|
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
|
RISOD
|
MH-32-003-089-001/287
(YEVTI)
|
1832003000NRG24310120240156044
|
05/02/2024
|
KASTURA SHESHRAO SHINDE
|
1832003WL018365
|
KASTURA SHESHRAO SHINDE
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420601
|
|
Miss. KASTURA SHESHRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RISOD
|
MH-32-003-089-001/287
(YEVTI)
|
1832003000NRG24310120240156045
|
05/02/2024
|
RAJU SHESHRAO SHINDE
|
1832003WL018365
|
RAJU SHESHRAO SHINDE
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420600
|
|
RAJU SHESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-053-002/157
(KURHA)
|
1832003053NRG24010220240156377
|
05/02/2024
|
Rekha Vitthal Nagare
|
1832003053WL018402
|
Rekha Vitthal Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420599
|
|
SAU REKHA VITHAL NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
RISOD
|
MH-32-003-053-002/213
(KURHA)
|
1832003053NRG24010220240156405
|
05/02/2024
|
Bhagwan Kailasrao Nagre
|
1832003053WL018403
|
Bhagwan Kailasrao Nagre
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420598
|
|
BHAGWAN KAILAS NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RISOD
|
MH-32-003-053-002/213
(KURHA)
|
1832003053NRG24010220240156404
|
05/02/2024
|
Suman Kailasrao Nagare
|
1832003053WL018403
|
Suman Kailasrao Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420597
|
|
SUMANBAI KAILASRAO NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
RISOD
|
MH-32-003-053-002/157
(KURHA)
|
1832003053NRG24010220240156374
|
05/02/2024
|
Suresh Bhikaji Nagare
|
1832003053WL018402
|
Suresh Bhikaji Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420604
|
|
SURESH BHIKAJIRAO NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RISOD
|
MH-32-003-053-002/157
(KURHA)
|
1832003053NRG24010220240156376
|
05/02/2024
|
Vitthal Bhikaji Nagare
|
1832003053WL018402
|
Vitthal Bhikaji Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420602
|
|
MR VITTHAL BHIKAJI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-053-002/213
(KURHA)
|
1832003053NRG24010220240156406
|
05/02/2024
|
Bhagyashri Bhagwan Nagare
|
1832003053WL018403
|
Bhagyashri Bhagwan Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420603
|
|
BHAGYALAKSHMI BHAGWAN NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
RISOD
|
MH-32-003-098-001/318
(MANGULZANAK)
|
1832003000NRG24020220240158944
|
05/02/2024
|
Gayatri Ashwin Korde
|
1832003WL018615
|
Gayatri Ashwin Korde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420596
|
|
GAYATRI ASHWIN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|