|
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-23-004-023-001/11
(Januna)
|
1823004000NRG24120220240160881
|
12/02/2024
|
Durga Sanjay Rathod
|
1823004WL021444
|
Durga Sanjay Rathod
|
00089
|
CBIN0281525
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400460079
|
|
Mrs. DURGA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24120220240160880
|
12/02/2024
|
Sanjay Bhika Rathod
|
1823004WL021444
|
Sanjay Bhika Rathod
|
00089
|
CBIN0281525
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400460080
|
|
Mr. SANJAY BHIKAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARSHITAKLI
|
MH-23-004-023-001/4003
(Januna)
|
1823004000NRG24120220240160885
|
12/02/2024
|
Vijaya Vishwajit Rathod
|
1823004WL021444
|
Vijaya Vishwajit Rathod
|
00089
|
CBIN0281525
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400460081
|
|
Mrs. VIJAYA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24120220240160886
|
12/02/2024
|
AJIT VISHWAJEET RATHOD
|
1823004WL021444
|
AJIT VISHWAJEET RATHOD
|
00089
|
CBIN0281525
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400460065
|
|
AJIT VISHWAJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24120220240160887
|
12/02/2024
|
MONIKA VISHWAJIT RATHOD
|
1823004WL021444
|
MONIKA VISHWAJIT RATHOD
|
00089
|
CBIN0281525
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400460057
|
|
Miss. MONIKA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARSHITAKLI
|
MH-23-004-023-001/4052
(Januna)
|
1823004000NRG24120220240160888
|
12/02/2024
|
Ulhas Babulal Jadhav
|
1823004WL021444
|
Ulhas Babulal Jadhav
|
00089
|
CBIN0281525
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400460056
|
|
Mr. ULHAS BABULAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARSHITAKLI
|
MH-23-004-023-001/4097
(Januna)
|
1823004000NRG24120220240160892
|
12/02/2024
|
Umesh Shravan Pawar
|
1823004WL021444
|
Umesh Shravan Pawar
|
00089
|
CBIN0281525
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400460082
|
|
MR UMESH SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
BARSHITAKLI
|
MH-23-004-070-001/690
(Shindkhed)
|
1823004000NRG24090220240159908
|
12/02/2024
|
Rameshwar Manohar Hage
|
1823004WL021320
|
Rameshwar Manohar Hage
|
00114
|
ADCC0000028
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460051
|
|
RAMESHWAR MANOHAR HAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
BARSHITAKLI
|
MH-23-004-037-001/538
(Mahan)
|
1823004000NRG24120220240160910
|
12/02/2024
|
Shaikh Mobin Shaikh Shekhaji
|
1823004WL021445
|
Shaikh Mobin Shaikh Shekhaji
|
00114
|
ADCC0000030
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400460052
|
|
MR SK MOBIN SHEKHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
BARSHITAKLI
|
MH-23-004-070-001/517
(Shindkhed)
|
1823004000NRG24090220240159904
|
12/02/2024
|
Diksha Anand Wankhade
|
1823004WL021320
|
Diksha Anand Wankhade
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460058
|
|
MRS DIGSHA RAHUL MOTINAGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
BARSHITAKLI
|
MH-23-004-070-001/517
(Shindkhed)
|
1823004000NRG24090220240159903
|
12/02/2024
|
Anand Ramananad Wankhade
|
1823004WL021320
|
Anand Ramananad Wankhade
|
00415
|
SBIN0001932
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460059
|
|
MR ANAND RAMANAND WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
BARSHITAKLI
|
MH-23-004-070-001/143
(Shindkhed)
|
1823004000NRG24090220240159887
|
12/02/2024
|
Chhayabai Mahendra Nikade
|
1823004WL021319
|
Chhayabai Mahendra Nikade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460071
|
|
MRS CHHAYABAI MAHENDRA NIKADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARSHITAKLI
|
MH-23-004-070-001/143
(Shindkhed)
|
1823004000NRG24090220240159889
|
12/02/2024
|
Dhammaratna Mahendra Nikade
|
1823004WL021319
|
Dhammaratna Mahendra Nikade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460060
|
|
DHAMMARATNA MAHENDRA NIKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARSHITAKLI
|
MH-23-004-070-001/143
(Shindkhed)
|
1823004000NRG24090220240159886
|
12/02/2024
|
Mahendra Shalikram Nakade
|
1823004WL021319
|
Mahendra Shalikram Nakade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460062
|
|
MR MAHENDRA SHALIKRAM NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24090220240159900
|
12/02/2024
|
Ganesh Mittu Tayde
|
1823004WL021320
|
Ganesh Mittu Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460064
|
|
GANESH MITHU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24090220240159901
|
12/02/2024
|
Sundar Ganesh Tayde
|
1823004WL021320
|
Sundar Ganesh Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460069
|
|
MS SUNDAR GANESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24090220240159902
|
12/02/2024
|
Vilas Ganesh Tayde
|
1823004WL021320
|
Vilas Ganesh Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460055
|
|
VILAS GANESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARSHITAKLI
|
MH-23-004-070-001/404
(Shindkhed)
|
1823004000NRG24090220240159891
|
12/02/2024
|
Manda Mahesh Gawande
|
1823004WL021319
|
Manda Mahesh Gawande
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460070
|
|
MANDA MAHESH GAVANDE.
