|
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
|
MANGRULPIR
|
MH-32-005-020-001/166
(HIRANGI)
|
1832005020NRG24290320240263070
|
31/03/2024
|
Vanmala Vinod Sawake
|
1832005020WL028036
|
Vanmala Vinod Sawake
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
31/03/2024
|
|
2405970477
|
|
VanmalaVinodSawake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MANGRULPIR
|
MH-32-005-020-001/166
(HIRANGI)
|
1832005020NRG24290320240263069
|
31/03/2024
|
Vinod Bansiram Sawke
|
1832005020WL028036
|
Vinod Bansiram Sawke
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
31/03/2024
|
|
2405970478
|
|
Mr. VINOD BANSHIRAM SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANGRULPIR
|
MH-32-005-020-001/210
(HIRANGI)
|
1832005020NRG24290320240263114
|
31/03/2024
|
Vaishali Sunil Sawake
|
1832005020WL028044
|
Vaishali Sunil Sawake
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
31/03/2024
|
|
2405970474
|
|
VAISHALI SUNIL SAWAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANGRULPIR
|
MH-32-005-020-001/236
(HIRANGI)
|
1832005020NRG24290320240263133
|
31/03/2024
|
baban laxman savale
|
1832005020WL028048
|
baban laxman savale
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2405970475
|
|
MR BABAN LAXMAN SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-020-001/236
(HIRANGI)
|
1832005020NRG24290320240263134
|
31/03/2024
|
triveni baban savale
|
1832005020WL028048
|
triveni baban savale
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2405970476
|
|
Mrs. TRIVENI BABAN SAWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANGRULPIR
|
MH-32-005-020-003/33
(HIRANGI)
|
1832005020NRG24290320240263298
|
31/03/2024
|
Sou Chandrakala Tulshiram Bhoyar
|
1832005020WL028064
|
Sou Chandrakala Tulshiram Bhoyar
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970472
|
|
Mrs. CHANDRAKALA TULSHIRAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANGRULPIR
|
MH-32-005-020-003/33
(HIRANGI)
|
1832005020NRG24290320240263297
|
31/03/2024
|
Tulshiram Hari Bhoyar
|
1832005020WL028064
|
Tulshiram Hari Bhoyar
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970473
|
|
Mr. TILSHIRAM HARI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11412
|
11412
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-020-001/105
(HIRANGI)
|
1832005020NRG24290320240263132
|
31/03/2024
|
Dinesha Pandurang Savake
|
1832005020WL028048
|
Dinesha Pandurang Savake
|
00114
|
ADCC0000081
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2405970468
|
|
DINESH PANDURANG SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-020-001/210
(HIRANGI)
|
1832005020NRG24290320240263113
|
31/03/2024
|
Sunil Motiram Sawake
|
1832005020WL028044
|
Sunil Motiram Sawake
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
31/03/2024
|
|
2405970471
|
|
SUNIL MOTIRAM SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-020-001/98
(HIRANGI)
|
1832005020NRG24290320240263135
|
31/03/2024
|
Anusaya Vishanu Savke
|
1832005020WL028048
|
Anusaya Vishanu Savke
|
00114
|
ADCC0000081
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2405970467
|
|
Mrs. ANNUSAYA VISHNU SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANGRULPIR
|
MH-32-005-020-001/98
(HIRANGI)
|
1832005020NRG24290320240263136
|
31/03/2024
|
madhukar vishnu savake
|
1832005020WL028048
|
madhukar vishnu savake
|
00114
|
ADCC0000081
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2405970470
|
|
MADHUKAR VISHNU SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-020-001/98
(HIRANGI)
|
1832005020NRG24290320240263137
|
31/03/2024
|
Reshma Mdhukr Sawake
|
1832005020WL028048
|
Reshma Mdhukr Sawake
|
00114
|
ADCC0000081
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2405970469
|
|
Mrs. Reshma Madhukar Sawake
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8292
|
8292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19704
|
19704
|
|
|
|
|
|
|
|