|
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-23-001-048-001/4
(KAPILESHWAR)
|
1823001000NRG23100620220022306
|
10/06/2022
|
PRINKA
|
1823001WL003223
|
PRINKA
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349648443
|
|
PRINKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-085-001/429
(ROHANA)
|
1823001000NRG23100620220022245
|
10/06/2022
|
VIJAY BHUJINGRAO WANKHADE
|
1823001WL003212
|
VIJAY BHUJINGRAO WANKHADE
|
00045
|
BARB0DBKELI
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349648443
|
|
VIJAYBHUJINGRAOWANKHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-048-001/4
(KAPILESHWAR)
|
1823001000NRG23100620220022305
|
10/06/2022
|
PrushottamTrayambak Kathole
|
1823001WL003223
|
PrushottamTrayambak Kathole
|
00078
|
CNRB0001082
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349648443
|
|
PrushottamTrayambakKathole
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-065-001/10
(LAKHANWADA)
|
1823001000NRG23100620220022327
|
10/06/2022
|
Gulab Kashiram Malokar
|
1823001WL003230
|
Gulab Kashiram Malokar
|
00089
|
CBIN0282870
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349648443
|
|
GulabKashiramMalokar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AKOLA
|
MH-23-001-065-001/10
(LAKHANWADA)
|
1823001000NRG23100620220022328
|
10/06/2022
|
Kanta Gulab Malokar
|
1823001WL003230
|
Kanta Gulab Malokar
|
00089
|
CBIN0282870
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349648443
|
|
KantaGulabMalokar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AKOLA
|
MH-23-001-065-001/11
(LAKHANWADA)
|
1823001000NRG23100620220022323
|
10/06/2022
|
Bhaurao Totaram Shinde
|
1823001WL003229
|
Bhaurao Totaram Shinde
|
00089
|
CBIN0282870
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349648443
|
|
BhauraoTotaramShinde
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AKOLA
|
MH-23-001-065-001/154
(LAKHANWADA)
|
1823001000NRG23100620220022321
|
10/06/2022
|
Anil Gajanan Gawande
|
1823001WL003228
|
Anil Gajanan Gawande
|
00089
|
CBIN0282870
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349648443
|
|
AnilGajananGawande
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
AKOLA
|
MH-23-001-065-001/24
(LAKHANWADA)
|
1823001000NRG23100620220022322
|
10/06/2022
|
Varsha Subhash Malokar
|
1823001WL003228
|
Varsha Subhash Malokar
|
00089
|
CBIN0282870
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349648443
|
|
VarshaSubhashMalokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AKOLA
|
MH-23-001-065-001/386
(LAKHANWADA)
|
1823001000NRG23100620220022329
|
10/06/2022
|
Shivhari Tryambak Aghadate
|
1823001WL003230
|
Shivhari Tryambak Aghadate
|
00089
|
CBIN0282870
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349648443
|
|
ShivhariTryambakAghadate
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKOLA
|
MH-23-001-065-001/56
(LAKHANWADA)
|
1823001000NRG23100620220022325
|
10/06/2022
|
Devidas Laxman Kamble
|
1823001WL003229
|
Devidas Laxman Kamble
|
00089
|
CBIN0282870
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349648443
|
|
DevidasLaxmanKamble
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-23-001-065-001/96
(LAKHANWADA)
|
1823001000NRG23100620220022318
|
10/06/2022
|
Kisan Tukaram Waghamare
|
1823001WL003227
|
Kisan Tukaram Waghamare
|
00089
|
CBIN0282870
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349648443
|
|
KisanTukaramWaghamare
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-23-001-048-001/84
(KAPILESHWAR)
|
1823001000NRG23100620220022311
|
10/06/2022
|
Sanjay Ramrao Kolhe
|
1823001WL003225
|
Sanjay Ramrao Kolhe
|
00114
|
ADCC0000002
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349648443
|
|
SanjayRamraoKolhe
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-23-001-065-001/53
(LAKHANWADA)
|
1823001000NRG23100620220022337
|
10/06/2022
|
prakash sakharam gopnarayan
|
1823001WL003234
|
prakash sakharam gopnarayan
|
00114
|
ADCC0000005
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349648443
|
|
prakashsakharamgopnarayan
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-23-001-054-002/61
(KHARAP KD.)
|
1823001000NRG23100620220022315
|
10/06/2022
|
RAMESH DIGAMBAR KALMEGH
|
1823001WL003226
|
RAMESH DIGAMBAR KALMEGH
|
00415
|
SBIN0006180
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349648443
|
|
RAMESHDIGAMBARKALMEGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-23-001-048-001/24
(KAPILESHWAR)
|
1823001000NRG23100620220022309
|
10/06/2022
|
gajanan
|
1823001WL003225
|
gajanan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349648443
|
|
gajanan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
AKOLA
|
MH-23-001-048-001/32
(KAPILESHWAR)
|
1823001000NRG23100620220022308
|
10/06/2022
|
Arun Shatrughan Karale
|
1823001WL003224
|
Arun Shatrughan Karale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349648443
|
|
ArunShatrughanKarale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
17
|
AKOLA
|
MH-23-001-100-001/74
(TAKALI JALAM)
|
1823001000NRG23100620220022348
|
10/06/2022
|
Ramesh Kisan Bhagewar
|
1823001WL003237
|
Ramesh Kisan Bhagewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349648443
|
|
RameshKisanBhagewar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27392
|
27392
|
|
|
|
|
|
|
|