|
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-23-004-059-001/556
(Rajanda)
|
1823004000NRG24010320240174955
|
05/03/2024
|
Pradip Balkrushna Chavan
|
1823004WL023066
|
Pradip Balkrushna Chavan
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976932
|
|
Mr. PRADIP BALKRUSHNA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-037-001/1349
(Mahan)
|
1823004000NRG24020320240175637
|
05/03/2024
|
Rajkumar Dayaram Tayde
|
1823004WL023133
|
Rajkumar Dayaram Tayde
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976922
|
|
RAJKUMAR DAYARAM TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARSHITAKLI
|
MH-23-004-037-001/1349
(Mahan)
|
1823004000NRG24020320240175638
|
05/03/2024
|
Umesh Rajkumar Tayade
|
1823004WL023133
|
Umesh Rajkumar Tayade
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976921
|
|
UMESH RAJKUMAR TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BARSHITAKLI
|
MH-23-004-036-001/2846
(Lohagad)
|
1823004000NRG24010320240174440
|
05/03/2024
|
Dilip Arjun Rathod
|
1823004WL023015
|
Dilip Arjun Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976905
|
|
DILIP ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARSHITAKLI
|
MH-23-004-036-001/2846
(Lohagad)
|
1823004000NRG24010320240174441
|
05/03/2024
|
Gagabai Dilip Rathod
|
1823004WL023015
|
Gagabai Dilip Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976920
|
|
GANGABAI DILIP RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
BARSHITAKLI
|
MH-23-004-036-001/2846
(Lohagad)
|
1823004000NRG24010320240174442
|
05/03/2024
|
Kisan Dilip Rathod
|
1823004WL023015
|
Kisan Dilip Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976907
|
|
KISAN DILIP RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
BARSHITAKLI
|
MH-23-004-037-001/1011
(Mahan)
|
1823004000NRG24020320240175617
|
05/03/2024
|
Indu Narayan Raut
|
1823004WL023132
|
Indu Narayan Raut
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240976915
|
|
MS INDUBAI NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARSHITAKLI
|
MH-23-004-037-001/1011
(Mahan)
|
1823004000NRG24020320240175618
|
05/03/2024
|
Indu Narayan Raut
|
1823004WL023132
|
Indu Narayan Raut
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976916
|
|
MS INDUBAI NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARSHITAKLI
|
MH-23-004-049-001/131
(Patkhed)
|
1823004000NRG24050320240177116
|
05/03/2024
|
Narendra Ambadas Mate
|
1823004WL023318
|
Narendra Ambadas Mate
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976937
|
|
NARENDRA AMBADAS MATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BARSHITAKLI
|
MH-23-004-049-001/70
(Patkhed)
|
1823004000NRG24020320240175642
|
05/03/2024
|
Sudhakar Shriram Gole
|
1823004WL023134
|
Sudhakar Shriram Gole
|
00415
|
SBIN0004764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240976935
|
|
MR SUDHAKAR SHRIRAM GOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARSHITAKLI
|
MH-23-004-049-001/70
(Patkhed)
|
1823004000NRG24020320240175643
|
05/03/2024
|
Sudhakar Shriram Gole
|
1823004WL023134
|
Sudhakar Shriram Gole
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240976936
|
|
MR SUDHAKAR SHRIRAM GOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
12
|
BARSHITAKLI
|
MH-23-004-037-001/1005
(Mahan)
|
1823004000NRG24020320240175616
|
05/03/2024
|
Jyotibai Uttamrao Raut
|
1823004WL023132
|
Jyotibai Uttamrao Raut
|
00415
|
SBIN0007370
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240976914
|
|
MISS JYOTIBAI UTTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARSHITAKLI
|
MH-23-004-037-001/1136
(Mahan)
|
1823004000NRG24020320240175619
|
05/03/2024
|
Sushila Rajesh Gayane
|
1823004WL023132
|
Sushila Rajesh Gayane
|
00415
|
SBIN0007370
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240976930
|
|
MS SUSHILA RAJESH GAYANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARSHITAKLI
|
MH-23-004-037-001/1136
(Mahan)
|
1823004000NRG24020320240175620
|
05/03/2024
|
Sushila Rajesh Gayane
|
1823004WL023132
|
Sushila Rajesh Gayane
|
00415
|
SBIN0007370
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240976931
