|
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
|
BARSHITAKLI
|
MH-23-004-065-002/55
(Sukali)
|
1823004000NRG24020220240154681
|
02/02/2024
|
Vilas Devrao Nikhade
|
1823004WL020681
|
Vilas Devrao Nikhade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315464
|
|
VILAS DEVRAO NIKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-070-001/689
(Shindkhed)
|
1823004000NRG24020220240154717
|
02/02/2024
|
Rushikesh Prakash Telgote
|
1823004WL020686
|
Rushikesh Prakash Telgote
|
00089
|
CBIN0283820
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315466
|
|
RUSHIKESH PRAKASH TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-065-001/345
(Sukali)
|
1823004000NRG24020220240154679
|
02/02/2024
|
Dilip Bhimrao Nikhade
|
1823004WL020681
|
Dilip Bhimrao Nikhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315465
|
|
MR DILIP BHIMRAO NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHITAKLI
|
MH-23-004-065-001/345
(Sukali)
|
1823004000NRG24020220240154680
|
02/02/2024
|
Sunita Dilip Nikhade
|
1823004WL020681
|
Sunita Dilip Nikhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240315472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BARSHITAKLI
|
MH-23-004-070-001/404
(Shindkhed)
|
1823004000NRG24020220240154709
|
02/02/2024
|
Mahesh Shankar Gawade
|
1823004WL020686
|
Mahesh Shankar Gawade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315458
|
|
MAHESH SHANKARRAV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
BARSHITAKLI
|
MH-23-004-070-001/404
(Shindkhed)
|
1823004000NRG24020220240154710
|
02/02/2024
|
Manda Mahesh Gawande
|
1823004WL020686
|
Manda Mahesh Gawande
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315478
|
|
MANDA MAHESH GAVANDE.
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
BARSHITAKLI
|
MH-23-004-070-001/5
(Shindkhed)
|
1823004000NRG24020220240154711
|
02/02/2024
|
Shrikant Tulshiram Wankhade
|
1823004WL020686
|
Shrikant Tulshiram Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315474
|
|
MR SHRIKANT TULSHIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARSHITAKLI
|
MH-23-004-070-001/532
(Shindkhed)
|
1823004000NRG24020220240154713
|
02/02/2024
|
Suresh Uttam Wankhade
|
1823004WL020686
|
Suresh Uttam Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315455
|
|
SURESH UTTAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARSHITAKLI
|
MH-23-004-070-001/580
(Shindkhed)
|
1823004000NRG24020220240154714
|
02/02/2024
|
Akshay Vishambhar Wankhade
|
1823004WL020686
|
Akshay Vishambhar Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315457
|
|
MR AKSHAYA VISHAWAMBAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
BARSHITAKLI
|
MH-23-004-080-002/41
(Vastapur)
|
1823004000NRG24020220240154682
|
02/02/2024
|
Kavita Bhagwan Nagile
|
1823004WL020682
|
Kavita Bhagwan Nagile
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315460
|
|
MRS KAVITA BHAGVAN NAGILE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARSHITAKLI
|
MH-23-004-080-002/7081844
(Vastapur)
|
1823004000NRG24020220240154683
|
02/02/2024
|
Lalita Prabhakar Shrikhande
|
1823004WL020682
|
Lalita Prabhakar Shrikhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315461
|
|
MISS LALITA PRABHAKAR SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARSHITAKLI
|
MH-23-004-080-002/7081868
(Vastapur)
|
1823004000NRG24020220240154684
|
02/02/2024
|
Samadhan Pundlik Lonkar
|
1823004WL020682
|
Samadhan Pundlik Lonkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315473
|
|
MR SAMADHAN PUNDLIK LONKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARSHITAKLI
|
MH-23-004-080-002/7081963
(Vastapur)
|
1823004000NRG24020220240154685
|
02/02/2024
|
Ganesh Shriram Nagile
