|
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-09-011-041-001/268
(SAVARKUTE)
|
1809011000NRG24170220240381385
|
17/02/2024
|
BARAKU DAGADU BANDE
|
1809011WL058289
|
BARAKU DAGADU BANDE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096376
|
|
Mr. BARAKU DAGADU BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKOLA
|
MH-09-011-109-001/236
(SHELAD)
|
1809011000NRG24170220240381377
|
17/02/2024
|
SITABAI SOMNATH GHIGE
|
1809011WL058285
|
SITABAI SOMNATH GHIGE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096377
|
|
MS SITABAI SOMNATH GHIGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AKOLA
|
MH-09-011-109-001/269
(SHELAD)
|
1809011000NRG24170220240381378
|
17/02/2024
|
TUKARAM BHIVA GHIGE
|
1809011WL058285
|
TUKARAM BHIVA GHIGE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096375
|
|
MR TUKARAM BHIVA GHIGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-111-001/673
(DHAMANGAON PAT)
|
1809011000NRG24170220240381520
|
17/02/2024
|
JAYSHREE PARSHURAM GHULE
|
1809011WL058324
|
JAYSHREE PARSHURAM GHULE
|
00089
|
CBIN0281858
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240096373
|
|
Mrs. Jaya Parashram Ghule
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AKOLA
|
MH-09-011-111-001/673
(DHAMANGAON PAT)
|
1809011000NRG24170220240381519
|
17/02/2024
|
PARSHURAM PRLHAD GHULE
|
1809011WL058324
|
PARSHURAM PRLHAD GHULE
|
00089
|
CBIN0281858
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240096362
|
|
Mr. GHULE PARSHURAM PRALHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-09-011-111-001/673
(DHAMANGAON PAT)
|
1809011000NRG24170220240381521
|
17/02/2024
|
SUMIT PARSHURAM GHULE
|
1809011WL058324
|
SUMIT PARSHURAM GHULE
|
00089
|
CBIN0281858
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240096371
|
|
Master SUMIT PARSHURAM GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-09-011-112-001/140
(MOGRAS)
|
1809011000NRG24170220240381382
|
17/02/2024
|
ASHOK RAGHUNATH PARDHI
|
1809011WL058287
|
ASHOK RAGHUNATH PARDHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096361
|
|
Mr. ASHOK RAGHUNATH PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AKOLA
|
MH-09-011-125-001/156
(BHOLEWADI)
|
1809011000NRG24170220240381370
|
17/02/2024
|
PUSHPA VILAS DESHMUKH
|
1809011WL058282
|
PUSHPA VILAS DESHMUKH
|
00089
|
CBIN0281858
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240096365
|
|
Mrs. PUSHPA VILAS DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AKOLA
|
MH-09-011-136-002/38
(KELI KOTUL)
|
1809011000NRG24170220240381371
|
17/02/2024
|
ZUMBARABAI GOVINDA GODE
|
1809011WL058283
|
ZUMBARABAI GOVINDA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096366
|
|
Mrs. ZUMBARABAI GOVIND GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKOLA
|
MH-09-011-136-002/69
(KELI KOTUL)
|
1809011000NRG24170220240381372
|
17/02/2024
|
EKNATH PUNAJI GODE
|
1809011WL058283
|
EKNATH PUNAJI GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096363
|
|
GODE EKNATH PUNAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
AKOLA
|
MH-09-011-136-002/69
(KELI KOTUL)
|
1809011000NRG24170220240381373
|
17/02/2024
|
LILABAI EKNATH GODE
|
1809011WL058283
|
LILABAI EKNATH GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240096368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
AKOLA
|
MH-09-011-136-002/73
(KELI KOTUL)
|
1809011000NRG24170220240381374
|
17/02/2024
|
NAGU SHIVRAM GODE
|
1809011WL058283
|
NAGU SHIVRAM GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096372
|
|
NAGU SHIVRAM GODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15771
|
15771
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-09-011-097-001/890
(KALAS BK)
|
1809011000NRG24170220240381375
|
17/02/2024
|
BUDHA PUNA WAJE
|
1809011WL058284
|
BUDHA PUNA WAJE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096364
|
|
Mr. BUDHA PUNA WAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AKOLA
|
MH-09-011-097-001/939
(KALAS BK)
|
1809011000NRG24170220240381376
|
17/02/2024
|
URMILA BALASAHEB WAKCHOURE
|
1809011WL058284
|
URMILA BALASAHEB WAKCHOURE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096374
|
|
Mrs. URMILA BALASAHEB WAKCHUARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-09-011-111-001/673
(DHAMANGAON PAT)
|
1809011000NRG24170220240381522
|
17/02/2024
|
PRAJAKTA PARSHURAM GHULE
|
1809011WL058324
|
PRAJAKTA PARSHURAM GHULE
|
00415
|
SBIN0001042
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240096369
|
|
MISS PRAJAKTA PARSHURAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
16
|
AKOLA
|
MH-09-011-109-001/269
(SHELAD)
|
1809011000NRG24170220240381379
|
17/02/2024
|
MARUTI TUKARAM GHIGE
|
1809011WL058285
|
MARUTI TUKARAM GHIGE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096367
|
|
Mr. MARUTI TUKARAM GHIGE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AKOLA
|
MH-09-011-112-001/78
(MOGRAS)
|
1809011000NRG24170220240381383
|
17/02/2024
|
RAMNATH GANGADHAR PARADHI
|
1809011WL058287
|
RAMNATH GANGADHAR PARADHI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096360
|
|
MR RAMNATH GANGADHAR PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-09-011-124-002/78
(AMBHOL)
|
1809011000NRG24170220240381369
|
17/02/2024
|
SANDESH RAMDAS SABALE
|
1809011WL058281
|
SANDESH RAMDAS SABALE
|
00415
|
SBIN0012465
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240096370
|
|
MASTER SANDESH RAMDAS SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-09-011-041-001/268
(SAVARKUTE)
|
1809011000NRG24170220240381386
|
17/02/2024
|
PARVATABAI BARAKU BANDE
|
1809011WL058289
|
PARVATABAI BARAKU BANDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096359
|
|
PARVATABAI BARKU BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33495
|
33495
|
|
|
|
|
|
|
|