|
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-23-004-025-002/77
(Jamb Vasu)
|
1823004000NRG24310520230016136
|
31/05/2023
|
YADAV MAHADEO ZYATE
|
1823004WL001821
|
YADAV MAHADEO ZYATE
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060004
|
|
YADAV MAHADEO ZYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-025-001/207
(Jamb Vasu)
|
1823004000NRG24300520230015916
|
31/05/2023
|
Vilas Shalikram Sirsat
|
1823004WL001814
|
Vilas Shalikram Sirsat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060006
|
|
MR VILAS SHALIKRAM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-025-001/106
(Jamb Vasu)
|
1823004000NRG24300520230015915
|
31/05/2023
|
Dhammapal Namdev Kambale
|
1823004WL001814
|
Dhammapal Namdev Kambale
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060010
|
|
MR DHAMMAPAL NAMDEV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHITAKLI
|
MH-23-004-025-001/181
(Jamb Vasu)
|
1823004000NRG24310520230016125
|
31/05/2023
|
Pundlik Shivram Lokhande
|
1823004WL001819
|
Pundlik Shivram Lokhande
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060016
|
|
PUNDLIK SHIVRAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
BARSHITAKLI
|
MH-23-004-025-001/396
(Jamb Vasu)
|
1823004000NRG24310520230016127
|
31/05/2023
|
Rashtrapal Shrirang Kamble
|
1823004WL001819
|
Rashtrapal Shrirang Kamble
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060015
|
|
MR RASHTRAPAL SHRIRANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARSHITAKLI
|
MH-23-004-025-001/50
(Jamb Vasu)
|
1823004000NRG24310520230016128
|
31/05/2023
|
Narayan Namdeo Chondkar
|
1823004WL001819
|
Narayan Namdeo Chondkar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060007
|
|
MR NARAYAN NAMDEO CHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHITAKLI
|
MH-23-004-025-002/366
(Jamb Vasu)
|
1823004000NRG24310520230016129
|
31/05/2023
|
Panjab Sakharam Mirase
|
1823004WL001820
|
Panjab Sakharam Mirase
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060009
|
|
PANJAB SAKHARAM MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
BARSHITAKLI
|
MH-23-004-025-002/371
(Jamb Vasu)
|
1823004000NRG24310520230016130
|
31/05/2023
|
Ramkrushna Shankar Bhodane
|
1823004WL001820
|
Ramkrushna Shankar Bhodane
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060012
|
|
RAMKRUSHNA SHANKAR BHODANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
BARSHITAKLI
|
MH-23-004-025-002/373
(Jamb Vasu)
|
1823004000NRG24310520230016131
|
31/05/2023
|
Madan Haridas Bhodane
|
1823004WL001820
|
Madan Haridas Bhodane
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060013
|
|
RANJANA MADAN BHODNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BARSHITAKLI
|
MH-23-004-025-002/376
(Jamb Vasu)
|
1823004000NRG24310520230016132
|
31/05/2023
|
Sudam Sakharam Mirashe
|
1823004WL001820
|
Sudam Sakharam Mirashe
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060008
|
|
SUDAM SAKHARAM MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
BARSHITAKLI
|
MH-23-004-025-002/380
(Jamb Vasu)
|
1823004000NRG24310520230016133
|
31/05/2023
|
Ganesh Bhikaji Chondkar
|
1823004WL001820
|
Ganesh Bhikaji Chondkar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060011
|
|
GANESH BHIKAJI CHONDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
BARSHITAKLI
|
MH-23-004-025-002/59
(Jamb Vasu)
|
1823004000NRG24310520230016135
|
31/05/2023
|
SAHDEV DIGAMBAR GAYKWAD
|
1823004WL001821
|
SAHDEV DIGAMBAR GAYKWAD
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060014
|
|
MR SAHDEO DIGAMBAR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
BARSHITAKLI
|
MH-23-004-025-002/419
(Jamb Vasu)
|
1823004000NRG24310520230016134
|
31/05/2023
|
Navalsingh Rohidas Rathod
|
1823004WL001821
|
Navalsingh Rohidas Rathod
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060005
|
|
NAVALSINGH ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|