|
1823004WL020682
|
Ganesh Shriram Nagile
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315459
|
|
NAMRATA GANESH APK GANRSH SHR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
BARSHITAKLI
|
MH-23-004-080-002/7081965
(Vastapur)
|
1823004000NRG24020220240154687
|
02/02/2024
|
Jaya Bandu Nagile
|
1823004WL020682
|
Jaya Bandu Nagile
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315462
|
|
MISS JAYA BANDU NAGILE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSHITAKLI
|
MH-23-004-080-002/7081970
(Vastapur)
|
1823004000NRG24020220240154688
|
02/02/2024
|
Rameshwar Pundlik Lonkar
|
1823004WL020682
|
Rameshwar Pundlik Lonkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315475
|
|
MR RAMESHWAR PUNDALIK LONAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARSHITAKLI
|
MH-23-004-080-002/7081971
(Vastapur)
|
1823004000NRG24020220240154690
|
02/02/2024
|
Dhrupata Vishnu Lonakar
|
1823004WL020682
|
Dhrupata Vishnu Lonakar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315463
|
|
DHRUPATA VISHNU LONAKAR
|
CANARA BANK(508532)
|
|
17
|
BARSHITAKLI
|
MH-23-004-080-002/7081971
(Vastapur)
|
1823004000NRG24020220240154689
|
02/02/2024
|
Vishnu Pundlik Lonkar
|
1823004WL020682
|
Vishnu Pundlik Lonkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315456
|
|
VISHNU PUNDLIK LONKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
BARSHITAKLI
|
MH-23-004-059-001/434
(Rajanda)
|
1823004000NRG24020220240154670
|
02/02/2024
|
Ajay Devidas Gayakwad
|
1823004WL020679
|
Ajay Devidas Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315471
|
|
AJAY DEVIDAS GAYKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BARSHITAKLI
|
MH-23-004-059-001/484
(Rajanda)
|
1823004000NRG24020220240154671
|
02/02/2024
|
Arun Manikrao Vanve
|
1823004WL020679
|
Arun Manikrao Vanve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315467
|
|
ARUN MANIK WANVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BARSHITAKLI
|
MH-23-004-059-001/564
(Rajanda)
|
1823004000NRG24020220240154672
|
02/02/2024
|
Mahadev Baliram Daberao
|
1823004WL020679
|
Mahadev Baliram Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315469
|
|
MAHADEV BALIRAM DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARSHITAKLI
|
MH-23-004-059-001/564
(Rajanda)
|
1823004000NRG24020220240154673
|
02/02/2024
|
Savita Mahadev Daberao
|
1823004WL020679
|
Savita Mahadev Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240315468
|
|
SAVITA MAHADEV DABERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
BARSHITAKLI
|
MH-23-004-059-001/663
(Rajanda)
|
1823004000NRG24020220240154675
|
02/02/2024
|
Raju Digambar Sonone
|
1823004WL020679
|
Raju Digambar Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315470
|
|
RAJU DIGAMBAR SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
BARSHITAKLI
|
MH-23-004-059-001/564
(Rajanda)
|
1823004000NRG24020220240154674
|
02/02/2024
|
Sachin Mahadeo Daberao
|
1823004WL020679
|
Sachin Mahadeo Daberao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240315454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BARSHITAKLI
|
MH-23-004-080-002/7081965
(Vastapur)
|
1823004000NRG24020220240154686
|
02/02/2024
|
Bandu Shriram Nagile
|
1823004WL020682
|
Bandu Shriram Nagile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315476
|
|
BANDU SHRIRAM NAGHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
BARSHITAKLI
|
MH-23-004-059-001/129
(Rajanda)
|
1823004000NRG24020220240154669
|
02/02/2024
|
Balkrushna Pralhad Chavhan
|
1823004WL020679
|
Balkrushna Pralhad Chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240315477
|
|
CHAVAN BALKRUNJA PRULHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|