|
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-23-001-078-001/124
(NIMBI)
|
1823001000NRG24100720230053813
|
11/07/2023
|
gajanan kisan ingole
|
1823001WL007204
|
gajanan kisan ingole
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033203
|
|
GAJANAN KISAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
AKOLA
|
MH-23-001-078-001/159
(NIMBI)
|
1823001000NRG24100720230053821
|
11/07/2023
|
Shivcharan Devidas Malokar
|
1823001WL007205
|
Shivcharan Devidas Malokar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033202
|
|
Mr. SHIVCHARAN DEVIDAS MALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AKOLA
|
MH-23-001-078-001/243
(NIMBI)
|
1823001000NRG24100720230053822
|
11/07/2023
|
Purshottam Mukinda Malokar
|
1823001WL007205
|
Purshottam Mukinda Malokar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033201
|
|
Mr. PURUSHOTTAM MUKUNDRAO MALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AKOLA
|
MH-23-001-078-001/256
(NIMBI)
|
1823001000NRG24100720230053823
|
11/07/2023
|
Swapnil Ambadas Malokar
|
1823001WL007205
|
Swapnil Ambadas Malokar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033197
|
|
SWAPNIL AMBADAS MALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AKOLA
|
MH-23-001-078-001/260
(NIMBI)
|
1823001000NRG24100720230053824
|
11/07/2023
|
Shubham Ambadas Malokar
|
1823001WL007205
|
Shubham Ambadas Malokar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033199
|
|
Mr. SHUBHAM AMBADAS MALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-23-001-078-001/37
(NIMBI)
|
1823001000NRG24100720230053817
|
11/07/2023
|
ajay ramkrushna sirsart
|
1823001WL007204
|
ajay ramkrushna sirsart
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033204
|
|
Mr. AJAY RAMKRUSHNA SIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-23-001-078-001/37
(NIMBI)
|
1823001000NRG24100720230053816
|
11/07/2023
|
ramkrushan uttamrao sirsat
|
1823001WL007204
|
ramkrushan uttamrao sirsat
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033205
|
|
MR VIJAY RAMKRUSHNA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOLA
|
MH-23-001-078-001/51
(NIMBI)
|
1823001000NRG24100720230053818
|
11/07/2023
|
Bharat Vishram Dongare
|
1823001WL007204
|
Bharat Vishram Dongare
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033206
|
|
DONGRE BHARAT VISHRAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
9
|
AKOLA
|
MH-23-001-078-001/80
(NIMBI)
|
1823001000NRG24100720230053826
|
11/07/2023
|
Rajesh Kisan Malokar
|
1823001WL007205
|
Rajesh Kisan Malokar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033200
|
|
Mr. RAJESH KISHAN MALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKOLA
|
MH-23-001-078-001/80
(NIMBI)
|
1823001000NRG24100720230053827
|
11/07/2023
|
Sunita Rajesh Malokar
|
1823001WL007205
|
Sunita Rajesh Malokar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033196
|
|
Mr. RAJESH KISANRAO MALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
AKOLA
|
MH-23-001-078-001/155
(NIMBI)
|
1823001000NRG24100720230053820
|
11/07/2023
|
Santosh Khanduji Malokar
|
1823001WL007205
|
Santosh Khanduji Malokar
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033208
|
|
SANTOSH KHANDOJI MALOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
AKOLA
|
MH-23-001-078-001/160
(NIMBI)
|
1823001000NRG24100720230053814
|
11/07/2023
|
SANTOSH TULSHIRAM INGOLE
|
1823001WL007204
|
SANTOSH TULSHIRAM INGOLE
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033194
|
|
SANTOSH TULSHIRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
AKOLA
|
MH-23-001-078-001/266
(NIMBI)
|
1823001000NRG24100720230053815
|
11/07/2023
|
Suresh Devlal malokar
|
1823001WL007204
|
Suresh Devlal malokar
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033193
|
|
SURESH DEVLAL MALOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-23-001-078-001/51
(NIMBI)
|
1823001000NRG24100720230053819
|
11/07/2023
|
Rahul bharat Dongare
|
1823001WL007204
|
Rahul bharat Dongare
|
00415
|
SBIN0002171
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033198
|
|
MR RAHUL BHARAT DONGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-23-001-078-001/118
(NIMBI)
|
1823001000NRG24100720230053812
|
11/07/2023
|
AVINASH RATAN GIRI
|
1823001WL007204
|
AVINASH RATAN GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033195
|
|
AVINASH RATAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AKOLA
|
MH-23-001-078-001/301
(NIMBI)
|
1823001000NRG24100720230053825
|
11/07/2023
|
Mahesh Shridhar Bhore
|
1823001WL007205
|
Mahesh Shridhar Bhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033207
|
|
Mr. AJAY SHRIDHAR BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|