|
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-23-001-032-001/18
(GOREGAON BK.)
|
1823001000NRG24031020230099227
|
03/10/2023
|
Manoj Baburao Shegavkar
|
1823001WL013565
|
Manoj Baburao Shegavkar
|
00078
|
CNRB0003127
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230210213
|
|
MANOJ BABURAO SHEGAONKAR
|
CANARA BANK(508532)
|
|
2
|
AKOLA
|
MH-23-001-032-001/26
(GOREGAON BK.)
|
1823001000NRG24031020230099228
|
03/10/2023
|
PRASHANT BHASKAR SHEGAONKAR
|
1823001WL013565
|
PRASHANT BHASKAR SHEGAONKAR
|
00078
|
CNRB0003127
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230210214
|
|
PRASHANT BHASHKAR SHEGAVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
AKOLA
|
MH-23-001-032-001/38
(GOREGAON BK.)
|
1823001000NRG24031020230099230
|
03/10/2023
|
PRAVIN NAGORAV AGARKAR
|
1823001WL013565
|
PRAVIN NAGORAV AGARKAR
|
00078
|
CNRB0003127
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230210216
|
|
PRAVIN NAGORAO AGARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
AKOLA
|
MH-23-001-032-001/39
(GOREGAON BK.)
|
1823001000NRG24031020230099231
|
03/10/2023
|
Nagsen Ramkrushna Shegaonkar
|
1823001WL013565
|
Nagsen Ramkrushna Shegaonkar
|
00078
|
CNRB0003127
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230210217
|
|
NAGSEN RAMKRISHNA SHEGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
AKOLA
|
MH-23-001-032-001/472
(GOREGAON BK.)
|
1823001000NRG24031020230099234
|
03/10/2023
|
Archana Pradip Shegokar
|
1823001WL013565
|
Archana Pradip Shegokar
|
00078
|
CNRB0003127
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230210218
|
|
ARCHANA PRADIP SHEGAONKAR
|
CANARA BANK(508532)
|
|
6
|
AKOLA
|
MH-23-001-032-001/54
(GOREGAON BK.)
|
1823001000NRG24031020230099235
|
03/10/2023
|
Vinod Dagadu Shegaokar
|
1823001WL013565
|
Vinod Dagadu Shegaokar
|
00078
|
CNRB0003127
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230210215
|
|
VINOD DAGDU SHEGAONKAR
|
CANARA BANK(508532)
|
|
7
|
AKOLA
|
MH-23-001-032-001/6
(GOREGAON BK.)
|
1823001000NRG24031020230099237
|
03/10/2023
|
SEVANDAND SUDAM SHEGAVKAR
|
1823001WL013565
|
SEVANDAND SUDAM SHEGAVKAR
|
00078
|
CNRB0003127
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230210219
|
|
SEVANAND SUDAMA SHEGAONKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
AKOLA
|
MH-23-001-032-001/76
(GOREGAON BK.)
|
1823001000NRG24031020230099238
|
03/10/2023
|
GAUTAM JAGANNATH SHEGOKAR
|
1823001WL013565
|
GAUTAM JAGANNATH SHEGOKAR
|
00078
|
CNRB0003127
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230210220
|
|
GAUTAM JAGANNATH SHEGAONKAR
|
CANARA BANK(508532)
|
|
9
|
AKOLA
|
MH-23-001-032-001/87
(GOREGAON BK.)
|
1823001000NRG24031020230099239
|
03/10/2023
|
VILAS DAGDU SHEGAONKAR
|
1823001WL013565
|
VILAS DAGDU SHEGAONKAR
|
00078
|
CNRB0003127
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230210221
|
|
VILAS DAGDUJI SHEGAONKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-23-001-032-001/33
(GOREGAON BK.)
|
1823001000NRG24031020230099229
|
03/10/2023
|
PRAMOD NAMDEV SHEGANKAR
|
1823001WL013565
|
PRAMOD NAMDEV SHEGANKAR
|
00114
|
ADCC0000021
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230210210
|
|
PRAMOD NAMDEV SHEGAOKAR
|
CANARA BANK(508532)
|
|
11
|
AKOLA
|
MH-23-001-032-001/46
(GOREGAON BK.)
|
1823001000NRG24031020230099232
|
03/10/2023
|
Dilip Abhimanyu Shegawakar
|
1823001WL013565
|
Dilip Abhimanyu Shegawakar
|
00114
|
ADCC0000021
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230210209
|
|
DILIP ABHIMANU SHEGAVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
AKOLA
|
MH-23-001-032-001/472
(GOREGAON BK.)
|
1823001000NRG24031020230099233
|
03/10/2023
|
Pradeep Baburao Shegokar
|
1823001WL013565
|
Pradeep Baburao Shegokar
|
00114
|
ADCC0000021
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230210212
|
|
MR PRADIP BABURAO SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKOLA
|
MH-23-001-032-001/969
(GOREGAON BK.)
|
1823001000NRG24031020230099240
|
03/10/2023
|
Ravi Sunil Shegavkar
|
1823001WL013565
|
Ravi Sunil Shegavkar
|
00729
|
ADCC0000021
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230210211
|
|
RAVI SUNIL SHEGAONKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|