|
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-23-011-018-001/185
(Chatari)
|
1823011000NRG24211120230122133
|
22/11/2023
|
SARANGDHAR N KIRTANE
|
1823011WL016466
|
SARANGDHAR N KIRTANE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357678
|
|
SARANGDHAR NARAYAN KIRTANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
PATUR
|
MH-23-011-024-001/122
(Channi)
|
1823011000NRG24211120230122433
|
22/11/2023
|
KRUSHNA RAJARAM TALE
|
1823011WL016515
|
KRUSHNA RAJARAM TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357682
|
|
KRUSHNA RAJARAM TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
PATUR
|
MH-23-011-024-001/122
(Channi)
|
1823011000NRG24211120230122434
|
22/11/2023
|
PARVATI KRUSHNA TALE
|
1823011WL016515
|
PARVATI KRUSHNA TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357683
|
|
PARWATI KRUSHNA TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATUR
|
MH-23-011-024-001/37
(Channi)
|
1823011000NRG24211120230122446
|
22/11/2023
|
Ganesh Tryambak Tale
|
1823011WL016515
|
Ganesh Tryambak Tale
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357684
|
|
GANESH TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
PATUR
|
MH-23-011-024-001/472
(Channi)
|
1823011000NRG24211120230122449
|
22/11/2023
|
TRIGUNA MANIK TALE
|
1823011WL016515
|
TRIGUNA MANIK TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357681
|
|
TRIGUNA MANIK GHATOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATUR
|
MH-23-011-024-001/475
(Channi)
|
1823011000NRG24211120230122450
|
22/11/2023
|
SHRIRAM TRYAMBAK TALE
|
1823011WL016515
|
SHRIRAM TRYAMBAK TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357677
|
|
SHRIRAM TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-024-001/51
(Channi)
|
1823011000NRG24211120230122451
|
22/11/2023
|
DILIP DEVRAO PETE
|
1823011WL016515
|
DILIP DEVRAO PETE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357679
|
|
PETE DILIP DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-043-001/465
(Karala)
|
1823011000NRG24211120230122186
|
22/11/2023
|
Priti Amol Bodade
|
1823011WL016471
|
Priti Amol Bodade
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357680
|
|
MISS PRITEE SIDHARTH UPARWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-018-001/131
(Chatari)
|
1823011000NRG24211120230122124
|
22/11/2023
|
dipali devdatta surwade
|
1823011WL016466
|
dipali devdatta surwade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357689
|
|
MRS DIPALI DEVDATTA SURWADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-018-001/169
(Chatari)
|
1823011000NRG24211120230122128
|
22/11/2023
|
VITTAL NAMDEV SHENDE
|
1823011WL016466
|
VITTAL NAMDEV SHENDE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357685
|
|
VITTHAL NAMDEV SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-018-001/25
(Chatari)
|
1823011000NRG24211120230122138
|
22/11/2023
|
SUSHILA PRABHAKAR DANDAGE
|
1823011WL016466
|
SUSHILA PRABHAKAR DANDAGE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357690
|
|
MRS SUSHILA PRABHAKAR DANDGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-018-001/393
(Chatari)
|
1823011000NRG24211120230122140
|
22/11/2023
|
RAMDHAN NARAYAN DHORE
|
1823011WL016466
|
RAMDHAN NARAYAN DHORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357686
|
|
RAMDHAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24211120230122144
|
22/11/2023
|
RAMKRUSHANA NAMDEV FADAKE
|
1823011WL016466
|
RAMKRUSHANA NAMDEV FADAKE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357687
|
|
MR RAMKRISHNA NAMDOE FALKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-018-001/659
(Chatari)
|
1823011000NRG24211120230122148
|
22/11/2023
|
Dilip Janardhan Dhore
|
1823011WL016466
|
Dilip Janardhan Dhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357688
|
|
DILIP JANARDHAN DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-024-001/109
(Channi)
|
1823011000NRG24211120230122432
|
22/11/2023
