|
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-23-011-042-001/161
(Vivara)
|
1823011000NRG24220920230094190
|
28/09/2023
|
Shashikala Vishram Wankhade
|
1823011WL012909
|
Shashikala Vishram Wankhade
|
00114
|
ADCC0000061
|
819
|
819
|
Processed
|
14/10/2023
|
|
6474697345
|
|
SHASHIKALA VISHRAM WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATUR
|
MH-23-011-042-001/166
(Vivara)
|
1823011000NRG24220920230094191
|
28/09/2023
|
Asha Ashok Mule
|
1823011WL012909
|
Asha Ashok Mule
|
00114
|
ADCC0000061
|
819
|
819
|
Processed
|
14/10/2023
|
|
6474697344
|
|
ASHA ASHOK MULE
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATUR
|
MH-23-011-042-001/286
(Vivara)
|
1823011000NRG24220920230094194
|
28/09/2023
|
HARSHADA GAJANAN NIMKALE
|
1823011WL012909
|
HARSHADA GAJANAN NIMKALE
|
00114
|
ADCC0000061
|
819
|
819
|
Processed
|
14/10/2023
|
|
6474697342
|
|
HARSHADA GAJANAN NIMKADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATUR
|
MH-23-011-042-001/453
(Vivara)
|
1823011000NRG24220920230094199
|
28/09/2023
|
Dipali Rahul Ingole
|
1823011WL012909
|
Dipali Rahul Ingole
|
00114
|
ADCC0000061
|
819
|
819
|
Processed
|
14/10/2023
|
|
6474697341
|
|
DIPALI RAHUL INGOLE
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATUR
|
MH-23-011-042-001/453
(Vivara)
|
1823011000NRG24220920230094198
|
28/09/2023
|
RAHUL VISHWNATH INGOLE
|
1823011WL012909
|
RAHUL VISHWNATH INGOLE
|
00114
|
ADCC0000061
|
819
|
819
|
Processed
|
14/10/2023
|
|
6474697347
|
|
RAHUL VISHWNATH INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
PATUR
|
MH-23-011-042-001/504
(Vivara)
|
1823011000NRG24220920230094200
|
28/09/2023
|
Pramila Mohan Nimbokar
|
1823011WL012909
|
Pramila Mohan Nimbokar
|
00114
|
ADCC0000061
|
819
|
819
|
Processed
|
14/10/2023
|
|
6474697343
|
|
MRS PRAMILA MOHAN NIMBOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-042-001/808
(Vivara)
|
1823011000NRG24220920230094210
|
28/09/2023
|
Umesh Uttam Raut
|
1823011WL012909
|
Umesh Uttam Raut
|
00415
|
SBIN0011521
|
819
|
819
|
Processed
|
14/10/2023
|
|
6474697350
|
|
MR UMESH UTTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-006-003/49
(Shirla)
|
1823011000NRG24220920230094189
|
28/09/2023
|
SANDEEP SHANKAR WANKHADE
|
1823011WL012909
|
SANDEEP SHANKAR WANKHADE
|
00468
|
UBIN0532363
|
819
|
819
|
Processed
|
14/10/2023
|
|
6474697348
|
|
SANDEEP SHANKAR WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATUR
|
MH-23-011-042-001/775
(Vivara)
|
1823011000NRG24220920230094206
|
28/09/2023
|
Radha Digamber Rewale
|
1823011WL012909
|
Radha Digamber Rewale
|
00468
|
UBIN0532363
|
819
|
819
|
Processed
|
14/10/2023
|
|
6474697349
|
|
RADHA DIGAMBAR REWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-042-001/34
(Vivara)
|
1823011000NRG24220920230094196
|
28/09/2023
|
Venutai Sudhakar Pawar
|
1823011WL012909
|
Venutai Sudhakar Pawar
|
00729
|
ADCC0000061
|
819
|
819
|
Processed
|
14/10/2023
|
|
6474697346
|
|
VENUTAI SUDHAKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|