|
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
|
BARSHITAKLI
|
MH-23-004-037-001/1008
(Mahan)
|
1823004000NRG23061220220121624
|
06/12/2022
|
Mukund Devrao Raut
|
1823004WL014981
|
Mukund Devrao Raut
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670574796
|
|
MukundDevraoRaut
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARSHITAKLI
|
MH-23-004-037-001/1061
(Mahan)
|
1823004000NRG23061220220121363
|
06/12/2022
|
Subhash Sukhadeoro Ingle
|
1823004WL014945
|
Subhash Sukhadeoro Ingle
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670574796
|
|
SubhashSukhadeoroIngle
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARSHITAKLI
|
MH-23-004-037-001/1064
(Mahan)
|
1823004000NRG23061220220121364
|
06/12/2022
|
Mohd Taslim Mohd
|
1823004WL014945
|
Mohd Taslim Mohd
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670574796
|
|
MohdTaslimMohd
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
BARSHITAKLI
|
MH-23-004-037-001/280
(Mahan)
|
1823004000NRG23061220220121375
|
06/12/2022
|
Sanidev Arun Sasane
|
1823004WL014945
|
Sanidev Arun Sasane
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670574796
|
|
SanidevArunSasane
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
BARSHITAKLI
|
MH-23-004-037-001/366
(Mahan)
|
1823004000NRG23061220220121378
|
06/12/2022
|
Sahebrao Vithal Kharat
|
1823004WL014945
|
Sahebrao Vithal Kharat
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670574796
|
|
SahebraoVithalKharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
BARSHITAKLI
|
MH-23-004-034-001/139
(Kherda Khd)
|
1823004034NRG23061220220121638
|
06/12/2022
|
Prakash Vishnu Anjatkar
|
1823004034WL014983
|
Prakash Vishnu Anjatkar
|
400001
|
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670574796
|
|
PrakashVishnuAnjatkar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARSHITAKLI
|
MH-23-004-037-001/18
(Mahan)
|
1823004000NRG23061220220121633
|
06/12/2022
|
Vitthal Shamrao Raut
|
1823004WL014981
|
Vitthal Shamrao Raut
|
400001
|
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670574796
|
|
VitthalShamraoRaut
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
BARSHITAKLI
|
MH-23-004-037-001/270
(Mahan)
|
1823004000NRG23061220220121374
|
06/12/2022
|
Ravi Ramkrushna Sasane
|
1823004WL014945
|
Ravi Ramkrushna Sasane
|
400001
|
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670574796
|
|
RaviRamkrushnaSasane
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARSHITAKLI
|
MH-23-004-037-001/311
(Mahan)
|
1823004000NRG23061220220121376
|
06/12/2022
|
Shekh Sharif Shekh Kadar
|
1823004WL014945
|
Shekh Sharif Shekh Kadar
|
400001
|
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670574796
|
|
ShekhSharifShekhKadar
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BARSHITAKLI
|
MH-23-004-037-001/99
(Mahan)
|
1823004000NRG23061220220121384
|
06/12/2022
|
Pawan Gajanan Shewalkar
|
1823004WL014945
|
Pawan Gajanan Shewalkar
|
400001
|
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670574796
|
|
PawanGajananShewalkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|