|
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-23-011-026-001/114
(Sayvani)
|
1823011000NRG24021120230114534
|
03/11/2023
|
BHIKA K KHARAT
|
1823011WL015485
|
BHIKA K KHARAT
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077234
|
|
BHIKAJI KRUSHNA KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
PATUR
|
MH-23-011-026-001/125
(Sayvani)
|
1823011000NRG24021120230114536
|
03/11/2023
|
Bhaskar Vishvnath Tale
|
1823011WL015485
|
Bhaskar Vishvnath Tale
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077237
|
|
BHASKAR VISHWNATH TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
PATUR
|
MH-23-011-026-001/181
(Sayvani)
|
1823011000NRG24021120230114541
|
03/11/2023
|
surekha gajanan bhople
|
1823011WL015485
|
surekha gajanan bhople
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077241
|
|
SUREKHA GAJANAN BHOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PATUR
|
MH-23-011-026-001/200
(Sayvani)
|
1823011000NRG24021120230114543
|
03/11/2023
|
sanjay kashiram girhe
|
1823011WL015485
|
sanjay kashiram girhe
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077239
|
|
SANJAY KASHIRAM GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
PATUR
|
MH-23-011-026-001/222
(Sayvani)
|
1823011000NRG24021120230114544
|
03/11/2023
|
Parasram Avdhuth Rothe
|
1823011WL015485
|
Parasram Avdhuth Rothe
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077235
|
|
PARASARAM AVDHUT ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATUR
|
MH-23-011-026-001/330
(Sayvani)
|
1823011000NRG24021120230114562
|
03/11/2023
|
Sanjay Namdev Nilkhan
|
1823011WL015485
|
Sanjay Namdev Nilkhan
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077240
|
|
SANJAY NAMDEO NILKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-026-001/339
(Sayvani)
|
1823011000NRG24021120230114567
|
03/11/2023
|
Supaji Digamber Bhople
|
1823011WL015485
|
Supaji Digamber Bhople
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077242
|
|
SUPAJI DIGAMBAR BHOPALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
PATUR
|
MH-23-011-026-001/34
(Sayvani)
|
1823011000NRG24021120230114568
|
03/11/2023
|
GAJANAN GULABRAO SHIRSAGAR
|
1823011WL015485
|
GAJANAN GULABRAO SHIRSAGAR
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077267
|
|
GAJANAN GULABRAO SHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATUR
|
MH-23-011-026-001/38
(Sayvani)
|
1823011000NRG24021120230114569
|
03/11/2023
|
Devendra Jagdev Nilkhan
|
1823011WL015485
|
Devendra Jagdev Nilkhan
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077236
|
|
DEVENDRA JAGDEV NILKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-026-001/57
(Sayvani)
|
1823011000NRG24021120230114570
|
03/11/2023
|
Damodar Vasudev Tale
|
1823011WL015485
|
Damodar Vasudev Tale
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077268
|
|
DAMODHAR VASUDEO TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
PATUR
|
MH-23-011-026-001/64
(Sayvani)
|
1823011000NRG24021120230114572
|
03/11/2023
|
Sheshrao Dashrath Tale
|
1823011WL015485
|
Sheshrao Dashrath Tale
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240076415
|
|
SHESHRAO DASHRATH TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-026-001/97
(Sayvani)
|
1823011000NRG24021120230114577
|
03/11/2023
|
Hiraman Namdev Nilkhan
|
1823011WL015485
|
Hiraman Namdev Nilkhan
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077238
|
|
HIRAMAN NAMDEO NILKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-026-001/223
(Sayvani)
|
1823011000NRG24021120230114545
|
03/11/2023
|
mahadev ramesh bunde
|
1823011WL015485
|
mahadev ramesh bunde
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077245
|
|
MAHADEO RAMESH BUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATUR
|
MH-23-011-026-001/231
(Sayvani)
|
1823011000NRG24021120230114548
|
03/11/2023
|
ANIL SUPAJI NILKHAN
|
1823011WL015485
|
ANIL SUPAJI NILKHAN
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077243
|
|
ANIL SUPAJI NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
PATUR
|
MH-23-011-026-001/231
(Sayvani)
|
1823011000NRG24021120230114549
|
03/11/2023
|
JYOTI ANIL NILKHAN
|
1823011WL015485
|
JYOTI ANIL NILKHAN
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077244
|
|
JOTI ANIL NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-026-001/232
