|
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-23-004-047-001/184
(Pimpalkhuta)
|
1823004000NRG23251120220115620
|
25/11/2022
|
Prayagbai Gangadhar Bobade
|
1823004WL014212
|
Prayagbai Gangadhar Bobade
|
00051
|
MAHB0001862
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487131213
|
|
PrayagbaiGangadharBobade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-014-001/114
(Devdhari)
|
1823004014NRG23251120220115365
|
25/11/2022
|
Jayshri Santosh Shevlkar
|
1823004WL014178
|
Jayshri Santosh Shevlkar
|
00114
|
ADCC0000030
|
1536
|
1536
|
Rejected
|
01/12/2022
|
|
487131213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-014-001/18
(Devdhari)
|
1823004014NRG23251120220115366
|
25/11/2022
|
Sandip Kisan Taktode
|
1823004WL014178
|
Sandip Kisan Taktode
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487131213
|
|
SandipKisanTaktode
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHITAKLI
|
MH-23-004-014-001/38
(Devdhari)
|
1823004014NRG23251120220115370
|
25/11/2022
|
SUBHASH MAHADEV CHELE
|
1823004WL014178
|
SUBHASH MAHADEV CHELE
|
00114
|
ADCC0000030
|
1536
|
1536
|
Rejected
|
01/12/2022
|
|
487131213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BARSHITAKLI
|
MH-23-004-014-001/91
(Devdhari)
|
1823004014NRG23251120220115374
|
25/11/2022
|
Keshav Waman Kakane
|
1823004WL014178
|
Keshav Waman Kakane
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487131213
|
|
KeshavWamanKakane
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARSHITAKLI
|
MH-23-004-066-001/251
(Sakharvira)
|
1823004000NRG23251120220115624
|
25/11/2022
|
Devrao Dhanu Rathod
|
1823004WL014213
|
Devrao Dhanu Rathod
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487131213
|
|
DevraoDhanuRathod
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
BARSHITAKLI
|
MH-23-004-014-001/183
(Devdhari)
|
1823004014NRG23251120220115367
|
25/11/2022
|
Kamina Sukhadev Aamte
|
1823004WL014178
|
Kamina Sukhadev Aamte
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487131213
|
|
KaminaSukhadevAamte
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARSHITAKLI
|
MH-23-004-014-001/35
(Devdhari)
|
1823004014NRG23251120220115369
|
25/11/2022
|
Sunil Kisan Shevalkar
|
1823004WL014178
|
Sunil Kisan Shevalkar
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487131213
|
|
SunilKisanShevalkar
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
BARSHITAKLI
|
MH-23-004-014-001/38
(Devdhari)
|
1823004014NRG23251120220115371
|
25/11/2022
|
Jayashri Subhash Chele
|
1823004WL014178
|
Jayashri Subhash Chele
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487131213
|
|
JayashriSubhashChele
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARSHITAKLI
|
MH-23-004-014-001/62
(Devdhari)
|
1823004014NRG23251120220115373
|
25/11/2022
|
Dilip Sopan Bhagat
|
1823004WL014178
|
Dilip Sopan Bhagat
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487131213
|
|
DilipSopanBhagat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
11
|
BARSHITAKLI
|
MH-23-004-047-001/185
(Pimpalkhuta)
|
1823004000NRG23251120220115621
|
25/11/2022
|
Prakash Tulshiram Sadashiv
|
1823004WL014212
|
Prakash Tulshiram Sadashiv
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487131213
|
|
PrakashTulshiramSadashiv
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
BARSHITAKLI
|
MH-23-004-047-001/184
(Pimpalkhuta)
|
1823004000NRG23251120220115619
|
25/11/2022
|
Gangadhar Balu Bobade
|
1823004WL014212
|
Gangadhar Balu Bobade
|
400001
|
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487131213
|
|
GangadharBaluBobade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|