|
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-23-001-096-001/328
(SANGVI KD.)
|
1823001000NRG23171120220111467
|
17/11/2022
|
yogita santosh navkar
|
1823001WL013692
|
yogita santosh navkar
|
00089
|
CBIN0282842
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374209134
|
|
yogitasantoshnavkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-104-002/155
(WANI)
|
1823001000NRG23171120220111448
|
17/11/2022
|
umesh
|
1823001WL013690
|
umesh
|
00114
|
ADCC0000012
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374209134
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-096-002/41
(SANGVI KD.)
|
1823001000NRG23171120220111442
|
17/11/2022
|
Panjab Udhav Khond
|
1823001WL013689
|
Panjab Udhav Khond
|
00114
|
ADCC0000016
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374209134
|
|
PanjabUdhavKhond
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-096-001/36
(SANGVI KD.)
|
1823001000NRG23171120220111457
|
17/11/2022
|
SHRIKRUSHNA GOVINDA NAWALE
|
1823001WL013691
|
SHRIKRUSHNA GOVINDA NAWALE
|
00176
|
IDIB000A075
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374209134
|
|
SHRIKRUSHNAGOVINDANAWALE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
5
|
AKOLA
|
MH-23-001-096-003/124
(SANGVI KD.)
|
1823001000NRG23171120220111468
|
17/11/2022
|
Vilas Dashrath Ambhore
|
1823001WL013692
|
Vilas Dashrath Ambhore
|
00176
|
IDIB000A075
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374209134
|
|
VilasDashrathAmbhore
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-003-001/439
(AGAR)
|
1823001000NRG23171120220111453
|
17/11/2022
|
VITTHAL MADHUKAR PARASKAR
|
1823001WL013691
|
VITTHAL MADHUKAR PARASKAR
|
00354
|
PUNB0017210
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374209134
|
|
VITTHALMADHUKARPARASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-096-003/159
(SANGVI KD.)
|
1823001000NRG23171120220111443
|
17/11/2022
|
Sadanand Devlal Halavane
|
1823001WL013689
|
Sadanand Devlal Halavane
|
00415
|
SBIN0030274
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374209134
|
|
SadanandDevlalHalavane
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-020-001/11
(DHOTARDI)
|
1823001000NRG23171120220111470
|
17/11/2022
|
Padma Shivaji Kad
|
1823001WL013693
|
Padma Shivaji Kad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
374209134
|
|
PadmaShivajiKad
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
AKOLA
|
MH-23-001-104-001/422
(WANI)
|
1823001000NRG23171120220111445
|
17/11/2022
|
tarabai ashok sontakke
|
1823001WL013690
|
tarabai ashok sontakke
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374209134
|
|
tarabaiashoksontakke
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15872
|
15872
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AKOLA
|
MH1823001999_171122APB_FTO_327708
|
Central Bank Of India
|
CBIN0282842
|
GANDHIGRAM
|
1792
|
|
2
|
AKOLA
|
MH1823001999_171122APB_FTO_327708
|
Distt.Central Coop.Bank
|
ADCC0000012
|
Borgaon Manju
|
1792
|
|
3
|
AKOLA
|
MH1823001999_171122APB_FTO_327708
|
Distt.Central Coop.Bank
|
ADCC0000016
|
Gandhigram
|
1792
|
|
4
|
AKOLA
|
MH1823001999_171122APB_FTO_327708
|
Indian Bank
|
IDIB000A075
|
AKOLA
|
3584
|
|
5
|
AKOLA
|
MH1823001999_171122APB_FTO_327708
|
Punjab National Bank
|
PUNB0017210
|
Akola New Cloth Mrkt Maharashtra
|
1792
|
|
6
|
AKOLA
|
MH1823001999_171122APB_FTO_327708
|
State Bank of India
|
SBIN0030274
|
OLD PURTI BAZAR, AKOLA
|
1792
|
|
7
|
AKOLA
|
MH1823001999_171122APB_FTO_327708
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Borgaon Manju
|
1792
|
|
8
|
AKOLA
|
MH1823001999_171122APB_FTO_327708
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Umari
|
1536
|