|
|
MS SUSHILA RAJESH GAYANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSHITAKLI
|
MH-23-004-037-001/19
(Mahan)
|
1823004000NRG24020320240175625
|
05/03/2024
|
Malu Pundalik Raut
|
1823004WL023132
|
Malu Pundalik Raut
|
00415
|
SBIN0007370
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240976933
|
|
MR MALU RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARSHITAKLI
|
MH-23-004-037-001/19
(Mahan)
|
1823004000NRG24020320240175626
|
05/03/2024
|
Malu Pundalik Raut
|
1823004WL023132
|
Malu Pundalik Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976934
|
|
MR MALU RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARSHITAKLI
|
MH-23-004-037-001/524
(Mahan)
|
1823004000NRG24020320240175632
|
05/03/2024
|
Shilabai Gajanan Panbihade
|
1823004WL023132
|
Shilabai Gajanan Panbihade
|
00415
|
SBIN0007370
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240976918
|
|
SHILA GAJANAN PANBIHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
BARSHITAKLI
|
MH-23-004-037-001/524
(Mahan)
|
1823004000NRG24020320240175633
|
05/03/2024
|
Shilabai Gajanan Panbihade
|
1823004WL023132
|
Shilabai Gajanan Panbihade
|
00415
|
SBIN0007370
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240976919
|
|
SHILA GAJANAN PANBIHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
BARSHITAKLI
|
MH-23-004-037-001/699
(Mahan)
|
1823004000NRG24020320240175635
|
05/03/2024
|
Asha Vasudev Raut
|
1823004WL023132
|
Asha Vasudev Raut
|
00415
|
SBIN0007370
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240976913
|
|
MRS ASHA VASUDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARSHITAKLI
|
MH-23-004-037-001/773
(Mahan)
|
1823004000NRG24020320240175639
|
05/03/2024
|
Rutik Gajanan Tayade
|
1823004WL023133
|
Rutik Gajanan Tayade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976911
|
|
RUTIK GAJANAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
21
|
BARSHITAKLI
|
MH-23-004-036-001/157
(Lohagad)
|
1823004000NRG24010320240174439
|
05/03/2024
|
Sukhdev Sitaram Madankar
|
1823004WL023015
|
Sukhdev Sitaram Madankar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240976910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BARSHITAKLI
|
MH-23-004-036-001/2936
(Lohagad)
|
1823004000NRG24010320240174444
|
05/03/2024
|
Vidya Sukhdev Madankar
|
1823004WL023015
|
Vidya Sukhdev Madankar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976909
|
|
MRS VIDHYA SUKHADEV MADANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARSHITAKLI
|
MH-23-004-036-001/2980
(Lohagad)
|
1823004000NRG24010320240174445
|
05/03/2024
|
Vandana Rajesh Shirsat
|
1823004WL023015
|
Vandana Rajesh Shirsat
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976912
|
|
VANDANA RAJESH SHIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
BARSHITAKLI
|
MH-23-004-036-001/5
(Lohagad)
|
1823004000NRG24010320240174446
|
05/03/2024
|
Santosh Sabhar Sarkate
|
1823004WL023015
|
Santosh Sabhar Sarkate
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976908
|
|
MR SANTOSH SABMAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARSHITAKLI
|
MH-23-004-036-001/62
(Lohagad)
|
1823004000NRG24010320240174447
|
05/03/2024
|
Sulabai Mahadev Nagolkr
|
1823004WL023015
|
Sulabai Mahadev Nagolkr
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976917
|
|
MRS SULABAI MAHADEV NAGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
BARSHITAKLI
|
MH-23-004-049-001/376
(Patkhed)
|
1823004000NRG24050320240177121
|
05/03/2024
|
Bhagyashree Vitthal Waghmare
|
1823004WL023318
|
Bhagyashree Vitthal Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976926
|
|
BHAGYASHREE VITTHAL WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BARSHITAKLI
|
MH-23-004-049-001/376
(Patkhed)
|
1823004000NRG24050320240177119
|
05/03/2024
|
Sahadev Gangaram Waghmare
|
1823004WL023318
|
Sahadev Gangaram Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976925
|
|
SAHADEV GANGARAM WAGHAMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
BARSHITAKLI
|
MH-23-004-049-001/376
(Patkhed)
|
1823004000NRG24050320240177122
