|
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
|
telhara
|
MH-23-014-005-001/1359
(DANAPUR)
|
1823014000NRG24180120240146560
|
18/01/2024
|
YAMUNABAI SHRIRAM DHAGE
|
1823014WL019620
|
YAMUNABAI SHRIRAM DHAGE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050960
|
|
YAMUNABAI CHANDRABHAN HAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-005-001/547
(DANAPUR)
|
1823014000NRG24180120240146561
|
18/01/2024
|
suman chandrabhan hage
|
1823014WL019620
|
suman chandrabhan hage
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050932
|
|
SUMAN CHANDRBHAN HAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
telhara
|
MH-23-014-005-001/695
(DANAPUR)
|
1823014000NRG24180120240146562
|
18/01/2024
|
GANESH SHRIRAM DHAGE
|
1823014WL019620
|
GANESH SHRIRAM DHAGE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050959
|
|
Mr. GANESH SHRIRAM DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-047-001/1147
(WADI ADAMPUR)
|
1823014000NRG24180120240146364
|
18/01/2024
|
SHASHIKANT MAHADEV BHOJANE
|
1823014WL019588
|
SHASHIKANT MAHADEV BHOJANE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050958
|
|
SHASHIKANT MAHADEVRAO BHOJNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
telhara
|
MH-23-014-047-001/177
(WADI ADAMPUR)
|
1823014000NRG24180120240146333
|
18/01/2024
|
MAHANANDA RAMDHAN JADHAV
|
1823014WL019582
|
MAHANANDA RAMDHAN JADHAV
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050943
|
|
Mrs. MAHANANDA RAMDHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-047-001/204
(WADI ADAMPUR)
|
1823014000NRG24180120240146334
|
18/01/2024
|
MURALIDHAR SAMPAT GHATOL
|
1823014WL019582
|
MURALIDHAR SAMPAT GHATOL
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050939
|
|
Mr. MURLIDHAR SAMPAT GHATOL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-047-001/325
(WADI ADAMPUR)
|
1823014000NRG24180120240146366
|
18/01/2024
|
VIJAY NARAYAN SHEGOKAR
|
1823014WL019588
|
VIJAY NARAYAN SHEGOKAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050942
|
|
Mr. VIJAY NARAYAN SHEKOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-047-001/437
(WADI ADAMPUR)
|
1823014000NRG24180120240146370
|
18/01/2024
|
Vanita Shriram Ingale
|
1823014WL019588
|
Vanita Shriram Ingale
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050964
|
|
Mrs. VANITA SHRIRAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-047-001/459
(WADI ADAMPUR)
|
1823014000NRG24180120240146371
|
18/01/2024
|
Mrs. Mala Shripat Ingle
|
1823014WL019588
|
Mrs. Mala Shripat Ingle
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050965
|
|
MRS MALA SHRIPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
telhara
|
MH-23-014-047-001/74
(WADI ADAMPUR)
|
1823014000NRG24180120240146337
|
18/01/2024
|
Shobha Sunil Jadhav
|
1823014WL019582
|
Shobha Sunil Jadhav
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050963
|
|
Mr. SUNIL SHRIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
telhara
|
MH-23-014-047-002/123
(WADI ADAMPUR)
|
1823014000NRG24180120240146374
|
18/01/2024
|
SHRIKRISHNA KASHIRAM BODADE
|
1823014WL019588
|
SHRIKRISHNA KASHIRAM BODADE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050947
|
|
SHRIKRUSHNA KASHIRAM BODADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
12
|
telhara
|
MH-23-014-047-001/379
(WADI ADAMPUR)
|
1823014000NRG24180120240146368
|
18/01/2024
|
DIPIKA GAJENDRA BHOJANE
|
1823014WL019588
|
DIPIKA GAJENDRA BHOJANE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050941
|
|
Mrs. DIPIKA GAJENDRA BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
telhara
|
MH-23-014-047-001/437
(WADI ADAMPUR)
|
1823014000NRG24180120240146369
|
18/01/2024
|
SHRIRAM BALIRAM INGLE
|
1823014WL019588
|
SHRIRAM BALIRAM INGLE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050955
|
|
SHRIRAM BALIRAM INGLE
|
UNION BANK OF INDIA(508500)
|
|
14
|
telhara
|
MH-23-014-047-002/1062
(WADI ADAMPUR)
|
1823014000NRG24180120240146373
|
18/01/2024
