|
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-23-011-042-001/301
(Vivara)
|
1823011000NRG24200220240165439
|
21/02/2024
|
Prasharam purshotam Dhotre
|
1823011WL021997
|
Prasharam purshotam Dhotre
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240218131
|
|
PARASHARAM PURUSHOTTAM DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
PATUR
|
MH-23-011-042-001/301
(Vivara)
|
1823011000NRG24200220240165438
|
21/02/2024
|
Sunanda PUROSHOTAM DHOTRE
|
1823011WL021997
|
Sunanda PUROSHOTAM DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240218127
|
|
SUNANDABAI PURUSOTTAM DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATUR
|
MH-23-011-042-001/665
(Vivara)
|
1823011000NRG24200220240165450
|
21/02/2024
|
RAJENDRA HARIBHAU TIDAKE
|
1823011WL021997
|
RAJENDRA HARIBHAU TIDAKE
|
00114
|
ADCC0000061
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240218129
|
|
RAJENDRA HARIBHAU TIDKE
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATUR
|
MH-23-011-042-001/777
(Vivara)
|
1823011000NRG24200220240165452
|
21/02/2024
|
Bharat Vishnu Dhotre
|
1823011WL021997
|
Bharat Vishnu Dhotre
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240218128
|
|
MR BHARAT VISHNU DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-042-001/777
(Vivara)
|
1823011000NRG24200220240165453
|
21/02/2024
|
Umesh Bharat Dhotre
|
1823011WL021997
|
Umesh Bharat Dhotre
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240218133
|
|
MR UMESH BHARAT DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-042-001/665
(Vivara)
|
1823011000NRG24200220240165451
|
21/02/2024
|
VAISHALI RAJENDRA TIDAKE
|
1823011WL021997
|
VAISHALI RAJENDRA TIDAKE
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240218132
|
|
VAISHALI RAJENDRA TIDAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-030-001/830
(Umara)
|
1823011000NRG24190220240165098
|
21/02/2024
|
Bhaskar Shyamrao Bunde
|
1823011WL021954
|
Bhaskar Shyamrao Bunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240218135
|
|
BHASAKAR SHAMRAO BUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
PATUR
|
MH-23-011-030-001/830
(Umara)
|
1823011000NRG24190220240165099
|
21/02/2024
|
Rekha Bhaskar Bunde
|
1823011WL021954
|
Rekha Bhaskar Bunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240218134
|
|
REKHA BHASKAR BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-030-001/836
(Umara)
|
1823011000NRG24190220240165101
|
21/02/2024
|
Aswani Swapnil Payghan
|
1823011WL021954
|
Aswani Swapnil Payghan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240218139
|
|
ASHWINI SWAPNIL PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATUR
|
MH-23-011-030-001/836
(Umara)
|
1823011000NRG24190220240165100
|
21/02/2024
|
Swapnil Pralhad Payghan
|
1823011WL021954
|
Swapnil Pralhad Payghan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240218138
|
|
SWAPNIL PRALHAD PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-042-001/256
(Vivara)
|
1823011000NRG24200220240165434
|
21/02/2024
|
Aasha Shrikrushana Zodape
|
1823011WL021997
|
Aasha Shrikrushana Zodape
|
00729
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240218136
|
|
ASHA SRIKRUSHNA ZODAPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-042-001/256
(Vivara)
|
1823011000NRG24200220240165435
|
21/02/2024
|
GANESH SHRIKRUSHNA ZODPE
|
1823011WL021997
|
GANESH SHRIKRUSHNA ZODPE
|
00729
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240218137
|
|
GANESH SHRIKRISHNA ZODAPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-042-001/287
(Vivara)
|
1823011000NRG24200220240165437
|
21/02/2024
|
GANGA HARIBHAU DHOTRE
|
1823011WL021997
|
GANGA HARIBHAU DHOTRE
|
00729
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240218130
|
|
GANGA HARIBHAU DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
PATUR
|
MH-23-011-042-001/287
(Vivara)
|
1823011000NRG24200220240165436
|
21/02/2024
|
HARIBHAU Y YASHAWANT DHOTRE
|
1823011WL021997
|
HARIBHAU Y YASHAWANT DHOTRE
|
00729
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240218126
|
|
HARIBHAU YASHAVANT DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|