|
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-23-011-006-003/1786
(Shirla)
|
1823011000NRG24280820230080596
|
30/08/2023
|
Halima Khan Ayyaz Khan
|
1823011WL011006
|
Halima Khan Ayyaz Khan
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011154
|
|
HALIMA KHAN AYYAZ KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-023-001/21
(Vahala Bk)
|
1823011000NRG24280820230081099
|
30/08/2023
|
Santosh Atmaram Chinchfule
|
1823011WL011073
|
Santosh Atmaram Chinchfule
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011159
|
|
SANTOSH ATTMARAM CHINCHFULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-006-003/1787
(Shirla)
|
1823011000NRG24280820230080597
|
30/08/2023
|
Imran khan Mastan Khan
|
1823011WL011006
|
Imran khan Mastan Khan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011153
|
|
MR IMRAN KHAN MASTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-006-001/2290
(Shirla)
|
1823011000NRG24280820230080593
|
30/08/2023
|
shaik Isa Shaik Umar
|
1823011WL011006
|
shaik Isa Shaik Umar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011151
|
|
SK ISA SK UMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATUR
|
MH-23-011-006-003/1788
(Shirla)
|
1823011000NRG24280820230080598
|
30/08/2023
|
Abrar Khan Mastan Khan
|
1823011WL011006
|
Abrar Khan Mastan Khan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011152
|
|
ABARAR KHAN MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-023-001/78
(Vahala Bk)
|
1823011000NRG24280820230081100
|
30/08/2023
|
Kamalabai Pandurang Sirsat
|
1823011WL011073
|
Kamalabai Pandurang Sirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011156
|
|
KAMLABAI PANDURANG SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
PATUR
|
MH-23-011-023-001/80
(Vahala Bk)
|
1823011000NRG24280820230081102
|
30/08/2023
|
MINAKSHI SATISH SHIRSAT
|
1823011WL011073
|
MINAKSHI SATISH SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011155
|
|
MINAKSHI SATISH SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
PATUR
|
MH-23-011-023-001/80
(Vahala Bk)
|
1823011000NRG24280820230081101
|
30/08/2023
|
SATISH PANDURANG SHIRSAT
|
1823011WL011073
|
SATISH PANDURANG SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011157
|
|
SATISH PANDURANG SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
PATUR
|
MH-23-011-023-001/84
(Vahala Bk)
|
1823011000NRG24280820230081103
|
30/08/2023
|
Vimal Keshav Sirsat
|
1823011WL011073
|
Vimal Keshav Sirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011158
|
|
VIMAL KESHV SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|