|
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
|
PATUR
|
MH-23-011-006-003/904
(Shirla)
|
1823011000NRG23241120220115103
|
24/11/2022
|
SYED SAMI SYED SALAR
|
1823011WL014140
|
SYED SAMI SYED SALAR
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486673482
|
|
SYEDSAMISYEDSALAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-024-001/138
(Channi)
|
1823011000NRG23241120220115089
|
24/11/2022
|
DEVENDRA PRALHAD INGLE
|
1823011WL014138
|
DEVENDRA PRALHAD INGLE
|
00114
|
ADCC0000059
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486673482
|
|
DEVENDRAPRALHADINGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
PATUR
|
MH-23-011-024-001/210
(Channi)
|
1823011000NRG23241120220115090
|
24/11/2022
|
GAJANAN DIGAMBAR YENKAR
|
1823011WL014138
|
GAJANAN DIGAMBAR YENKAR
|
00114
|
ADCC0000059
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486673482
|
|
GAJANANDIGAMBARYENKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PATUR
|
MH-23-011-024-001/211
(Channi)
|
1823011000NRG23241120220115091
|
24/11/2022
|
PRAMOD DIGAMBAR YENKAR
|
1823011WL014138
|
PRAMOD DIGAMBAR YENKAR
|
00114
|
ADCC0000059
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486673482
|
|
PRAMODDIGAMBARYENKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
PATUR
|
MH-23-011-024-001/214
(Channi)
|
1823011000NRG23241120220115092
|
24/11/2022
|
RAJARAM DIGAMBAR YENKAR
|
1823011WL014138
|
RAJARAM DIGAMBAR YENKAR
|
00114
|
ADCC0000059
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486673482
|
|
RAJARAMDIGAMBARYENKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-024-001/69
(Channi)
|
1823011000NRG23241120220115096
|
24/11/2022
|
RUKHMINA DNYANDEO INGLE
|
1823011WL014138
|
RUKHMINA DNYANDEO INGLE
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486673482
|
|
RUKHMINADNYANDEOINGLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATUR
|
MH-23-011-034-001/71
(Pangartati)
|
1823011000NRG23241120220115098
|
24/11/2022
|
janabai atmaram jadhav
|
1823011WL014139
|
janabai atmaram jadhav
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486673482
|
|
janabaiatmaramjadhav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-006-003/903
(Shirla)
|
1823011000NRG23241120220115102
|
24/11/2022
|
Sai Farhan Sai Sami
|
1823011WL014140
|
Sai Farhan Sai Sami
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486673482
|
|
SaiFarhanSaiSami
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATUR
|
MH-23-011-006-003/903
(Shirla)
|
1823011000NRG23241120220115101
|
24/11/2022
|
SYED AMES SYED AMEER
|
1823011WL014140
|
SYED AMES SYED AMEER
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486673482
|
|
SYEDAMESSYEDAMEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-036-001/158
(Ambashi)
|
1823011000NRG23241120220115079
|
24/11/2022
|
Umabai Devrao Lahole
|
1823011WL014136
|
Umabai Devrao Lahole
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486673482
|
|
UmabaiDevraoLahole
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-036-001/158
(Ambashi)
|
1823011000NRG23241120220115078
|
24/11/2022
|
DEVRAO SUKHADEV LAHOLE
|
1823011WL014136
|
DEVRAO SUKHADEV LAHOLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486673482
|
|
DEVRAOSUKHADEVLAHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
PATUR
|
MH-23-011-036-001/225
(Ambashi)
|
1823011000NRG23241120220115081
|
24/11/2022
|
SHANKAR BABARAO LAHOLE
|
1823011WL014136
|
SHANKAR BABARAO LAHOLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486673482
|
|
SHANKARBABARAOLAHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PATUR
|
MH-23-011-036-001/305
(Ambashi)
|
1823011000NRG23241120220115083
|
24/11/2022
|
GOVINDA TEJRAO LAHOLE
|
1823011WL014136
|
GOVINDA TEJRAO LAHOLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486673482
|
|
GOVINDATEJRAOLAHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
PATUR
|
MH-23-011-036-001/305
(Ambashi)
|
1823011000NRG23241120220115084
|
24/11/2022
|
SAHADEV TEJRAO LAHOLE
|
1823011WL014136
|
SAHADEV TEJRAO LAHOLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486673482
|
|
SAHADEVTEJRAOLAHOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|