|
PARASARAM SHALIGRAM PETHE
|
1823011WL016515
|
PARASARAM SHALIGRAM PETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357695
|
|
PETE PARASRAM SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-024-001/461
(Channi)
|
1823011000NRG24211120230122448
|
22/11/2023
|
AMOL VASANTA YENKAR
|
1823011WL016515
|
AMOL VASANTA YENKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357696
|
|
YENKAR AMOL VASANTRAO-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PATUR
|
MH-23-011-024-001/525
(Channi)
|
1823011000NRG24211120230122452
|
22/11/2023
|
supaji punjaji tale
|
1823011WL016515
|
supaji punjaji tale
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240357697
|
|
SUPA PUNJAJI TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATUR
|
MH-23-011-043-001/118
(Karala)
|
1823011000NRG24211120230122172
|
22/11/2023
|
Pramod Kashiram Rajanakar
|
1823011WL016471
|
Pramod Kashiram Rajanakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357691
|
|
PRAMOD KASHIRAM RAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PATUR
|
MH-23-011-043-001/118
(Karala)
|
1823011000NRG24211120230122173
|
22/11/2023
|
Sharda Pramod Rajankar
|
1823011WL016471
|
Sharda Pramod Rajankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357692
|
|
SHARDA PRAMOD RAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PATUR
|
MH-23-011-043-001/172
(Karala)
|
1823011000NRG24211120230122179
|
22/11/2023
|
Kavita Balu Chavan
|
1823011WL016471
|
Kavita Balu Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357693
|
|
KAVITA BALU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
PATUR
|
MH-23-011-043-001/547
(Karala)
|
1823011000NRG24211120230122189
|
22/11/2023
|
Nirmala Ambadas Karwate
|
1823011WL016471
|
Nirmala Ambadas Karwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357694
|
|
NIRMALA AMBADAS KARWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
22
|
PATUR
|
MH-23-011-043-001/110
(Karala)
|
1823011000NRG24211120230122171
|
22/11/2023
|
MALA RATAN CHAVHAN
|
1823011WL016471
|
MALA RATAN CHAVHAN
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240358926
|
|
MALA RATAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATUR
|
MH-23-011-043-001/147
(Karala)
|
1823011000NRG24211120230122175
|
22/11/2023
|
FULABAI LAXMAN KARVATE
|
1823011WL016471
|
FULABAI LAXMAN KARVATE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240358931
|
|
FULABAI LAXMAN KARAVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
PATUR
|
MH-23-011-043-001/147
(Karala)
|
1823011000NRG24211120230122174
|
22/11/2023
|
LAXMAN UTTAM KARWATE
|
1823011WL016471
|
LAXMAN UTTAM KARWATE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357698
|
|
LAXMAN UTTAM KARAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
PATUR
|
MH-23-011-043-001/148
(Karala)
|
1823011000NRG24211120230122177
|
22/11/2023
|
AMBADAS MOTIRAM KARVATE
|
1823011WL016471
|
AMBADAS MOTIRAM KARVATE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240358929
|
|
AMBADAS MOTIRAM KARVATE-KARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PATUR
|
MH-23-011-043-001/148
(Karala)
|
1823011000NRG24211120230122176
|
22/11/2023
|
MOTIRAM UTTAM KARVATE
|
1823011WL016471
|
MOTIRAM UTTAM KARVATE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240358930
|
|
MOTIRAM UTTAM KARVATE KARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PATUR
|
MH-23-011-043-001/172
(Karala)
|
1823011000NRG24211120230122178
|
22/11/2023
|
Balu Jagaram Chavhan
|
1823011WL016471
|
Balu Jagaram Chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240358927
|
|
BALU JAGARAM CHAVHAN
|
CANARA BANK(508532)
|
|
28
|
PATUR
|
MH-23-011-043-001/382
(Karala)
|
1823011000NRG24211120230122180
|
22/11/2023
|
LAXMAN SHIVAJI KHODKE
|
1823011WL016471
|
LAXMAN SHIVAJI KHODKE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240358928
|
|
MR LAXMAN SHIVAJI KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45318
|
45318
|
|
|
|
|
|
|
|