(Sayvani)
|
1823011000NRG24021120230114550
|
03/11/2023
|
GUNVANT GAJANAN NILKHAN
|
1823011WL015485
|
GUNVANT GAJANAN NILKHAN
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077266
|
|
GUNWANTA GAJANAN NILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATUR
|
MH-23-011-026-001/254
(Sayvani)
|
1823011000NRG24021120230114553
|
03/11/2023
|
Sunita Rameshwar Tale
|
1823011WL015485
|
Sunita Rameshwar Tale
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077246
|
|
MRS SUNITA RAMESHWAR TALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
18
|
PATUR
|
MH-23-011-026-001/106
(Sayvani)
|
1823011000NRG24021120230114533
|
03/11/2023
|
Godavari Shantaram Tale
|
1823011WL015485
|
Godavari Shantaram Tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077255
|
|
TALE GODAVARI SHANTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PATUR
|
MH-23-011-026-001/125
(Sayvani)
|
1823011000NRG24021120230114537
|
03/11/2023
|
Ushabai Bhaskar Tale
|
1823011WL015485
|
Ushabai Bhaskar Tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077261
|
|
USHABAI BHASKAR TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PATUR
|
MH-23-011-026-001/14
(Sayvani)
|
1823011000NRG24021120230114538
|
03/11/2023
|
VIJAY TRYAMBAK FATKAR
|
1823011WL015485
|
VIJAY TRYAMBAK FATKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077249
|
|
VIJAY TRYAMBAK FATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATUR
|
MH-23-011-026-001/176
(Sayvani)
|
1823011000NRG24021120230114540
|
03/11/2023
|
bhaskar murlidhar tale
|
1823011WL015485
|
bhaskar murlidhar tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077250
|
|
TALE BHASKAR MURLIDHAR-SAIWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
PATUR
|
MH-23-011-026-001/176
(Sayvani)
|
1823011000NRG24021120230114539
|
03/11/2023
|
nalubai murlidhar tale
|
1823011WL015485
|
nalubai murlidhar tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077252
|
|
TALE NALUTAI MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
PATUR
|
MH-23-011-026-001/182
(Sayvani)
|
1823011000NRG24021120230114542
|
03/11/2023
|
Gajanan narayan Lahulkar
|
1823011WL015485
|
Gajanan narayan Lahulkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077258
|
|
GAJANAN NARAYAN LAHUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
PATUR
|
MH-23-011-026-001/230
(Sayvani)
|
1823011000NRG24021120230114547
|
03/11/2023
|
SUBHADRA SUPAJI NILKHAN
|
1823011WL015485
|
SUBHADRA SUPAJI NILKHAN
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077251
|
|
SUBHADRABAI SOPAJI NILAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATUR
|
MH-23-011-026-001/230
(Sayvani)
|
1823011000NRG24021120230114546
|
03/11/2023
|
SUPAJI PUNDLIK NILKHAN
|
1823011WL015485
|
SUPAJI PUNDLIK NILKHAN
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077247
|
|
NILKHAN SUPAJI PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PATUR
|
MH-23-011-026-001/232
(Sayvani)
|
1823011000NRG24021120230114551
|
03/11/2023
|
Rupali Gunvant Nilkhan
|
1823011WL015485
|
Rupali Gunvant Nilkhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077264
|
|
RUPALI GUNVANT NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PATUR
|
MH-23-011-026-001/239
(Sayvani)
|
1823011000NRG24021120230114552
|
03/11/2023
|
Durga Pundlik Nilkhan
|
1823011WL015485
|
Durga Pundlik Nilkhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077248
|
|
NILKHAN DURGABAI PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
PATUR
|
MH-23-011-026-001/258
(Sayvani)
|
1823011000NRG24021120230114555
|
03/11/2023
|
Ganesh Pralhad Nilkhan
|
1823011WL015485
|
Ganesh Pralhad Nilkhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077256
|
|
GANESH PRALHAAD NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
PATUR
|
MH-23-011-026-001/269
(Sayvani)
|
1823011000NRG24021120230114557
|
03/11/2023
|
Ramesh Gulabrao Shirsagar
|
1823011WL015485
|
Ramesh Gulabrao Shirsagar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077254
|
|
KSHIRSAGAR RAMESH GULABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
PATUR
|
MH-23-011-026-001/270
(Sayvani)
|
1823011000NRG24021120230114558
|
03/11/2023
|
Kisan Pralhad Nilkhan
|
1823011WL015485
|
Kisan Pralhad Nilkhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077257
|
|
