|
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-32-005-034-001/145
(SANGAON)
|
1832005000NRG24060920230080617
|
06/09/2023
|
Vasanta Jayram Bhagat
|
1832005WL010032
|
Vasanta Jayram Bhagat
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102813
|
|
MR VASANTA JAYARAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-035-001/176
(SAYKHEDA)
|
1832005000NRG24060920230080603
|
06/09/2023
|
chitra samadhan gahule
|
1832005WL010031
|
chitra samadhan gahule
|
00114
|
ADCC0000078
|
1841
|
1841
|
Processed
|
10/11/2023
|
|
A314230102798
|
|
CHITRA SAMADHAN GAHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-035-001/176
(SAYKHEDA)
|
1832005000NRG24060920230080602
|
06/09/2023
|
Samadhan laxman gahule
|
1832005WL010031
|
Samadhan laxman gahule
|
00114
|
ADCC0000078
|
1841
|
1841
|
Processed
|
10/11/2023
|
|
A314230102821
|
|
SAMADHAN LAXMAN GAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANGRULPIR
|
MH-32-005-035-001/194
(SAYKHEDA)
|
1832005000NRG24060920230080606
|
06/09/2023
|
Purushottam Pralhad Kale
|
1832005WL010031
|
Purushottam Pralhad Kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102797
|
|
PURUSHOTTAM PRALHAD KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-035-001/350
(SAYKHEDA)
|
1832005000NRG24060920230080613
|
06/09/2023
|
Bhashkar Tulshiram Gahule
|
1832005WL010031
|
Bhashkar Tulshiram Gahule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102799
|
|
BHASHKAR TULASHIRAM GAHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-035-001/82
(SAYKHEDA)
|
1832005000NRG24060920230080616
|
06/09/2023
|
ahsok narayan kale
|
1832005WL010031
|
ahsok narayan kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102804
|
|
ASHOK NARAYAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-071-001/173
(MANGALSA)
|
1832005000NRG24060920230080533
|
06/09/2023
|
Anuradha Vijay Pakdhane
|
1832005WL010016
|
Anuradha Vijay Pakdhane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102803
|
|
ANURADHA VIJAY PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-071-001/18
(MANGALSA)
|
1832005000NRG24060920230080534
|
06/09/2023
|
bhagawan sriram raut
|
1832005WL010016
|
bhagawan sriram raut
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102796
|
|
BHAGVAN SHRIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-041-001/31
(CHORAD)
|
1832005000NRG24060920230080553
|
06/09/2023
|
ramdas laxman more
|
1832005WL010018
|
ramdas laxman more
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102820
|
|
RAMDAS LAXMAN MOREY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MANGRULPIR
|
MH-32-005-041-001/82
(CHORAD)
|
1832005000NRG24060920230080556
|
06/09/2023
|
shantabai Dadarao Guthe
|
1832005WL010018
|
shantabai Dadarao Guthe
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102800
|
|
SHANTA DADARAO GUDHHDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-041-001/96
(CHORAD)
|
1832005000NRG24060920230080557
|
06/09/2023
|
Dilip namdeo guthe
|
1832005WL010018
|
Dilip namdeo guthe
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102801
|
|
DILIPRAO NAMADEVRAO GUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-034-001/145
(SANGAON)
|
1832005000NRG24060920230080618
|
06/09/2023
|
Suvarna Vasanta Bhagat
|
1832005WL010032
|
Suvarna Vasanta Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230102807
|
|
Mrs. Suvarna Vasanta Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANGRULPIR
|
MH-32-005-034-001/167
(SANGAON)
|
1832005000NRG24060920230080620
|
06/09/2023
|
Lalita Vishnu Bhagat
|
1832005WL010032
|
Lalita Vishnu Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102811
|
|
MISS LALITABAI VISHNU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-034-001/167
(SANGAON)
|
1832005000NRG24060920230080619
