|
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
|
PATUR
|
MH-23-011-006-003/1450
(Shirla)
|
1823011000NRG24171120230121153
|
20/11/2023
|
Amol Siddharth Surwade
|
1823011WL016321
|
Amol Siddharth Surwade
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240290651
|
|
AMOL SIDHARTH SURWADE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-006-003/785
(Shirla)
|
1823011000NRG24171120230121185
|
20/11/2023
|
Savita Sakharam Khandare
|
1823011WL016321
|
Savita Sakharam Khandare
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240290636
|
|
SAVITA SKHARAM KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-006-003/1086
(Shirla)
|
1823011000NRG24171120230121143
|
20/11/2023
|
PAVAN RAMBHAU GAHILE
|
1823011WL016321
|
PAVAN RAMBHAU GAHILE
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240290638
|
|
PAVAN RAMBHAU GAYALE
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATUR
|
MH-23-011-006-003/1449
(Shirla)
|
1823011000NRG24171120230121152
|
20/11/2023
|
Taibai Siddharth Surwade
|
1823011WL016321
|
Taibai Siddharth Surwade
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240290635
|
|
TAIBAI SIDHARTH SURWADE
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATUR
|
MH-23-011-006-003/785
(Shirla)
|
1823011000NRG24171120230121184
|
20/11/2023
|
sakharam uttmrav khndare
|
1823011WL016321
|
sakharam uttmrav khndare
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240290637
|
|
SAKHARAM UTTAMRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATUR
|
MH-23-011-006-003/786
(Shirla)
|
1823011000NRG24171120230121186
|
20/11/2023
|
TRYAMBAK UTTAMRAV KHANDARE
|
1823011WL016321
|
TRYAMBAK UTTAMRAV KHANDARE
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240290640
|
|
TRYAMBAK UTTAMRAO KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-021-001/405
(Sasti)
|
1823011000NRG24101120230119281
|
20/11/2023
|
Prakash Jagdeo Lasurkar
|
1823011WL016055
|
Prakash Jagdeo Lasurkar
|
00114
|
ADCC0000062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290639
|
|
PRAKASH JAGDEV LASURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-035-001/1109
(Alegaon)
|
1823011000NRG24181120230121250
|
20/11/2023
|
Sadik Khan Rahamat Ullah Khan
|
1823011WL016336
|
Sadik Khan Rahamat Ullah Khan
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290653
|
|
SADIK KHA NATTHEKHA RAHEMATULLA KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-006-001/310
(Shirla)
|
1823011000NRG24171120230121125
|
20/11/2023
|
GAJANAN SITARAM DABERAO
|
1823011WL016321
|
GAJANAN SITARAM DABERAO
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240290642
|
|
MR GAJANAN SITARAM DABERAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-006-003/1183
(Shirla)
|
1823011000NRG24171120230121144
|
20/11/2023
|
SAGAR NAMDEVRAO RAKHONDE
|
1823011WL016321
|
SAGAR NAMDEVRAO RAKHONDE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240290644
|
|
SAGAR NAMDEORAO RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATUR
|
MH-23-011-006-003/1184
(Shirla)
|
1823011000NRG24171120230121145
|
20/11/2023
|
Puja Nandkishor Rakhonde
|
1823011WL016321
|
Puja Nandkishor Rakhonde
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240290649
|
|
MRS PUJA NANDKISHOR RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-006-003/1466
(Shirla)
|
1823011000NRG24171120230121154
|
20/11/2023
|
PANKAJ SURESH SHEGOKAR
|
1823011WL016321
|
PANKAJ SURESH SHEGOKAR
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240290652
|
|
MR PANKAJ SURESH SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-006-003/1607
(Shirla)
|
1823011000NRG24171120230121160
|
20/11/2023
|
Gajanan Shamrao Bartashe
|
1823011WL016321
|
Gajanan Shamrao Bartashe
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240290650
|
|
GAJANAN BARTASHE SHOBHA BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
14
|
PATUR
|
MH-23-011-006-003/786
(Shirla)
|
1823011000NRG24171120230121187
|
20/11/2023
|
Durga Tryambak Khandare
|
1823011WL016321
|
Durga Tryambak Khandare
|
00468
|
UBIN0910279
|
1632
|
1632
|
Rejected
|
24/01/2024
|
|
A024240290641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-019-001/175
(Khetri)
|
1823011000NRG24201120230121419
|
20/11/2023
|
MR HAFIZ BAIG ANNUBAIG
|
1823011WL016380
|
MR HAFIZ BAIG ANNUBAIG
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290655
|
|
HAFIZ BAIG ANNUBAIG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-019-001/175
(Khetri)
|
1823011000NRG24201120230121420
|
20/11/2023
|
NAJEMABI HAFIS BEG
|
1823011WL016380
|
NAJEMABI HAFIS BEG
