|
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-23-004-033-001/10
(Kherda Bk)
|
1823004000NRG24290320240202957
|
29/03/2024
|
Manda Shankar Vikhe
|
1823004WL026110
|
Manda Shankar Vikhe
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242212167
|
|
Mr. MANDA SHANKAR VIKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARSHITAKLI
|
MH-23-004-033-001/116
(Kherda Bk)
|
1823004000NRG24290320240202958
|
29/03/2024
|
Ambadas Sakharam Ghangaon
|
1823004WL026110
|
Ambadas Sakharam Ghangaon
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242212162
|
|
Mr. AMBADAS SAKHARAM DHANGAON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARSHITAKLI
|
MH-23-004-033-001/116
(Kherda Bk)
|
1823004000NRG24290320240202959
|
29/03/2024
|
Ambadas Sakharam Ghangaon
|
1823004WL026110
|
Ambadas Sakharam Ghangaon
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242212163
|
|
Mr. AMBADAS SAKHARAM DHANGAON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARSHITAKLI
|
MH-23-004-033-001/116
(Kherda Bk)
|
1823004000NRG24290320240202960
|
29/03/2024
|
Shobha Ambadas Ghangaon
|
1823004WL026110
|
Shobha Ambadas Ghangaon
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242212168
|
|
Mrs. SHOBHA AMBADAS GHANGAON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARSHITAKLI
|
MH-23-004-033-001/22
(Kherda Bk)
|
1823004000NRG24290320240202962
|
29/03/2024
|
Anil Mahadeo Mokalkar
|
1823004WL026110
|
Anil Mahadeo Mokalkar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242212160
|
|
ANIL MAHADEO MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
BARSHITAKLI
|
MH-23-004-033-001/22
(Kherda Bk)
|
1823004000NRG24290320240202963
|
29/03/2024
|
Anil Mahadeo Mokalkar
|
1823004WL026110
|
Anil Mahadeo Mokalkar
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242212161
|
|
ANIL MAHADEO MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
BARSHITAKLI
|
MH-23-004-033-001/235
(Kherda Bk)
|
1823004000NRG24290320240202965
|
29/03/2024
|
Anand Sukhdeo Mate
|
1823004WL026110
|
Anand Sukhdeo Mate
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242212166
|
|
ANAND SUKHDEO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARSHITAKLI
|
MH-23-004-033-001/235
(Kherda Bk)
|
1823004000NRG24290320240202967
|
29/03/2024
|
Anand Sukhdeo Mate
|
1823004WL026110
|
Anand Sukhdeo Mate
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242212165
|
|
ANAND SUKHDEO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARSHITAKLI
|
MH-23-004-033-001/235
(Kherda Bk)
|
1823004000NRG24290320240202966
|
29/03/2024
|
Madhao Sukhdeo Mate
|
1823004WL026110
|
Madhao Sukhdeo Mate
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242212164
|
|
Mr. MADHAO SUKHDEO MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
10
|
BARSHITAKLI
|
MH-23-004-033-001/10
(Kherda Bk)
|
1823004000NRG24290320240202956
|
29/03/2024
|
Shankar Mahadeorao Vikhe
|
1823004WL026110
|
Shankar Mahadeorao Vikhe
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242212158
|
|
SHANKAR MAHADEV VIKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
BARSHITAKLI
|
MH-23-004-033-001/126
(Kherda Bk)
|
1823004000NRG24290320240202961
|
29/03/2024
|
Sunil Baburao Mahalle
|
1823004WL026110
|
Sunil Baburao Mahalle
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242212159
|
|
SUNIL BABURAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
BARSHITAKLI
|
MH-23-004-033-001/226
(Kherda Bk)
|
1823004000NRG24290320240202964
|
29/03/2024
|
Narendra Samadhan Mahhale
|
1823004WL026110
|
Narendra Samadhan Mahhale
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242212157
|
|
NARENDRA SAMADHAN MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARSHITAKLI
|
MH-23-004-033-001/236
(Kherda Bk)
|
1823004000NRG24290320240202968
|
29/03/2024
|
Yogesh Sahebrao Mahalle
|
1823004WL026110
|
Yogesh Sahebrao Mahalle
|
00114
|
ADCC0000029
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242212155
|
|
YOGESH SAHEBRAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
BARSHITAKLI
|
MH-23-004-033-001/236
(Kherda Bk)
|
1823004000NRG24290320240202969
|
29/03/2024
|
Yogesh Sahebrao Mahalle
|
1823004WL026110
|
Yogesh Sahebrao Mahalle
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242212156
|
|
YOGESH SAHEBRAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
BARSHITAKLI
|
MH-23-004-033-001/248
(Kherda Bk)
|
1823004000NRG24290320240202970
|
29/03/2024
|
Ritesh Ganesh Mahhale
|
1823004WL026110
|
Ritesh Ganesh Mahhale
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242212153
|
|
RITESH GANESHRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARSHITAKLI
|
MH-23-004-033-001/248
(Kherda Bk)
|
1823004000NRG24290320240202971
|
29/03/2024
|
Ritesh Ganesh Mahhale
|
1823004WL026110
|
Ritesh Ganesh Mahhale
|
00114
|
ADCC0000029
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242212154
|
|
RITESH GANESHRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|