|
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
|
AKOT
|
MH-23-002-067-001/205
(Lotkhed)
|
1823002000NRG24101120230118854
|
10/11/2023
|
Baban Kundlik Ohekar
|
1823002WL015998
|
Baban Kundlik Ohekar
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030604
|
|
Mr. Baban Kundalik Ohekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOT
|
MH-23-002-067-001/111
(Lotkhed)
|
1823002000NRG24101120230118840
|
10/11/2023
|
Sheikh Rafu Sheikh Naseer
|
1823002WL015998
|
Sheikh Rafu Sheikh Naseer
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030605
|
|
SHEIKH RAFU SHEIKH NASEER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
AKOT
|
MH-23-002-067-001/126
(Lotkhed)
|
1823002000NRG24101120230118844
|
10/11/2023
|
Shaikh Ishak Shaikh Ismail
|
1823002WL015998
|
Shaikh Ishak Shaikh Ismail
|
00051
|
MAHB0000739
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240030607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AKOT
|
MH-23-002-067-001/20
(Lotkhed)
|
1823002000NRG24101120230118852
|
10/11/2023
|
Vijay Shankarrao Zatale
|
1823002WL015998
|
Vijay Shankarrao Zatale
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030606
|
|
Mr. VIJAY SHANKARRAO ZATALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKOT
|
MH-23-002-067-001/36
(Lotkhed)
|
1823002000NRG24101120230118860
|
10/11/2023
|
Tejrao Samadhan Wakode
|
1823002WL015998
|
Tejrao Samadhan Wakode
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030602
|
|
Mr. TEJRAO SAMADHAN WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOT
|
MH-23-002-067-001/37
(Lotkhed)
|
1823002000NRG24101120230118861
|
10/11/2023
|
DURYODHAN RANGA WAKODE
|
1823002WL015998
|
DURYODHAN RANGA WAKODE
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030601
|
|
Mr. DURODHAN RANGAJI WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOT
|
MH-23-002-067-001/39
(Lotkhed)
|
1823002000NRG24101120230118862
|
10/11/2023
|
VINOD JAGDEV AATHAVALE
|
1823002WL015998
|
VINOD JAGDEV AATHAVALE
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030603
|
|
VINOD JAGDEV ATHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
AKOT
|
MH-23-002-067-001/6
(Lotkhed)
|
1823002000NRG24101120230118864
|
10/11/2023
|
JAGANATH MOTIRAM OHEKAR
|
1823002WL015998
|
JAGANATH MOTIRAM OHEKAR
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030600
|
|
JAGANNATH MOTIRAM OHEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
AKOT
|
MH-23-002-067-001/1
(Lotkhed)
|
1823002000NRG24101120230118838
|
10/11/2023
|
AMAR PRABHAKAR AWARE
|
1823002WL015998
|
AMAR PRABHAKAR AWARE
|
00114
|
ADCC0000039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030599
|
|
AMAR PRABHAKAR AWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
AKOT
|
MH-23-002-067-001/115
(Lotkhed)
|
1823002000NRG24101120230118841
|
10/11/2023
|
SUNIL DNYANDEV WASU
|
1823002WL015998
|
SUNIL DNYANDEV WASU
|
00114
|
ADCC0000039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030598
|
|
SUNIL DNYANDEV WASU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
AKOT
|
MH-23-002-067-001/116
(Lotkhed)
|
1823002000NRG24101120230118842
|
10/11/2023
|
SUNIL MAHADEV AWARE
|
1823002WL015998
|
SUNIL MAHADEV AWARE
|
00114
|
ADCC0000039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030596
|
|
SUNIL MAHADEO AWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
AKOT
|
MH-23-002-067-001/13
(Lotkhed)
|
1823002000NRG24101120230118845
|
10/11/2023
|
ABDUL TALIB ABDUL GAFAR
|
1823002WL015998
|
ABDUL TALIB ABDUL GAFAR
|
00114
|
ADCC0000039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030591
|
|
ABDUL TALIB ABDUL GAFAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
AKOT
|
MH-23-002-067-001/15
(Lotkhed)
|
1823002000NRG24101120230118847
|
10/11/2023
|
SURESH SHANKAR ZATALE
|
1823002WL015998
|
SURESH SHANKAR ZATALE
|
00114
|
ADCC0000039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030593
|
|
Mr. SURESH SHANKAR ZATALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AKOT
|
MH-23-002-067-001/17
(Lotkhed)
|
1823002000NRG24101120230118849
|
10/11/2023
|
ARUN MAHADEV AVARE
|
1823002WL015998
|
ARUN MAHADEV AVARE
|
00114
|
ADCC0000039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030595
|
|
MR ARUN MAHADEORAO AWARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKOT
|
MH-23-002-067-001/26
(Lotkhed)
|
1823002000NRG24101120230118858
|
10/11/2023
|
DNYANEHWAR SHRIKRUSHNA THAKARE
|
1823002WL015998
|
DNYANEHWAR SHRIKRUSHNA THAKARE
|
00114
|
ADCC0000039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030597
|
|
Mr. DNYANESHWAR SHRIKRUSHNA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOT
|
MH-23-002-067-001/110
(Lotkhed)
|
1823002000NRG24101120230118839
|
10/11/2023
|
Sanjay Mahadev Aware
|
1823002WL015998
|
Sanjay Mahadev Aware
|
00729
|
ADCC0000039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030592
|
|
SANJAY MAHADEV AVARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
AKOT
|
MH-23-002-067-001/16
(Lotkhed)
|
1823002000NRG24101120230118848
|
10/11/2023
|
Murlidhar Jaydev Aware
|
1823002WL015998
|
Murlidhar Jaydev Aware
|
00729
|
ADCC0000039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030594
|
|
MURLIDHAR JAYDEV AWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|