|
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-23-004-059-001/556
(Rajanda)
|
1823004000NRG24251020230110437
|
25/10/2023
|
Pradip Balkrushna Chavan
|
1823004WL014952
|
Pradip Balkrushna Chavan
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468796
|
|
Mr. PRADIP BALKRUSHNA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-059-001/558
(Rajanda)
|
1823004000NRG24251020230110440
|
25/10/2023
|
Rahul Sudhakar Ghoge
|
1823004WL014952
|
Rahul Sudhakar Ghoge
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468782
|
|
RAHUL SUDHAKAR GHONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BARSHITAKLI
|
MH-23-004-059-001/558
(Rajanda)
|
1823004000NRG24251020230110439
|
25/10/2023
|
Sudhakar Sadashiv Ghoge
|
1823004WL014952
|
Sudhakar Sadashiv Ghoge
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468781
|
|
SUDHAKAR SADASHIVRAO GHONGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BARSHITAKLI
|
MH-23-004-059-001/121
(Rajanda)
|
1823004000NRG24251020230110431
|
25/10/2023
|
Namdev Shankar Solanke
|
1823004WL014952
|
Namdev Shankar Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468795
|
|
SOALANKE NAMDEO SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BARSHITAKLI
|
MH-23-004-059-001/121
(Rajanda)
|
1823004000NRG24251020230110432
|
25/10/2023
|
Ranjana Namdev Solanke
|
1823004WL014952
|
Ranjana Namdev Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468784
|
|
SOLANKEY RANJANA NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BARSHITAKLI
|
MH-23-004-059-001/293
(Rajanda)
|
1823004000NRG24251020230110433
|
25/10/2023
|
Vishal Uttam Mahalle
|
1823004WL014952
|
Vishal Uttam Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468785
|
|
VISHAL UTTAM MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARSHITAKLI
|
MH-23-004-059-001/307
(Rajanda)
|
1823004000NRG24251020230110434
|
25/10/2023
|
Raju Pralhad Sultane
|
1823004WL014952
|
Raju Pralhad Sultane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468794
|
|
RAJU PRALHAD SULTANE & RUPALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BARSHITAKLI
|
MH-23-004-059-001/512
(Rajanda)
|
1823004000NRG24251020230110435
|
25/10/2023
|
Prakash Shaligram Rawarkar
|
1823004WL014952
|
Prakash Shaligram Rawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468792
|
|
PRAKASH SHALIGRAM RAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BARSHITAKLI
|
MH-23-004-059-001/512
(Rajanda)
|
1823004000NRG24251020230110436
|
25/10/2023
|
Vaishali Prakash Rawarkar
|
1823004WL014952
|
Vaishali Prakash Rawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468793
|
|
PRAKASH SHALIGRAM RAWARKAR & V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BARSHITAKLI
|
MH-23-004-059-001/556
(Rajanda)
|
1823004000NRG24251020230110438
|
25/10/2023
|
Sunita Pradip Chavhan
|
1823004WL014952
|
Sunita Pradip Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468788
|
|
SUNITA PRADIP CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BARSHITAKLI
|
MH-23-004-059-001/641
(Rajanda)
|
1823004000NRG24251020230110442
|
25/10/2023
|
Shilpa Surendra Kshirsagar
|
1823004WL014952
|
Shilpa Surendra Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468789
|
|
SHILPA SURENDRA KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BARSHITAKLI
|
MH-23-004-059-001/641
(Rajanda)
|
1823004000NRG24251020230110441
|
25/10/2023
|
Surendra Keshavrao Kshirsagar
|
1823004WL014952
|
Surendra Keshavrao Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468783
|
|
KSHIRSAGAR SURENDRA KESHAVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BARSHITAKLI
|
MH-23-004-059-001/689
(Rajanda)
|
1823004000NRG24251020230110444
|
25/10/2023
|
MUKTA RAJESH RAVARKAR
|
1823004WL014952
|
MUKTA RAJESH RAVARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468790
|
|
MUKTA RAJESH RAVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BARSHITAKLI
|
MH-23-004-059-001/689
(Rajanda)
|
1823004000NRG24251020230110443
|
25/10/2023
|
RAJESH SHALIGRAM RAWARKAR
|
1823004WL014952
|
RAJESH SHALIGRAM RAWARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468786
|
|
RAJESH SHALIGRAM RAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARSHITAKLI
|
MH-23-004-059-001/690
(Rajanda)
|
1823004000NRG24251020230110445
|
25/10/2023
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
1823004WL014952
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468791
|
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
BARSHITAKLI
|
MH-23-004-059-001/690
(Rajanda)
|
1823004000NRG24251020230110446
|
25/10/2023
|
SUSHMA DNYANESHWAR RAVARKAR
|
1823004WL014952
|
SUSHMA DNYANESHWAR RAVARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468787
|
|
SUSHMA DNYANESHWAR RAVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|