|
05/03/2024
|
Vijaya Sahadev Waghmare
|
1823004WL023318
|
Vijaya Sahadev Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976938
|
|
VIJAY SAHADEO WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BARSHITAKLI
|
MH-23-004-049-001/376
(Patkhed)
|
1823004000NRG24050320240177120
|
05/03/2024
|
Vitthal Sahadev Waghmare
|
1823004WL023318
|
Vitthal Sahadev Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976939
|
|
VITTHAL SAHADEO WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BARSHITAKLI
|
MH-23-004-059-001/121
(Rajanda)
|
1823004000NRG24010320240174948
|
05/03/2024
|
Namdev Shankar Solanke
|
1823004WL023066
|
Namdev Shankar Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976942
|
|
SOALANKE NAMDEO SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BARSHITAKLI
|
MH-23-004-059-001/121
(Rajanda)
|
1823004000NRG24010320240174949
|
05/03/2024
|
Ranjana Namdev Solanke
|
1823004WL023066
|
Ranjana Namdev Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976941
|
|
SOLANKEY RANJANA NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BARSHITAKLI
|
MH-23-004-059-001/487
(Rajanda)
|
1823004000NRG24010320240174950
|
05/03/2024
|
Gajanan Laxaman Mahalle
|
1823004WL023066
|
Gajanan Laxaman Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976944
|
|
MAHALLE GAJANAN LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BARSHITAKLI
|
MH-23-004-059-001/487
(Rajanda)
|
1823004000NRG24010320240174951
|
05/03/2024
|
Rekha Gajanan Mahalle
|
1823004WL023066
|
Rekha Gajanan Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976929
|
|
MAHALE REKHA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BARSHITAKLI
|
MH-23-004-059-001/487
(Rajanda)
|
1823004000NRG24010320240174952
|
05/03/2024
|
Vitthal Gajanan Mahalle
|
1823004WL023066
|
Vitthal Gajanan Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976928
|
|
MR VITTHAL GAJANAN MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARSHITAKLI
|
MH-23-004-059-001/555
(Rajanda)
|
1823004000NRG24010320240174953
|
05/03/2024
|
Shrikrushn Laxmanrao Mahalle
|
1823004WL023066
|
Shrikrushn Laxmanrao Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976943
|
|
MAHALLE SHRIKRUSHNA LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BARSHITAKLI
|
MH-23-004-059-001/555
(Rajanda)
|
1823004000NRG24010320240174954
|
05/03/2024
|
Vaishali Shrikrushna Mahalle
|
1823004WL023066
|
Vaishali Shrikrushna Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976940
|
|
SHRIKRUSHN LAXMANRAO MAHALLE &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BARSHITAKLI
|
MH-23-004-059-001/556
(Rajanda)
|
1823004000NRG24010320240174956
|
05/03/2024
|
Sunita Pradip Chavhan
|
1823004WL023066
|
Sunita Pradip Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976927
|
|
SUNITA PRADIP CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BARSHITAKLI
|
MH-23-004-059-001/576
(Rajanda)
|
1823004000NRG24010320240174957
|
05/03/2024
|
Manohar Shankar Solanke
|
1823004WL023066
|
Manohar Shankar Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976945
|
|
SOLANKE MANOHAR SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
39
|
BARSHITAKLI
|
MH-23-004-036-001/2896
(Lohagad)
|
1823004000NRG24010320240174443
|
05/03/2024
|
Kantabai Pralhad Manvar
|
1823004WL023015
|
Kantabai Pralhad Manvar
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976906
|
|
KANTABAI PRALHAD MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
BARSHITAKLI
|
MH-23-004-037-001/151
(Mahan)
|
1823004000NRG24020320240175621
|
05/03/2024
|
Savita Suresh Mhaisane
|
1823004WL023132
|
Savita Suresh Mhaisane
|
400001
|
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240976923
|
|
MISS SAVITA SURESH MHAISNE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARSHITAKLI
|
MH-23-004-037-001/151
(Mahan)
|
1823004000NRG24020320240175622
|
05/03/2024
|
Savita Suresh Mhaisane
|
1823004WL023132
|
Savita Suresh Mhaisane
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240976924
|
|
MISS SAVITA SURESH MHAISNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59787
|
59787
|
|
|
|
|
|
|
|