|
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-23-004-007-001/104
(Bhendimahal)
|
1823004000NRG23150620220025652
|
20/06/2022
|
Ganesh Baliram Rathod
|
1823004WL003570
|
Ganesh Baliram Rathod
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
GaneshBaliramRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARSHITAKLI
|
MH-23-004-007-001/126
(Bhendimahal)
|
1823004000NRG23150620220025654
|
20/06/2022
|
Varsha Subhash Rathod
|
1823004WL003570
|
Varsha Subhash Rathod
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
VarshaSubhashRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARSHITAKLI
|
MH-23-004-023-001/27
(Januna)
|
1823004023NRG23180620220027650
|
20/06/2022
|
Kuldip Bhimrao Rathod
|
1823004023WL003811
|
Kuldip Bhimrao Rathod
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
KuldipBhimraoRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARSHITAKLI
|
MH-23-004-023-001/43
(Januna)
|
1823004023NRG23180620220027654
|
20/06/2022
|
Vinod Shekramlal Rathod
|
1823004023WL003811
|
Vinod Shekramlal Rathod
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
VinodShekramlalRathod
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
BARSHITAKLI
|
MH-23-004-009-001/44
(Chincholi Rudra)
|
1823004000NRG23160620220026585
|
20/06/2022
|
Suresh Jagannath Gite
|
1823004WL003678
|
Suresh Jagannath Gite
|
00114
|
ADCC0000017
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
SureshJagannathGite
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004079NRG23150620220025641
|
20/06/2022
|
Varsha Dinesh Shende
|
1823004079WL003569
|
Varsha Dinesh Shende
|
00114
|
ADCC0000017
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
VarshaDineshShende
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
BARSHITAKLI
|
MH-23-004-023-001/4022
(Januna)
|
1823004023NRG23180620220027653
|
20/06/2022
|
Nevalchand Uttam Pawar
|
1823004023WL003811
|
Nevalchand Uttam Pawar
|
00114
|
ADCC0000029
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
NevalchandUttamPawar
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
BARSHITAKLI
|
MH-23-004-083-001/184
(Zodga)
|
1823004000NRG23160620220026195
|
20/06/2022
|
Vimal Vishwanath Gawande
|
1823004WL003619
|
Vimal Vishwanath Gawande
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
VimalVishwanathGawande
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
BARSHITAKLI
|
MH-23-004-058-001/109
(Redwa)
|
1823004058NRG23160620220026605
|
20/06/2022
|
Balu Jyotiram Pawar
|
1823004058WL003683
|
Balu Jyotiram Pawar
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
BaluJyotiramPawar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARSHITAKLI
|
MH-23-004-070-001/104
(Shindkhed)
|
1823004070NRG23160620220026730
|
20/06/2022
|
Devanand Sadashiv Wankhade
|
1823004070WL003706
|
Devanand Sadashiv Wankhade
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
DevanandSadashivWankhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARSHITAKLI
|
MH-23-004-070-001/155
(Shindkhed)
|
1823004070NRG23160620220026734
|
20/06/2022
|
Mangala Shivsagar Wankhade
|
1823004070WL003707
|
Mangala Shivsagar Wankhade
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
MangalaShivsagarWankhade
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARSHITAKLI
|
MH-23-004-070-001/5
(Shindkhed)
|
1823004070NRG23160620220026731
|
20/06/2022
|
Shrikant Tulshiram Wankhade
|
1823004070WL003706
|
Shrikant Tulshiram Wankhade
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
ShrikantTulshiramWankhade
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARSHITAKLI
|
MH-23-004-070-001/66
(Shindkhed)
|
1823004070NRG23160620220026732
|
20/06/2022
|
Punjab Yashwant Wankhade
|
1823004070WL003706
|
Punjab Yashwant Wankhade
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
PunjabYashwantWankhade
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARSHITAKLI
|
MH-23-004-070-001/95
(Shindkhed)
|
1823004070NRG23160620220026736
|
20/06/2022
|
Sarla Siddharth Wankhade
|
1823004070WL003707
|
Sarla Siddharth Wankhade
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
SarlaSiddharthWankhade
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSHITAKLI
|
MH-23-004-070-001/95
(Shindkhed)
|
1823004070NRG23160620220026735
|
20/06/2022
|
Siddharth Vitthal Wankhade
|
1823004070WL003707
|
Siddharth Vitthal Wankhade
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
SiddharthVitthalWankhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARSHITAKLI
|
MH-23-004-079-001/119
(Waghjali)
|
1823004079NRG23150620220025632
|
20/06/2022
|
Ashish Devanand Tayde
|
1823004079WL003567
|
Ashish Devanand Tayde
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
AshishDevanandTayde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
17
|
BARSHITAKLI
|
MH-23-004-043-001/89
(Nibhara)
|
1823004000NRG23170620220026907
|
20/06/2022
|
Rajesh Pandurang Nanote
|
1823004WL003729
|
Rajesh Pandurang Nanote
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
RajeshPandurangNanote
