|
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-23-004-049-001/440
(Patkhed)
|
1823004000NRG24260220240170405
|
26/02/2024
|
Bhagyashri Suresh Mankar
|
1823004WL022513
|
Bhagyashri Suresh Mankar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020298
|
|
BHAGYASHRI SURESH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-037-001/1029
(Mahan)
|
1823004000NRG24260220240170167
|
26/02/2024
|
Asha Govindrao Janorkar
|
1823004WL022481
|
Asha Govindrao Janorkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020301
|
|
ASHABAI GOVINDRAO JANORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
BARSHITAKLI
|
MH-23-004-037-001/1195
(Mahan)
|
1823004000NRG24260220240170169
|
26/02/2024
|
Mohd Akram Abdul Kalim
|
1823004WL022481
|
Mohd Akram Abdul Kalim
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020299
|
|
MR MOHD AKRAM ABDUL KALIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHITAKLI
|
MH-23-004-037-001/1236
(Mahan)
|
1823004000NRG24260220240170170
|
26/02/2024
|
Sk Iqbal Sk Chhotu
|
1823004WL022481
|
Sk Iqbal Sk Chhotu
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020300
|
|
MR SHAIKH IQBAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARSHITAKLI
|
MH-23-004-037-001/234
(Mahan)
|
1823004000NRG24260220240170175
|
26/02/2024
|
Mahesh Rameshwar Shevalkar
|
1823004WL022481
|
Mahesh Rameshwar Shevalkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020309
|
|
MASTER MAHESH RAMESHVAR SHEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARSHITAKLI
|
MH-23-004-037-001/261
(Mahan)
|
1823004000NRG24260220240170176
|
26/02/2024
|
Nitin Sukhdeo Ingle
|
1823004WL022481
|
Nitin Sukhdeo Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020296
|
|
NITIN SUKHDEO INGALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHITAKLI
|
MH-23-004-037-001/375
(Mahan)
|
1823004000NRG24260220240170178
|
26/02/2024
|
Mohd Akbar Abdul Kalim
|
1823004WL022481
|
Mohd Akbar Abdul Kalim
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020297
|
|
MOHAMMAD AKBAR ABDUL KALIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
BARSHITAKLI
|
MH-23-004-037-001/586
(Mahan)
|
1823004000NRG24260220240170180
|
26/02/2024
|
Maya Ramesh Ingle
|
1823004WL022481
|
Maya Ramesh Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020303
|
|
MR RAMESH MAYATAI INGLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARSHITAKLI
|
MH-23-004-037-001/586
(Mahan)
|
1823004000NRG24260220240170179
|
26/02/2024
|
Ramesh Tulsiram Ingle
|
1823004WL022481
|
Ramesh Tulsiram Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020302
|
|
MR RAMESH MAYATAI INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
BARSHITAKLI
|
MH-23-004-049-001/376
(Patkhed)
|
1823004000NRG24260220240170403
|
26/02/2024
|
Bhagyashree Vitthal Waghmare
|
1823004WL022513
|
Bhagyashree Vitthal Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020310
|
|
BHAGYASHREE VITTHAL WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BARSHITAKLI
|
MH-23-004-049-001/376
(Patkhed)
|
1823004000NRG24260220240170401
|
26/02/2024
|
Sahadev Gangaram Waghmare
|
1823004WL022513
|
Sahadev Gangaram Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020311
|
|
SAHADEV GANGARAM WAGHAMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
BARSHITAKLI
|
MH-23-004-049-001/376
(Patkhed)
|
1823004000NRG24260220240170404
|
26/02/2024
|
Vijaya Sahadev Waghmare
|
1823004WL022513
|
Vijaya Sahadev Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020308
|
|
VIJAY SAHADEO WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BARSHITAKLI
|
MH-23-004-049-001/376
(Patkhed)
|
1823004000NRG24260220240170402
|
26/02/2024
|
Vitthal Sahadev Waghmare
|
1823004WL022513
|
Vitthal Sahadev Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020307
|
|
VITTHAL SAHADEO WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
BARSHITAKLI
|
MH-23-004-037-001/234
(Mahan)
|
1823004000NRG24260220240170173
|
26/02/2024
|
Rameshwar Mahdevrao Shevalkar
|
1823004WL022481
|
Rameshwar Mahdevrao Shevalkar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020304
|
|
RAMESHWAR MAHADEV SHEWALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
BARSHITAKLI
|
MH-23-004-037-001/234
(Mahan)
|
1823004000NRG24260220240170174
|
26/02/2024
|
Sangita Rameshwar Shevalkar
|
1823004WL022481
|
Sangita Rameshwar Shevalkar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020305
|
|
MRS SANGITA RAMESHWAR SHEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARSHITAKLI
|
MH-23-004-037-001/357
(Mahan)
|
1823004000NRG24260220240170177
|
26/02/2024
|
Shekh Shaboddhin Nasiroddhin
|
1823004WL022481
|
Shekh Shaboddhin Nasiroddhin
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020306
|
|
SHAIKH SHAHABODDIN SHAIKH NASI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|