|
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-09-011-091-001/208
(UNCHKHADAK KH)
|
1809011000NRG24150620230061735
|
15/06/2023
|
SAVITA GAUTAM PAWAR
|
1809011WL010916
|
SAVITA GAUTAM PAWAR
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230066777
|
|
SAVITA GAUTAM PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-042-001/236
(DHAMANVAN)
|
1809011000NRG24150620230061724
|
15/06/2023
|
CINDHABAI KUSHABA BARAMATE
|
1809011WL010913
|
CINDHABAI KUSHABA BARAMATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230066778
|
|
MS CHINDHUBAI KUSHABAI BARAMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-081-001/4
(DHOKARI)
|
1809011000NRG24150620230061729
|
15/06/2023
|
DNYANSWAR BHAGVAT PAWAR
|
1809011WL010914
|
DNYANSWAR BHAGVAT PAWAR
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230066765
|
|
Mr. DNYANESHWAR BHAGVAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOLA
|
MH-09-011-091-001/206
(UNCHKHADAK KH)
|
1809011000NRG24150620230061734
|
15/06/2023
|
Dashrath
|
1809011WL010916
|
Dashrath
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230066781
|
|
Mrs. THAKUBAI DASHRAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-081-001/4
(DHOKARI)
|
1809011000NRG24150620230061728
|
15/06/2023
|
MANDA BHAGVAT PAWAR
|
1809011WL010914
|
MANDA BHAGVAT PAWAR
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230066774
|
|
Mrs. Manda Bhagvat Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-09-011-091-001/265
(UNCHKHADAK KH)
|
1809011000NRG24150620230061736
|
15/06/2023
|
GULAB DAGADU PAWAR
|
1809011WL010916
|
GULAB DAGADU PAWAR
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230066767
|
|
Mr. GULAB DAGADU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-09-011-105-001/253
(AMBAD)
|
1809011000NRG24150620230061721
|
15/06/2023
|
AMOL RAMESH JADHAV
|
1809011WL010912
|
AMOL RAMESH JADHAV
|
00089
|
CBIN0281252
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230066771
|
|
AMOL RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
8
|
AKOLA
|
MH-09-011-105-001/424
(AMBAD)
|
1809011000NRG24150620230061722
|
15/06/2023
|
KALPANA NARAYAN JADHAV
|
1809011WL010912
|
KALPANA NARAYAN JADHAV
|
00089
|
CBIN0281252
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230066770
|
|
SANVI NARAYAN APK KALPANA NARAYAN JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
AKOLA
|
MH-09-011-105-001/471
(AMBAD)
|
1809011000NRG24150620230061723
|
15/06/2023
|
balasaheb dattu bhor
|
1809011WL010912
|
balasaheb dattu bhor
|
00089
|
CBIN0281252
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230066776
|
|
Mr. BALASAHEB DATTU BHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-09-011-081-001/4
(DHOKARI)
|
1809011000NRG24150620230061730
|
15/06/2023
|
YOURAJ BHAGVAT PAWAR
|
1809011WL010914
|
YOURAJ BHAGVAT PAWAR
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230066766
|
|
YUARAJ BHAGWAT PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
AKOLA
|
MH-09-011-105-001/253
(AMBAD)
|
1809011000NRG24150620230061720
|
15/06/2023
|
RAMESH KARBHARI JADHAV
|
1809011WL010912
|
RAMESH KARBHARI JADHAV
|
00415
|
SBIN0001166
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230066769
|
|
JADHAV RAMESH KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-09-011-042-001/241
(DHAMANVAN)
|
1809011000NRG24150620230061726
|
15/06/2023
|
ANABAI NIVRUTTI BARAMTE
|
1809011WL010913
|
ANABAI NIVRUTTI BARAMTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230066780
|
|
Miss. Anabai Nivrutti Baramate
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AKOLA
|
MH-09-011-042-001/241
(DHAMANVAN)
|
1809011000NRG24150620230061725
|
15/06/2023
|
NIVRUTTI BUDHA BARAMATE
|
1809011WL010913
|
NIVRUTTI BUDHA BARAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230066775
|
|
Mr. Nivrutti Budha Baramate
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AKOLA
|
MH-09-011-042-001/313
(DHAMANVAN)
|
1809011000NRG24150620230061727
|
15/06/2023
|
DASHRATH DEVRAM SABALE
|
1809011WL010913
|
DASHRATH DEVRAM SABALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230066779
|
|
MR DASHARATH DEVRAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKOLA
|
MH-09-011-109-001/429
(SHELAD)
|
1809011000NRG24150620230061731
|
15/06/2023
|
BALU KISAN BHOIR
|
1809011WL010915
|
BALU KISAN BHOIR
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230066768
|
|
MR BALU KISAN BHOIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKOLA
|
MH-09-011-109-001/429
(SHELAD)
|
1809011000NRG24150620230061732
|
15/06/2023
|
PARVATA BALU BHOIR
|
1809011WL010915
|
PARVATA BALU BHOIR
|
00415
|
SBIN0005399
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230066773
|
|
MS PARVATA BALU BHOIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AKOLA
|
MH-09-011-109-001/74
(SHELAD)
|
1809011000NRG24150620230061733
|
15/06/2023
|
SHRAD KISAN BHOIR
|
1809011WL010915
|
SHRAD KISAN BHOIR
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230066772
|
|
SHARAD KISAN BHOIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|