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290656
|
|
NAJEMABI HAFIS BEG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24201120230121423
|
20/11/2023
|
AFIRAOJ KHA SHAFI KHA
|
1823011WL016380
|
AFIRAOJ KHA SHAFI KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290658
|
|
AFROJ KHAN SHAFIKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24201120230121425
|
20/11/2023
|
NAJERA KHATUN SHAFI KHA
|
1823011WL016380
|
NAJERA KHATUN SHAFI KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290665
|
|
NAJERABI KHATUN SHAFIKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24201120230121424
|
20/11/2023
|
YASMIN BANO AFIRAOJ KHA
|
1823011WL016380
|
YASMIN BANO AFIRAOJ KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290659
|
|
YASMIN BANO AFROJ KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PATUR
|
MH-23-011-019-001/317
(Khetri)
|
1823011000NRG24201120230121430
|
20/11/2023
|
Abdul Rahim Abdul Rashid
|
1823011WL016380
|
Abdul Rahim Abdul Rashid
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290662
|
|
AB RAHIM AB RASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
PATUR
|
MH-23-011-019-001/370
(Khetri)
|
1823011000NRG24201120230121432
|
20/11/2023
|
HAMIDABI MO RASID
|
1823011WL016380
|
HAMIDABI MO RASID
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290647
|
|
HAMIDABI MO RASID - KHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
PATUR
|
MH-23-011-019-001/370
(Khetri)
|
1823011000NRG24201120230121431
|
20/11/2023
|
MO RASID SK LAL
|
1823011WL016380
|
MO RASID SK LAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290657
|
|
MR SKRASHID SKKARIM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-019-001/370
(Khetri)
|
1823011000NRG24201120230121433
|
20/11/2023
|
NASIR AB RASID AB
|
1823011WL016380
|
NASIR AB RASID AB
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290661
|
|
NASIR AHMED ABDUL RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATUR
|
MH-23-011-019-001/370
(Khetri)
|
1823011000NRG24201120230121434
|
20/11/2023
|
TOUSIF AHEMAD A RASID
|
1823011WL016380
|
TOUSIF AHEMAD A RASID
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290663
|
|
TOUSIF AHEMAD A RASID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
PATUR
|
MH-23-011-019-001/515
(Khetri)
|
1823011000NRG24201120230121437
|
20/11/2023
|
A Salim She Lal
|
1823011WL016380
|
A Salim She Lal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290643
|
|
AB..SALIM SK.LAL R/O-KHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PATUR
|
MH-23-011-019-001/524
(Khetri)
|
1823011000NRG24201120230121438
|
20/11/2023
|
Nasrin A rahim
|
1823011WL016380
|
Nasrin A rahim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290660
|
|
NASARIN TABASUM AB RAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PATUR
|
MH-23-011-019-001/84
(Khetri)
|
1823011000NRG24201120230121443
|
20/11/2023
|
ABDUL. RASID ABDUL MJID
|
1823011WL016380
|
ABDUL. RASID ABDUL MJID
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290648
|
|
MR ABDUL RASHID ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-019-001/84
(Khetri)
|
1823011000NRG24201120230121445
|
20/11/2023
|
MOHD SARIF ABDUL RASHID
|
1823011WL016380
|
MOHD SARIF ABDUL RASHID
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290664
|
|
MO SARIF MO RASID - KHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
29
|
PATUR
|
MH-23-011-006-001/310
(Shirla)
|
1823011000NRG24171120230121126
|
20/11/2023
|
Chaya Gajanan Bartase
|
1823011WL016321
|
Chaya Gajanan Bartase
|
00729
|
ADCC0000058
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240290634
|
|
CHHAYABAI GAJANAN DABERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
30
|
PATUR
|
MH-23-011-035-001/1109
(Alegaon)
|
1823011000NRG24181120230121251
|
20/11/2023
|
Rukaya Bano Sadik Khan
|
1823011WL016336
|
Rukaya Bano Sadik Khan
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290654
|
|
RUQUAIYYA BANO SADIQUE KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
PATUR
|
MH-23-011-019-001/397
(Khetri)
|
1823011000NRG24201120230121436
|
20/11/2023
|
Raisa bi Turab Beg
|
1823011WL016380
|
Raisa bi Turab Beg
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290646
|
|
MISS RAISABI TURABBEG
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-019-001/397
(Khetri)
|
1823011000NRG24201120230121435
|
20/11/2023
|
Turab Baig Sattar Baig
|
1823011WL016380
|
Turab Baig Sattar Baig
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290645
|
|
TURAB BEG SATTAR BEG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52338
|
52338
|
|
|
|
|
|
|
|