|
PURUSHOTTAM MAHADEV SONONE
|
1823014WL019588
|
PURUSHOTTAM MAHADEV SONONE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050961
|
|
PURUSHOTTAM MAHADEV SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
telhara
|
MH-23-014-030-001/282
(KHEL DESHPANDE)
|
1823014000NRG24180120240146261
|
18/01/2024
|
Satish Samadhan Kogade
|
1823014WL019568
|
Satish Samadhan Kogade
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050953
|
|
MR SATISH SAMADHAN KOGADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
telhara
|
MH-23-014-030-001/298
(KHEL DESHPANDE)
|
1823014000NRG24180120240146262
|
18/01/2024
|
SAYYEDATTAURRAHEMAN SAYYEDNIYAZ ALI
|
1823014WL019568
|
SAYYEDATTAURRAHEMAN SAYYEDNIYAZ ALI
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050949
|
|
SAYYED ATAURRAHEMAN SAYYED NIYAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
telhara
|
MH-23-014-047-001/1019
(WADI ADAMPUR)
|
1823014000NRG24180120240146324
|
18/01/2024
|
JIVAN BALKRUSHNA JADHAV
|
1823014WL019582
|
JIVAN BALKRUSHNA JADHAV
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050938
|
|
MR JIVAN BALKRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
telhara
|
MH-23-014-047-001/1066
(WADI ADAMPUR)
|
1823014000NRG24180120240146326
|
18/01/2024
|
PRAMOD KISAN JADHAV
|
1823014WL019582
|
PRAMOD KISAN JADHAV
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050940
|
|
MR PRAMOD KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
telhara
|
MH-23-014-047-001/143
(WADI ADAMPUR)
|
1823014000NRG24180120240146365
|
18/01/2024
|
RAVI SUKHDEVRAO BHOJANE
|
1823014WL019588
|
RAVI SUKHDEVRAO BHOJANE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050951
|
|
Mr. RAVI SUKHADEORAO BHOJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
telhara
|
MH-23-014-047-001/162
(WADI ADAMPUR)
|
1823014000NRG24180120240146330
|
18/01/2024
|
BALKRUSHNA SADASHIV JADHAV
|
1823014WL019582
|
BALKRUSHNA SADASHIV JADHAV
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050934
|
|
Mr. BALKRUSHNA SADASHIV JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
telhara
|
MH-23-014-047-001/163
(WADI ADAMPUR)
|
1823014000NRG24180120240146331
|
18/01/2024
|
VINOD KISANRAO JADHAV
|
1823014WL019582
|
VINOD KISANRAO JADHAV
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050935
|
|
VINOD KISANRAO JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
telhara
|
MH-23-014-047-001/175
(WADI ADAMPUR)
|
1823014000NRG24180120240146332
|
18/01/2024
|
NITIN TEJRAO JADHAV
|
1823014WL019582
|
NITIN TEJRAO JADHAV
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050945
|
|
MR NITIN TEJRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
telhara
|
MH-23-014-047-001/296
(WADI ADAMPUR)
|
1823014000NRG24180120240146335
|
18/01/2024
|
BHAKARE VASANT VITTHAL
|
1823014WL019582
|
BHAKARE VASANT VITTHAL
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050931
|
|
MR VASANT VITTHAL BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
telhara
|
MH-23-014-047-001/74
(WADI ADAMPUR)
|
1823014000NRG24180120240146336
|
18/01/2024
|
SUNIL SHRIRAM JADHAV
|
1823014WL019582
|
SUNIL SHRIRAM JADHAV
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050936
|
|
MR SUNIL SHRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
telhara
|
MH-23-014-047-001/901
(WADI ADAMPUR)
|
1823014000NRG24180120240146338
|
18/01/2024
|
SUBHASH TUKARAM JADHAV
|
1823014WL019582
|
SUBHASH TUKARAM JADHAV
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050937
|
|
MR SUBHASH TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
telhara
|
MH-23-014-047-001/941
(WADI ADAMPUR)
|
1823014000NRG24180120240146372
|
18/01/2024
|
SIDHDARTH BALIRAM INGLE
|
1823014WL019588
|
SIDHDARTH BALIRAM INGLE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050944
|
|
MR SIDHDARTH BALIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
telhara
|
MH-23-014-047-002/60
(WADI ADAMPUR)
|
1823014000NRG24180120240146375
|
18/01/2024
|
GOKUL YASHAVANTA BODADE
