARSHURAM KAUSKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987355742
|
|
MRS SUNANDA PARASHRAM KAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATUR
|
MH-23-011-026-001/229
(Sayvani)
|
1823011000NRG24021120230114589
|
03/11/2023
|
RENUKA GOPAL GIRHE
|
1823011WL015486
|
RENUKA GOPAL GIRHE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987355744
|
|
MRS RENUKA GOPAL GIRHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-026-001/277
(Sayvani)
|
1823011000NRG24021120230114592
|
03/11/2023
|
Ravindra Subhash Tayade
|
1823011WL015486
|
Ravindra Subhash Tayade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987355743
|
|
MR RAVINDRA SUBHASH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-026-001/272
(Sayvani)
|
1823011000NRG24021120230114590
|
03/11/2023
|
Hiraman Ramrao Mavalkar
|
1823011WL015486
|
Hiraman Ramrao Mavalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987355741
|
|
HIRAMAN RAMRAV MAVALKAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-026-001/19
(Sayvani)
|
1823011000NRG24021120230114586
|
03/11/2023
|
Rukamibai Mahadeo Kauskar
|
1823011WL015486
|
Rukamibai Mahadeo Kauskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987355734
|
|
RUKHMINA MAHADEV KAUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATUR
|
MH-23-011-026-001/327
(Sayvani)
|
1823011000NRG24021120230114593
|
03/11/2023
|
Supaji Sahadeo Kausakar
|
1823011WL015486
|
Supaji Sahadeo Kausakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987355733
|
|
SUPAJI SAHADEO KAUSAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
PATUR
|
MH-23-011-026-001/341
(Sayvani)
|
1823011000NRG24021120230114595
|
03/11/2023
|
Mukta Shrikrushna kauskar
|
1823011WL015486
|
Mukta Shrikrushna kauskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987355737
|
|
MUKTA SHRIKRUSHAN KOUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATUR
|
MH-23-011-026-001/341
(Sayvani)
|
1823011000NRG24021120230114594
|
03/11/2023
|
Shrikrusha Prabhakar Kauskar
|
1823011WL015486
|
Shrikrusha Prabhakar Kauskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987355735
|
|
SHRIKRUSHN PRABHAKAR KAUSAKAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
12
|
PATUR
|
MH-23-011-026-001/36
(Sayvani)
|
1823011000NRG24021120230114596
|
03/11/2023
|
BEBITAI SUPAJI GABULE
|
1823011WL015486
|
BEBITAI SUPAJI GABULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987355736
|
|
BEBI SUPAJI GATULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PATUR
|
MH-23-011-026-001/65
(Sayvani)
|
1823011000NRG24021120230114597
|
03/11/2023
|
Sunita Sudhakar Ingle
|
1823011WL015486
|
Sunita Sudhakar Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987355738
|
|
SUNITA SUDHAKAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|