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARSHITAKLI
|
MH-23-004-073-001/86
(Tembhi)
|
1823004073NRG23140620220024365
|
20/06/2022
|
Sharad Namdev Ingle
|
1823004073WL003502
|
Sharad Namdev Ingle
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
SharadNamdevIngle
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARSHITAKLI
|
MH-23-004-083-001/10
(Zodga)
|
1823004000NRG23160620220026182
|
20/06/2022
|
Gajanan Baliram Zalke
|
1823004WL003619
|
Gajanan Baliram Zalke
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
GajananBaliramZalke
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
BARSHITAKLI
|
MH-23-004-083-001/233
(Zodga)
|
1823004000NRG23160620220026197
|
20/06/2022
|
Pradip Janu Pawar
|
1823004WL003619
|
Pradip Janu Pawar
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
PradipJanuPawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
21
|
BARSHITAKLI
|
MH-23-004-079-001/80
(Waghjali)
|
1823004079NRG23150620220025647
|
20/06/2022
|
Dashrath Kisan Pawar
|
1823004079WL003569
|
Dashrath Kisan Pawar
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
DashrathKisanPawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
22
|
BARSHITAKLI
|
MH-23-004-065-001/127
(Sukali)
|
1823004065NRG23160620220026722
|
20/06/2022
|
Pramila Ramdas Lande
|
1823004065WL003705
|
Pramila Ramdas Lande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
PramilaRamdasLande
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
BARSHITAKLI
|
MH-23-004-079-001/119
(Waghjali)
|
1823004079NRG23150620220025631
|
20/06/2022
|
Ananda shivram Tayade
|
1823004079WL003567
|
Ananda shivram Tayade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
AnandashivramTayade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BARSHITAKLI
|
MH-23-004-079-001/72
(Waghjali)
|
1823004079NRG23150620220025638
|
20/06/2022
|
Mohan Pandurang Sirsat
|
1823004079WL003568
|
Mohan Pandurang Sirsat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
MohanPandurangSirsat
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BARSHITAKLI
|
MH-23-004-079-001/73
(Waghjali)
|
1823004079NRG23150620220025640
|
20/06/2022
|
Rameshwar Pandurang Sirsat
|
1823004079WL003568
|
Rameshwar Pandurang Sirsat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
RameshwarPandurangSirsat
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
BARSHITAKLI
|
MH-23-004-079-001/75
(Waghjali)
|
1823004079NRG23150620220025635
|
20/06/2022
|
Sumanbai Sanjay Khandare
|
1823004079WL003567
|
Sumanbai Sanjay Khandare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
SumanbaiSanjayKhandare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BARSHITAKLI
|
MH-23-004-079-001/77
(Waghjali)
|
1823004079NRG23150620220025645
|
20/06/2022
|
Ashok Pandurang Chincholkar
|
1823004079WL003569
|
Ashok Pandurang Chincholkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
AshokPandurangChincholkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BARSHITAKLI
|
MH-23-004-079-001/95
(Waghjali)
|
1823004079NRG23150620220025650
|
20/06/2022
|
Subhash Kisan Amrutkar
|
1823004079WL003569
|
Subhash Kisan Amrutkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
SubhashKisanAmrutkar
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
29
|
BARSHITAKLI
|
MH-23-004-043-001/76
(Nibhara)
|
1823004000NRG23170620220026906
|
20/06/2022
|
Datta Gajanan Nanote
|
1823004WL003729
|
Datta Gajanan Nanote
|
400001
|
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
DattaGajananNanote
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
BARSHITAKLI
|
MH-23-004-076-001/194
(Ujaleshwar)
|
1823004000NRG23170620220027159
|
20/06/2022
|
Gajanan Bapurao Tambe
|
1823004WL003781
|
Gajanan Bapurao Tambe
|
400001
|
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
GajananBapuraoTambe
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARSHITAKLI
|
MH-23-004-083-001/105
(Zodga)
|
1823004000NRG23160620220026183
|
20/06/2022
|
Namdev Banduji Zalake
|
1823004WL003619
|
Namdev Banduji Zalake
|
400001
|
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
NamdevBandujiZalake
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
BARSHITAKLI
|
MH-23-004-083-001/1204
(Zodga)
|
1823004000NRG23160620220026185
|
20/06/2022
|
Gajanan Gangaram Hivale
|
1823004WL003619
|
Gajanan Gangaram Hivale
|
400001
|
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
GajananGangaramHivale
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARSHITAKLI
|
MH-23-004-083-001/1204
(Zodga)
|
1823004000NRG23160620220026186
|
20/06/2022
|
Kanta Gajanan Hiwale
|
1823004WL003619
|
Kanta Gajanan Hiwale
|
400001
|
|
1536
|
1536
|
Rejected
|
24/06/2022
|
|
485873148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BARSHITAKLI
|
MH-23-004-083-001/131
(Zodga)
|
1823004000NRG23160620220026190
|
20/06/2022
|
Sangita Tulsiram Hiwale
|
1823004WL003619
|
Sangita Tulsiram Hiwale
|
400001
|
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485873148
|
|
SangitaTulsiramHiwale
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|