KISAN PRALHAD NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-026-001/284
(Sayvani)
|
1823011000NRG24021120230114559
|
03/11/2023
|
Shivaji Mahadev Tale
|
1823011WL015485
|
Shivaji Mahadev Tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077259
|
|
SHIVAJI MAHADEV TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
PATUR
|
MH-23-011-026-001/331
(Sayvani)
|
1823011000NRG24021120230114564
|
03/11/2023
|
Shriram Totaram Tale
|
1823011WL015485
|
Shriram Totaram Tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077253
|
|
SHRIRAM TOTARAM TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PATUR
|
MH-23-011-026-001/338
(Sayvani)
|
1823011000NRG24021120230114566
|
03/11/2023
|
Godavari Sunil Nilkhan
|
1823011WL015485
|
Godavari Sunil Nilkhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077265
|
|
GODAWARI SUNIL NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
PATUR
|
MH-23-011-026-001/57
(Sayvani)
|
1823011000NRG24021120230114571
|
03/11/2023
|
Sulochana Damodar Tale
|
1823011WL015485
|
Sulochana Damodar Tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077263
|
|
SULOCHANA DAMODHAR TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
PATUR
|
MH-23-011-026-001/88
(Sayvani)
|
1823011000NRG24021120230114574
|
03/11/2023
|
Anita Sanjay Tale
|
1823011WL015485
|
Anita Sanjay Tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077262
|
|
ANITA SANJAY TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PATUR
|
MH-23-011-026-001/97
(Sayvani)
|
1823011000NRG24021120230114578
|
03/11/2023
|
Vanmala Hiraman Nilkhan
|
1823011WL015485
|
Vanmala Hiraman Nilkhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077260
|
|
WANMALA HIRAMAN NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
37
|
PATUR
|
MH-23-011-026-001/121
(Sayvani)
|
1823011000NRG24021120230114535
|
03/11/2023
|
SHRIKRUSHANA BHAGWAN GHAVE
|
1823011WL015485
|
SHRIKRUSHANA BHAGWAN GHAVE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077271
|
|
MR SHRIKRUSHNA BHAGWAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-026-001/257
(Sayvani)
|
1823011000NRG24021120230114554
|
03/11/2023
|
Nagesh Narayan Tale
|
1823011WL015485
|
Nagesh Narayan Tale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
19/01/2024
|
|
A019240076411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PATUR
|
MH-23-011-026-001/266
(Sayvani)
|
1823011000NRG24021120230114556
|
03/11/2023
|
Sharda Sudhir Tale
|
1823011WL015485
|
Sharda Sudhir Tale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240076410
|
|
SHARDA SUDHIR TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATUR
|
MH-23-011-026-001/299
(Sayvani)
|
1823011000NRG24021120230114560
|
03/11/2023
|
Gangubai Parashram Rothe
|
1823011WL015485
|
Gangubai Parashram Rothe
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240076412
|
|
GANGUBAI PARASRAM ROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATUR
|
MH-23-011-026-001/31
(Sayvani)
|
1823011000NRG24021120230114561
|
03/11/2023
|
Renuka Sanjay Raut
|
1823011WL015485
|
Renuka Sanjay Raut
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240076414
|
|
RENUKA SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATUR
|
MH-23-011-026-001/337
(Sayvani)
|
1823011000NRG24021120230114565
|
03/11/2023
|
Gajanan Kashiram Girhe
|
1823011WL015485
|
Gajanan Kashiram Girhe
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240076409
|
|
GAJANAN KASHIRAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATUR
|
MH-23-011-026-001/78
(Sayvani)
|
1823011000NRG24021120230114573
|
03/11/2023
|
MEERABAI KESHAO TALE
|
1823011WL015485
|
MEERABAI KESHAO TALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077270
|
|
MIRABAI KESHVRAO TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATUR
|
MH-23-011-026-001/89
(Sayvani)
|
1823011000NRG24021120230114575
|
03/11/2023
|
HARIBHAU TULSHIRAM TALE
|
1823011WL015485
|
HARIBHAU TULSHIRAM TALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240077269
|
|
HARIBHAU TULSHIRAM TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATUR
|
MH-23-011-026-001/89
(Sayvani)
|
1823011000NRG24021120230114576
|
03/11/2023
|
Kusum Haribhau Tale
|
1823011WL015485
|
Kusum Haribhau Tale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240076413
|
|
KUSUM HARIBHAU TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|