|
06/09/2023
|
Vishanu Sampat Bhagat
|
1832005WL010032
|
Vishanu Sampat Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102810
|
|
MR VISHNU SAMPAT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-035-001/148
(SAYKHEDA)
|
1832005000NRG24060920230080600
|
06/09/2023
|
Mahadev Pundlikrao Gahule
|
1832005WL010031
|
Mahadev Pundlikrao Gahule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102819
|
|
MR MAHADEV PUNDLIKRAO GAHULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-035-001/168
(SAYKHEDA)
|
1832005000NRG24060920230080601
|
06/09/2023
|
Bharat Laxman Gahule
|
1832005WL010031
|
Bharat Laxman Gahule
|
00415
|
SBIN0000286
|
1841
|
1841
|
Processed
|
10/11/2023
|
|
A314230102818
|
|
BHARAT LAXMAN GAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MANGRULPIR
|
MH-32-005-035-001/185
(SAYKHEDA)
|
1832005000NRG24060920230080604
|
06/09/2023
|
Gokula Gajanan Ghahule
|
1832005WL010031
|
Gokula Gajanan Ghahule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102817
|
|
MRS GOKULA GAJANAN GAHULE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-035-001/19
(SAYKHEDA)
|
1832005000NRG24060920230080605
|
06/09/2023
|
annada kisan kale
|
1832005WL010031
|
annada kisan kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102802
|
|
ANANDA KISAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MANGRULPIR
|
MH-32-005-035-001/207
(SAYKHEDA)
|
1832005000NRG24060920230080607
|
06/09/2023
|
bhimrao zhaduji bhagat
|
1832005WL010031
|
bhimrao zhaduji bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102806
|
|
MR BHIMRAO ZADU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-035-001/300
(SAYKHEDA)
|
1832005000NRG24060920230080611
|
06/09/2023
|
vishnu jayaji gahule
|
1832005WL010031
|
vishnu jayaji gahule
|
00415
|
SBIN0000286
|
1841
|
1841
|
Processed
|
10/11/2023
|
|
A314230102808
|
|
MR VISHNU JAYAJI GAHULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGRULPIR
|
MH-32-005-071-001/18
(MANGALSA)
|
1832005000NRG24060920230080535
|
06/09/2023
|
pramila bhagawan raut
|
1832005WL010016
|
pramila bhagawan raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102809
|
|
MRS PRAMILA BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16786
|
16786
|
|
|
|
|
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-041-001/190
(CHORAD)
|
1832005000NRG24060920230080550
|
06/09/2023
|
Savista Suresh Tayade
|
1832005WL010018
|
Savista Suresh Tayade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102812
|
|
MRS SAVITA SURESH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-041-001/82
(CHORAD)
|
1832005000NRG24060920230080555
|
06/09/2023
|
Baban ganpat guthe
|
1832005WL010018
|
Baban ganpat guthe
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102805
|
|
BABAN GANPAT GUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
MANGRULPIR
|
MH-32-005-041-001/202
(CHORAD)
|
1832005000NRG24060920230080551
|
06/09/2023
|
Prahlad Saduji Bhodne
|
1832005WL010018
|
Prahlad Saduji Bhodne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102816
|
|
PRALHAD SADUJI BHONDANE CHORAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MANGRULPIR
|
MH-32-005-041-001/202
(CHORAD)
|
1832005000NRG24060920230080552
|
06/09/2023
|
Radha Prahlad Bhodne
|
1832005WL010018
|
Radha Prahlad Bhodne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102814
|
|
RADHRBAI PRALHAD BHONDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MANGRULPIR
|
MH-32-005-041-001/31
(CHORAD)
|
1832005000NRG24060920230080554
|
06/09/2023
|
devkabai ramdas more
|
1832005WL010018
|
devkabai ramdas more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102815
|
|
DEVAKA RAMDAS MORE CHORAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43400
|
43400
|
|
|
|
|
|
|
|