|
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
|
AKOLA
|
MH-23-001-075-001/16
(MHAISPUR)
|
1823001000NRG24210820230077766
|
21/08/2023
|
Kanta Mohan Ghatole
|
1823001WL010666
|
Kanta Mohan Ghatole
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4732486789
|
|
Mrs. KANTA MOHAN GHATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AKOLA
|
MH-23-001-075-001/16
(MHAISPUR)
|
1823001000NRG24210820230077765
|
21/08/2023
|
Mohan Jagdevrav Ghatole
|
1823001WL010666
|
Mohan Jagdevrav Ghatole
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4732486787
|
|
Mr. MOHAN JAGDEV GHATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-023-001/135
(DEOLI)
|
1823001000NRG24210820230077812
|
21/08/2023
|
Santosh Kashinath Nawalkar
|
1823001WL010673
|
Santosh Kashinath Nawalkar
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4732486791
|
|
MR SANTOSH KASHINATH NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-069-001/218
(MHATODI)
|
1823001000NRG24210820230077743
|
21/08/2023
|
Alka Dilip Dhavale
|
1823001WL010661
|
Alka Dilip Dhavale
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
22/08/2023
|
|
4732486792
|
|
ALAKA DILIP DHAVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-069-001/218
(MHATODI)
|
1823001000NRG24210820230077744
|
21/08/2023
|
Kajal Dilip Dhavale
|
1823001WL010661
|
Kajal Dilip Dhavale
|
00415
|
SBIN0000306
|
1092
|
1092
|
Processed
|
22/08/2023
|
|
4732486788
|
|
MS KAJAL DILIP DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-075-001/211
(MHAISPUR)
|
1823001000NRG24210820230077767
|
21/08/2023
|
Manish Dilip Wankhade
|
1823001WL010666
|
Manish Dilip Wankhade
|
00415
|
SBIN0012015
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4732486783
|
|
MR MANISH DILIP WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-023-001/135
(DEOLI)
|
1823001000NRG24210820230077811
|
21/08/2023
|
DURGA SANTOSH NAVALKAR
|
1823001WL010673
|
DURGA SANTOSH NAVALKAR
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4732486785
|
|
MRS DURGA SANTOSH NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOLA
|
MH-23-001-023-001/270
(DEOLI)
|
1823001000NRG24210820230077815
|
21/08/2023
|
Nirmala Shuddhodhan sadanshiv
|
1823001WL010673
|
Nirmala Shuddhodhan sadanshiv
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4732486784
|
|
MS NIRMALA SHUDDHODHAN SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-099-002/25
(TAMASI)
|
1823001000NRG24210820230077675
|
21/08/2023
|
Divakar sheshrao ingale
|
1823001WL010650
|
Divakar sheshrao ingale
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732486786
|
|
DIVAKAR SHESHRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-23-001-069-001/130
(MHATODI)
|
1823001000NRG24210820230077739
|
21/08/2023
|
Suvarna Rajendra Tekade
|
1823001WL010660
|
Suvarna Rajendra Tekade
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732486790
|
|
SUVARNA RAJENDRA TEKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AKOLA
|
MH-23-001-019-001/4
(CHANGEPHAL)
|
1823001000NRG24210820230077825
|
21/08/2023
|
KALPANA VASANT INGOLE
|
1823001WL010674
|
KALPANA VASANT INGOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4732486793
|
|
KALPNA VASANT INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
AKOLA
|
MH-23-001-019-001/4
(CHANGEPHAL)
|
1823001000NRG24210820230077824
|
21/08/2023
|
VASANT SHRIRAM INGOLE
|
1823001WL010674
|
VASANT SHRIRAM INGOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4732486794
|
|
VASANT INGLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AKOLA
|
MH1823001999_210823APB_FTO_169875
|
Central Bank Of India
|
CBIN0282870
|
KAPSI ROAD
|
3822
|
|
2
|
AKOLA
|
MH1823001999_210823APB_FTO_169875
|
Distt.Central Coop.Bank
|
ADCC0000015
|
Kanshivni
|
1911
|
|
3
|
AKOLA
|
MH1823001999_210823APB_FTO_169875
|
Punjab National Bank
|
PUNB0000900
|
TILAK ROAD
|
1092
|
|
4
|
AKOLA
|
MH1823001999_210823APB_FTO_169875
|
State Bank of India
|
SBIN0000306
|
AKOLA
|
1092
|
|
5
|
AKOLA
|
MH1823001999_210823APB_FTO_169875
|
State Bank of India
|
SBIN0012015
|
KAULKHED
|
1911
|
|
6
|
AKOLA
|
MH1823001999_210823APB_FTO_169875
|
State Bank of India
|
SBIN0013534
|
BORGAON MANJU
|
3822
|
|
7
|
AKOLA
|
MH1823001999_210823APB_FTO_169875
|
Union Bank of India
|
UBIN0542571
|
KURANKHED
|
1365
|
|
8
|
AKOLA
|
MH1823001999_210823APB_FTO_169875
|
Union Bank of India
|
UBIN0829358
|
Mhatodi
|
1638
|
|
9
|
AKOLA
|
MH1823001999_210823APB_FTO_169875
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Malkapur
|
3822
|