|
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-23-004-001-001/26717
(Hatola)
|
1823004000NRG24291220230138444
|
29/12/2023
|
Jaya Nandkishor Nanote
|
1823004WL018478
|
Jaya Nandkishor Nanote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376620
|
|
MR JAYA NANDKISHOR NANOTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARSHITAKLI
|
MH-23-004-001-001/26717
(Hatola)
|
1823004000NRG24291220230138443
|
29/12/2023
|
Nandkishor Onkar Nanote
|
1823004WL018478
|
Nandkishor Onkar Nanote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376614
|
|
NANDKISHOR ONKARRAO NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARSHITAKLI
|
MH-23-004-083-001/1404
(Zodga)
|
1823004000NRG24291220230137814
|
29/12/2023
|
Pramila Ukarda Rathod
|
1823004WL018420
|
Pramila Ukarda Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376617
|
|
MISS PRAMILA UKARDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHITAKLI
|
MH-23-004-083-001/1459
(Zodga)
|
1823004000NRG24291220230137816
|
29/12/2023
|
Neeta Sahadev Chavhan
|
1823004WL018420
|
Neeta Sahadev Chavhan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376619
|
|
MISS NEETA SAHADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARSHITAKLI
|
MH-23-004-083-001/190
(Zodga)
|
1823004000NRG24291220230137817
|
29/12/2023
|
Surekha Arun Rathod
|
1823004WL018420
|
Surekha Arun Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376618
|
|
MRS SUREKHA ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARSHITAKLI
|
MH-23-004-083-001/193
(Zodga)
|
1823004000NRG24291220230137818
|
29/12/2023
|
Shankar Haribhau Rathod
|
1823004WL018420
|
Shankar Haribhau Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376616
|
|
MR SHANKAR HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHITAKLI
|
MH-23-004-083-001/50
(Zodga)
|
1823004000NRG24291220230137820
|
29/12/2023
|
Pramila Sudhakar Chavhan
|
1823004WL018420
|
Pramila Sudhakar Chavhan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376622
|
|
MISS PRAMILA SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARSHITAKLI
|
MH-23-004-083-001/50
(Zodga)
|
1823004000NRG24291220230137819
|
29/12/2023
|
Sudhakar Ramprasad Chavan
|
1823004WL018420
|
Sudhakar Ramprasad Chavan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376615
|
|
MR SUDHAKAR RAMPRASAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
BARSHITAKLI
|
MH-23-004-083-001/1459
(Zodga)
|
1823004000NRG24291220230137815
|
29/12/2023
|
Sahadev Kashiram Chavhan
|
1823004WL018420
|
Sahadev Kashiram Chavhan
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376613
|
|
SAHADEV KASHIRAM CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
BARSHITAKLI
|
MH-23-004-083-001/1249
(Zodga)
|
1823004000NRG24291220230137813
|
29/12/2023
|
Vithhal Ananda Chavan
|
1823004WL018420
|
Vithhal Ananda Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376621
|
|
MR VITTHAL ANANDA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|