|
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-23-004-037-001/538
(Mahan)
|
1823004000NRG24061020230101467
|
06/10/2023
|
Shaikh Mobin Shaikh Shekhaji
|
1823004WL013850
|
Shaikh Mobin Shaikh Shekhaji
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490321
|
|
MR SK MOBIN SHEKHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-037-001/1029
(Mahan)
|
1823004000NRG24061020230101456
|
06/10/2023
|
Asha Govindrao Janorkar
|
1823004WL013850
|
Asha Govindrao Janorkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490325
|
|
ASHABAI GOVINDRAO JANORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
BARSHITAKLI
|
MH-23-004-037-001/1087
(Mahan)
|
1823004000NRG24061020230101457
|
06/10/2023
|
Salman Khan Umardaraj Khan
|
1823004WL013850
|
Salman Khan Umardaraj Khan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490341
|
|
SALMAN KHAN UMARDARAJ KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
BARSHITAKLI
|
MH-23-004-037-001/1285
(Mahan)
|
1823004000NRG24061020230101459
|
06/10/2023
|
Wasimoddin Hafizoddin
|
1823004WL013850
|
Wasimoddin Hafizoddin
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490323
|
|
WASIMODDIN HAFIZODDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARSHITAKLI
|
MH-23-004-037-001/142
(Mahan)
|
1823004000NRG24061020230101461
|
06/10/2023
|
Mo Asim Nazimoddin
|
1823004WL013850
|
Mo Asim Nazimoddin
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490327
|
|
MR MO ASIM NAZIMODDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARSHITAKLI
|
MH-23-004-037-001/142
(Mahan)
|
1823004000NRG24061020230101460
|
06/10/2023
|
Najimoddin Gyanoddin
|
1823004WL013850
|
Najimoddin Gyanoddin
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490328
|
|
MR NAJIMODDIN GYASODDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHITAKLI
|
MH-23-004-037-001/1636
(Mahan)
|
1823004000NRG24061020230101462
|
06/10/2023
|
Rupali Gokul Pophale
|
1823004WL013850
|
Rupali Gokul Pophale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490340
|
|
MRS RUPALI GOKUL POPHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARSHITAKLI
|
MH-23-004-037-001/1687
(Mahan)
|
1823004000NRG24061020230101463
|
06/10/2023
|
Gulnaz Parvin Hafizoddin
|
1823004WL013850
|
Gulnaz Parvin Hafizoddin
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490332
|
|
MS GULNAZ PARVIN HAFIZODDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARSHITAKLI
|
MH-23-004-037-001/234
(Mahan)
|
1823004000NRG24061020230101465
|
06/10/2023
|
Mahesh Rameshwar Shevalkar
|
1823004WL013850
|
Mahesh Rameshwar Shevalkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490337
|
|
MASTER MAHESH RAMESHVAR SHEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARSHITAKLI
|
MH-23-004-037-001/261
(Mahan)
|
1823004000NRG24061020230101466
|
06/10/2023
|
Nitin Sukhdeo Ingle
|
1823004WL013850
|
Nitin Sukhdeo Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490342
|
|
NITIN SUKHDEO INGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARSHITAKLI
|
MH-23-004-037-001/539
(Mahan)
|
1823004000NRG24061020230101468
|
06/10/2023
|
Umardarajkhan Jallal Khan
|
1823004WL013850
|
Umardarajkhan Jallal Khan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490322
|
|
MR UMARDARAJKHAN JALAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARSHITAKLI
|
MH-23-004-037-001/547
(Mahan)
|
1823004000NRG24061020230101470
|
06/10/2023
|
Shaikh Adnan Shaikh Gafur
|
1823004WL013850
|
Shaikh Adnan Shaikh Gafur
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490329
|
|
MR SHAIKH ADNAM SHAIKH GAFUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARSHITAKLI
|
MH-23-004-037-001/586
(Mahan)
|
1823004000NRG24061020230101472
|
06/10/2023
|
Maya Ramesh Ingle
|
1823004WL013850
|
Maya Ramesh Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490338
|
|
MR RAMESH MAYATAI INGLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARSHITAKLI
|
MH-23-004-037-001/586
(Mahan)
|
1823004000NRG24061020230101471
|
06/10/2023
|
Ramesh Tulsiram Ingle
|
1823004WL013850
|
Ramesh Tulsiram Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490339
|
|
MR RAMESH MAYATAI INGLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSHITAKLI
|
MH-23-004-037-001/591
(Mahan)
|
1823004000NRG24061020230101473
|
06/10/2023
|
Arif Khan Abbas Khan
|
1823004WL013850
|
Arif Khan Abbas Khan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490335
|
|
MR ARIF KHAN ABBAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARSHITAKLI
|
MH-23-004-037-001/787
(Mahan)
|
1823004000NRG24061020230101474
|
06/10/2023
|
Pravin Arun Kambale
|
1823004WL013850
|
Pravin Arun Kambale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490324
|
|
MR PRAVIN ARUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARSHITAKLI
|
MH-23-004-037-001/819
(Mahan)
|
1823004000NRG24061020230101475
|
06/10/2023
|
Javed Ekbal Gulam Shabir
|
1823004WL013850
|
Javed Ekbal Gulam Shabir
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490330
|
|
MR RUBINA PARVIN JAWED IQBAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARSHITAKLI
|
MH-23-004-037-001/820
(Mahan)
|
1823004000NRG24061020230101476
|
06/10/2023
|
Ejaj Khan Sarfaraj Khan
|
1823004WL013850
|
Ejaj Khan Sarfaraj Khan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490326
|
|
MR EJAZ SARFARAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARSHITAKLI
|
MH-23-004-037-001/99
(Mahan)
|
1823004000NRG24061020230101477
|
06/10/2023
|
Gajanan Mahadev Shevalkar
|
1823004WL013850
|
Gajanan Mahadev Shevalkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490336
|
|
MR GAJANAN MAHADEO SHEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARSHITAKLI
|
MH-23-004-037-001/99
(Mahan)
|
1823004000NRG24061020230101478
|
06/10/2023
|
Ratna Gajanan Shevalkar
|
1823004WL013850
|
Ratna Gajanan Shevalkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490331
|
|
MS RATNA GAJANAN SHEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
BARSHITAKLI
|
MH-23-004-037-001/539
(Mahan)
|
1823004000NRG24061020230101469
|
06/10/2023
|
Imram Khan Umardaraj Khan
|
1823004WL013850
|
Imram Khan Umardaraj Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490343
|
|
IMRAN KHAN UMARDARAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
BARSHITAKLI
|
MH-23-004-037-001/234
(Mahan)
|
1823004000NRG24061020230101464
|
06/10/2023
|
Rameshwar Mahdevrao Shevalkar
|
1823004WL013850
|
Rameshwar Mahdevrao Shevalkar
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490333
|
|
RAMESHWAR MAHADEV SHEWALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
BARSHITAKLI
|
MH-23-004-037-001/99
(Mahan)
|
1823004000NRG24061020230101479
|
06/10/2023
|
Pawan Gajanan Shewalkar
|
1823004WL013850
|
Pawan Gajanan Shewalkar
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490334
|
|
MR PAVAN GAJANAN SHEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|