|
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
|
RISOD
|
MH-32-003-056-003/128
(LONI(KD))
|
1832003000NRG24200320240237401
|
21/03/2024
|
Vaishali Bhanudas Pacharne
|
1832003WL025754
|
Vaishali Bhanudas Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781627
|
|
VAISHALI BHANUDAS PACHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
RISOD
|
MH-32-003-056-003/137
(LONI(KD))
|
1832003000NRG24200320240237403
|
21/03/2024
|
Lilabai Madhukar Susar
|
1832003WL025754
|
Lilabai Madhukar Susar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781630
|
|
LILA MADHUKAR SUSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
RISOD
|
MH-32-003-056-003/138
(LONI(KD))
|
1832003000NRG24200320240237404
|
21/03/2024
|
Mangal Prakash Gadekar
|
1832003WL025754
|
Mangal Prakash Gadekar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781628
|
|
MANGALABAI PRAKASH GADEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
RISOD
|
MH-32-003-056-003/138
(LONI(KD))
|
1832003000NRG24200320240237405
|
21/03/2024
|
Shivaji Prakash Gadekar
|
1832003WL025754
|
Shivaji Prakash Gadekar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781629
|
|
SHIVAJI PRAKASH GADEKAR
|
BANK OF INDIA(508505)
|
|
5
|
RISOD
|
MH-32-003-056-003/60
(LONI(KD))
|
1832003000NRG24200320240237409
|
21/03/2024
|
Bharat Vithoba Sarode
|
1832003WL025754
|
Bharat Vithoba Sarode
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781631
|
|
BHARAT VITHOBA SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RISOD
|
MH-32-003-056-003/60
(LONI(KD))
|
1832003000NRG24200320240237410
|
21/03/2024
|
Sangita Bharat Sarode
|
1832003WL025754
|
Sangita Bharat Sarode
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781632
|
|
SANGITA BHARAT SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-019-001/170
(DHODAP (BU))
|
1832003000NRG24180320240230750
|
21/03/2024
|
Bharat Ambadas Cheke
|
1832003WL025179
|
Bharat Ambadas Cheke
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781637
|
|
BHARAT AMBADAS CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RISOD
|
MH-32-003-059-002/124
(MAHAGAON)
|
1832003000NRG24180320240232862
|
21/03/2024
|
Nikita Nitin Sarakate
|
1832003WL025368
|
Nikita Nitin Sarakate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781639
|
|
SAHIL NITIN SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
RISOD
|
MH-32-003-056-003/114
(LONI(KD))
|
1832003000NRG24200320240237399
|
21/03/2024
|
Purushottam Prakash Susar
|
1832003WL025754
|
Purushottam Prakash Susar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781634
|
|
PURUSHOTTAM PRAKASH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RISOD
|
MH-32-003-059-002/124
(MAHAGAON)
|
1832003000NRG24180320240232860
|
21/03/2024
|
Nitin Pandhari Sarkate
|
1832003WL025368
|
Nitin Pandhari Sarkate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781633
|
|
Mr. NITINAKUMAR PANDHARI SARAKATE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
RISOD
|
MH-32-003-056-003/128
(LONI(KD))
|
1832003000NRG24200320240237400
|
21/03/2024
|
Bhanudas Ramkisan Pacharne
|
1832003WL025754
|
Bhanudas Ramkisan Pacharne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781636
|
|
BHANUDAS RAMKISAN PACHARANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
RISOD
|
MH-32-003-056-003/34
(LONI(KD))
|
1832003000NRG24200320240237407
|
21/03/2024
|
Anita Shivaai Susar
|
1832003WL025754
|
Anita Shivaai Susar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781638
|
|
SUSAR ANITA SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
RISOD
|
MH-32-003-057-002/10
(LONI. BU)
|
1832003000NRG24200320240237415
|
21/03/2024
|
Archana Tanaji Nikas
|
1832003WL025755
|
Archana Tanaji Nikas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781635
|
|
NIKAS ARCHNA TANHAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
RISOD
|
MH-32-003-057-002/10
(LONI. BU)
|
1832003000NRG24200320240237414
|
21/03/2024
|
Tanaji Pralad Nikas
|
1832003WL025755
|
Tanaji Pralad Nikas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781640
|
|
NIKAS TANHAJI PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|