|
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-23-011-004-001/10-A
(Astul)
|
1823011000NRG24311220230138678
|
02/01/2024
|
Satyashil Sheshrao Ingle
|
1823011WL018493
|
Satyashil Sheshrao Ingle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886533
|
|
SATYASHIL SHESHRAO INGLE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-004-001/323
(Astul)
|
1823011000NRG24311220230138687
|
02/01/2024
|
SUMEDH BAJIRAO INGLE
|
1823011WL018493
|
SUMEDH BAJIRAO INGLE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886534
|
|
SUMEDH BAJIRAO INGLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-004-001/209
(Astul)
|
1823011000NRG24311220230138682
|
02/01/2024
|
Ramchandra Yashwant Tiwale
|
1823011WL018493
|
Ramchandra Yashwant Tiwale
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886546
|
|
RAMCHANDRA YASHWANT TIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATUR
|
MH-23-011-004-001/209
(Astul)
|
1823011000NRG24311220230138683
|
02/01/2024
|
Sugandha Ramchandra Tiwale
|
1823011WL018493
|
Sugandha Ramchandra Tiwale
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886545
|
|
RAMCHANDRA YASHWANT TIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
PATUR
|
MH-23-011-049-001/391
(Bodkha)
|
1823011000NRG24311220230138765
|
02/01/2024
|
INDU REVALSING PAWAR
|
1823011WL018498
|
INDU REVALSING PAWAR
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886542
|
|
INDU REVALSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-032-001/8
(Sawargaon)
|
1823011000NRG24291220230138579
|
02/01/2024
|
UTTAM RAMKRUSHANA MULE
|
1823011WL018487
|
UTTAM RAMKRUSHANA MULE
|
00114
|
ADCC0000059
|
1365
|
1365
|
Processed
|
03/01/2024
|
|
9083886544
|
|
UTTAM RAMKRUSHNA MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-004-001/323
(Astul)
|
1823011000NRG24311220230138688
|
02/01/2024
|
SHALINI SUMEDH INGLE
|
1823011WL018493
|
SHALINI SUMEDH INGLE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886539
|
|
MRS SHALINI SUMEDH INGLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24311220230138761
|
02/01/2024
|
Kalpana Vinod Wankhade
|
1823011WL018498
|
Kalpana Vinod Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886536
|
|
MRS KALPANA VINOD WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24311220230138759
|
02/01/2024
|
Parvatabai Rama Wankhade
|
1823011WL018498
|
Parvatabai Rama Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886535
|
|
MRS PARVATABAI RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24311220230138760
|
02/01/2024
|
Vinod Rama Wankhade
|
1823011WL018498
|
Vinod Rama Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886537
|
|
MR VINOD RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24311220230138763
|
02/01/2024
|
vimalbai mohan rathod
|
1823011WL018498
|
vimalbai mohan rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886531
|
|
VIMALBAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24311220230138767
|
02/01/2024
|
NIKITA YOGESH RATHOD
|
1823011WL018498
|
NIKITA YOGESH RATHOD
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886538
|
|
MISS NIKITA YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-004-001/147
(Astul)
|
1823011000NRG24311220230138680
|
02/01/2024
|
DIGAMBAR DNYANUJI THOMBARE
|
1823011WL018493
|
DIGAMBAR DNYANUJI THOMBARE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886543
|
|
DIGAMBAR DNYANUJI THEMBARE
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATUR
|
MH-23-011-004-001/309
(Astul)
|
1823011000NRG24311220230138685
|
02/01/2024
|
SRESH DIGAMBAR THEMBRE
|
1823011WL018493
|
SRESH DIGAMBAR THEMBRE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886540
|
|
MRS LAXMI SURESH DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24311220230138764
|
02/01/2024
|
Vishal Mohan Rathod
|
1823011WL018498
|
Vishal Mohan Rathod
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886541
|
|
VISHAL MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
16
|
PATUR
|
MH-23-011-032-001/8
(Sawargaon)
|
1823011000NRG24291220230138580
|
02/01/2024
|
Saraswati Uttam Mule
|
1823011WL018487
|
Saraswati Uttam Mule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/01/2024
|
|
9083886532
|
|
MULE SARSWATI UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|