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
BARSHITAKLI
|
MH-23-004-070-001/5
(Shindkhed)
|
1823004000NRG24090220240159892
|
12/02/2024
|
Shrikant Tulshiram Wankhade
|
1823004WL021319
|
Shrikant Tulshiram Wankhade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460068
|
|
MR SHRIKANT TULSHIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARSHITAKLI
|
MH-23-004-070-001/5
(Shindkhed)
|
1823004000NRG24090220240159893
|
12/02/2024
|
Vanita Shrikant Wankhade
|
1823004WL021319
|
Vanita Shrikant Wankhade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460075
|
|
MRS VANITA KANTARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARSHITAKLI
|
MH-23-004-070-001/6
(Shindkhed)
|
1823004000NRG24090220240159907
|
12/02/2024
|
Atul Dilip Wankhade
|
1823004WL021320
|
Atul Dilip Wankhade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460061
|
|
ATUL DILIP WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARSHITAKLI
|
MH-23-004-070-001/6
(Shindkhed)
|
1823004000NRG24090220240159906
|
12/02/2024
|
Shalutai Dilip Wankhade
|
1823004WL021320
|
Shalutai Dilip Wankhade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460073
|
|
MRS SHALUTAI DILIP WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARSHITAKLI
|
MH-23-004-070-001/662
(Shindkhed)
|
1823004000NRG24090220240159897
|
12/02/2024
|
Manda Pramod Tayde
|
1823004WL021319
|
Manda Pramod Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460072
|
|
MRS MANDA PRAMOD TAYADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARSHITAKLI
|
MH-23-004-070-001/662
(Shindkhed)
|
1823004000NRG24090220240159896
|
12/02/2024
|
Pramod Yashwant Tayde
|
1823004WL021319
|
Pramod Yashwant Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460063
|
|
Mr. PRMOD YASHAVANT TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARSHITAKLI
|
MH-23-004-070-001/690
(Shindkhed)
|
1823004000NRG24090220240159909
|
12/02/2024
|
Ambika Rameshwar Hage
|
1823004WL021320
|
Ambika Rameshwar Hage
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460078
|
|
AMBIKA DNYANDEO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BARSHITAKLI
|
MH-23-004-070-001/74
(Shindkhed)
|
1823004000NRG24090220240159899
|
12/02/2024
|
Vijay Sukhdev Gawai
|
1823004WL021319
|
Vijay Sukhdev Gawai
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460067
|
|
MR VIJAY SUKHADEV GAVAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
27
|
BARSHITAKLI
|
MH-23-004-029-001/179
(Kothadi Bk)
|
1823004000NRG24120220240160877
|
12/02/2024
|
Nandabai Uttam Lokhande
|
1823004WL021442
|
Nandabai Uttam Lokhande
|
00415
|
SBIN0007370
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400460074
|
|
MRS NANDABAI UTTAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARSHITAKLI
|
MH-23-004-029-001/257
(Kothadi Bk)
|
1823004000NRG24120220240160878
|
12/02/2024
|
Umesh Sadashiv Chafe
|
1823004WL021442
|
Umesh Sadashiv Chafe
|
00415
|
SBIN0007370
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400460076
|
|
MR UMESH SADASHIV CHAPHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARSHITAKLI
|
MH-23-004-037-001/1110
(Mahan)
|
1823004000NRG24120220240160902
|
12/02/2024
|
Raju Pandurng Pawar
|
1823004WL021445
|
Raju Pandurng Pawar
|
00415
|
SBIN0007370
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400460077
|
|
MR RAJU PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARSHITAKLI
|
MH-23-004-037-001/142
(Mahan)
|
1823004000NRG24120220240160904
|
12/02/2024
|
Najimoddin Gyanoddin
|
1823004WL021445
|
Najimoddin Gyanoddin
|
00415
|
SBIN0007370
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400460066
|
|
MR NAJIMODDIN GYASODDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
31
|
BARSHITAKLI
|
MH-23-004-070-001/143
(Shindkhed)
|
1823004000NRG24090220240159888
|
12/02/2024
|
Rajratna Mahendra Nikade
|
1823004WL021319
|
Rajratna Mahendra Nikade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460053
|
|
RAJRATNA MAHENDRA NIKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARSHITAKLI
|
MH-23-004-070-001/6
(Shindkhed)
|
1823004000NRG24090220240159905
|
12/02/2024
|
Dilip Mahadev Wankhade
|
1823004WL021320
|
Dilip Mahadev Wankhade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400460054
|
|
DILIP MAHADEV WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
BARSHITAKLI
|
MH-23-004-029-001/179
(Kothadi Bk)
|
1823004000NRG24120220240160876
|
12/02/2024
|
Uttam Yashwant Lokhande
|
1823004WL021442
|
Uttam Yashwant Lokhande
|
400001
|
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400460083
|
|
MR UTTAM YASHWANT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|