|
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
|
AKOLA
|
MH-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001000NRG24300120240152483
|
30/01/2024
|
Nitesh Suresh Wagh
|
1823001WL020394
|
Nitesh Suresh Wagh
|
00051
|
MAHB0000034
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749882
|
|
Mr. NITESH SURESH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-045-001/558
(KUMBHARI)
|
1823001000NRG24300120240152498
|
30/01/2024
|
Sunil Vasudev Agale
|
1823001WL020399
|
Sunil Vasudev Agale
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749883
|
|
Mr. SUNIL VASUDEO AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-045-001/558
(KUMBHARI)
|
1823001000NRG24300120240152499
|
30/01/2024
|
Gayatri Sunil Agale
|
1823001WL020399
|
Gayatri Sunil Agale
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749886
|
|
Mrs. GAYATRI SUNIL AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001000NRG24300120240152481
|
30/01/2024
|
suresh sukhdev wagh
|
1823001WL020394
|
suresh sukhdev wagh
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749878
|
|
MR WAGH SURESH SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-050-001/44
(KANSHIVANI)
|
1823001000NRG24190120240146667
|
30/01/2024
|
AJABRAO PANDURANG SHIVANKAR
|
1823001WL019640
|
AJABRAO PANDURANG SHIVANKAR
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749879
|
|
AJABARAV PANDURANG SHIVANAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
AKOLA
|
MH-23-001-050-001/44
(KANSHIVANI)
|
1823001000NRG24190120240146666
|
30/01/2024
|
SANJAY AJABRAO SHIVANAKAR
|
1823001WL019640
|
SANJAY AJABRAO SHIVANAKAR
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749880
|
|
SANJAY AJABRAO SHIVANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-074-002/482
(MORGAON BHAKARE)
|
1823001000NRG24300120240152488
|
30/01/2024
|
Akshay Chandrakant Borde
|
1823001WL020396
|
Akshay Chandrakant Borde
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749885
|
|
Master AKSHAY CHANDRAKANT BORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AKOLA
|
MH-23-001-074-002/482
(MORGAON BHAKARE)
|
1823001000NRG24300120240152489
|
30/01/2024
|
Aniket Chandrakant Borde
|
1823001WL020396
|
Aniket Chandrakant Borde
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749881
|
|
Master ANIKET CHANDRAKANT BORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AKOLA
|
MH-23-001-074-002/482
(MORGAON BHAKARE)
|
1823001000NRG24300120240152487
|
30/01/2024
|
Mangala Chandrakant Borde
|
1823001WL020396
|
Mangala Chandrakant Borde
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749884
|
|
MRS MANGALA CHANDRAKANT BORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-23-001-045-001/558
(KUMBHARI)
|
1823001000NRG24300120240152497
|
30/01/2024
|
Satyabhama Wasudev Agale
|
1823001WL020399
|
Satyabhama Wasudev Agale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749888
|
|
Mrs. SATYABHAMA WASUDEO AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-23-001-045-001/558
(KUMBHARI)
|
1823001000NRG24300120240152496
|
30/01/2024
|
Wasudev Tukaram Agale
|
1823001WL020399
|
Wasudev Tukaram Agale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749889
|
|
WASUDEO TUKARAM AGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
AKOLA
|
MH-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001000NRG24300120240152482
|
30/01/2024
|
Sunanda Suresh Wagh
|
1823001WL020394
|
Sunanda Suresh Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749887
|
|
SUNANDA SURESH WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|