|
1823014WL019588
|
GOKUL YASHAVANTA BODADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050956
|
|
MRS GOKUL YASHAVANTA BODADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
telhara
|
MH-23-014-047-002/60
(WADI ADAMPUR)
|
1823014000NRG24180120240146376
|
18/01/2024
|
Mangla Gokul Bodade
|
1823014WL019588
|
Mangla Gokul Bodade
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050957
|
|
MRS MANGALA GOKUL BODADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
29
|
telhara
|
MH-23-014-047-001/113
(WADI ADAMPUR)
|
1823014000NRG24180120240146363
|
18/01/2024
|
SHASHIKALA JANRAO VASATKAR
|
1823014WL019588
|
SHASHIKALA JANRAO VASATKAR
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050933
|
|
SHASHIKALA JANRAO VASATKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
telhara
|
MH-23-014-047-001/325
(WADI ADAMPUR)
|
1823014000NRG24180120240146367
|
18/01/2024
|
SHARDA VIJAY SHEKOKAR
|
1823014WL019588
|
SHARDA VIJAY SHEKOKAR
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050946
|
|
SHARADA VIJAY SHEKOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
31
|
telhara
|
MH-23-014-030-001/250
(KHEL DESHPANDE)
|
1823014000NRG24180120240146258
|
18/01/2024
|
SADIK KHAN HASAN KHAN
|
1823014WL019568
|
SADIK KHAN HASAN KHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050950
|
|
SADIK KHAN HASAN KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
telhara
|
MH-23-014-030-001/72
(KHEL DESHPANDE)
|
1823014000NRG24180120240146255
|
18/01/2024
|
NARGIS PARVIN SAIYYAD SHAUKAT
|
1823014WL019567
|
NARGIS PARVIN SAIYYAD SHAUKAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050952
|
|
Mr. SAIYYAD SHAUKAT SAIYYAD MUNSAB
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
telhara
|
MH-23-014-030-001/72
(KHEL DESHPANDE)
|
1823014000NRG24180120240146254
|
18/01/2024
|
SAIYYAD SHAUKAT SAIYYAD MANSAB
|
1823014WL019567
|
SAIYYAD SHAUKAT SAIYYAD MANSAB
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050948
|
|
MS AYASHA PARVEEN SHOKAT SAYYED
|
STATE BANK OF INDIA(508548)
|
|
34
|
telhara
|
MH-23-014-047-001/1111
(WADI ADAMPUR)
|
1823014000NRG24180120240146329
|
18/01/2024
|
GOVERDHAN SAMADHAN JADHAV
|
1823014WL019582
|
GOVERDHAN SAMADHAN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050954
|
|
Mr. GOVARDHAN SAMADHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
35
|
telhara
|
MH-23-014-030-001/567
(KHEL DESHPANDE)
|
1823014000NRG24180120240146253
|
18/01/2024
|
Sayyed Zainulabedin Sayyed Razik
|
1823014WL019567
|
Sayyed Zainulabedin Sayyed Razik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050927
|
|
SAYYED ZAINULABEDIN SAYYED RAZIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
telhara
|
MH-23-014-030-001/585
(KHEL DESHPANDE)
|
1823014000NRG24180120240146265
|
18/01/2024
|
Mohan Vasant Parale
|
1823014WL019569
|
Mohan Vasant Parale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050928
|
|
MOHAN VASANT PARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
telhara
|
MH-23-014-030-002/379
(KHEL DESHPANDE)
|
1823014000NRG24180120240146256
|
18/01/2024
|
Chhaya Rajendra Morade
|
1823014WL019567
|
Chhaya Rajendra Morade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050929
|
|
CHHAYA RAJENDRA MORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
38
|
telhara
|
MH-23-014-005-001/1248
(DANAPUR)
|
1823014000NRG24180120240146559
|
18/01/2024
|
PRAVIN MANOHARRAO RAUT
|
1823014WL019620
|
PRAVIN MANOHARRAO RAUT
|
00729
|
ADCC0000046
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050930
|
|
Mr. KAILAS MANHOR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
telhara
|
MH-23-014-030-001/104
(KHEL DESHPANDE)
|
1823014000NRG24180120240146257
|
18/01/2024
|
SD.HATAM SD.NIYAJALI
|
1823014WL019568
|
SD.HATAM SD.NIYAJALI
|
400001
|
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050962
|
|
SAYYED NAZAKAT ALI SAYYED NIYAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71253
|
71253
|
|
|
|
|
|
|
|