|
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-32-005-035-001/138
(SAYKHEDA)
|
1832005000NRG24011120230105370
|
01/11/2023
|
Koushalyabai Waman Bhagat
|
1832005WL013028
|
Koushalyabai Waman Bhagat
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067058
|
|
SAU KAUSALYABAI WAMAN BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-035-001/49
(SAYKHEDA)
|
1832005000NRG24011120230105366
|
01/11/2023
|
mahadeo pandurang gahule
|
1832005WL013027
|
mahadeo pandurang gahule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067056
|
|
MAHADEV PANDURANG GAHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-035-001/66
(SAYKHEDA)
|
1832005000NRG24011120230105368
|
01/11/2023
|
rameshwar bhagwan gahule
|
1832005WL013027
|
rameshwar bhagwan gahule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067059
|
|
RAMESHAWAR BHAGAWAN GAHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-035-001/82
(SAYKHEDA)
|
1832005000NRG24011120230105369
|
01/11/2023
|
ahsok narayan kale
|
1832005WL013027
|
ahsok narayan kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067054
|
|
ASHOK NARAYAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-072-001/10
(SAVARGAON)
|
1832005000NRG24011120230105393
|
01/11/2023
|
Shantabai Dhonduji Bhagat
|
1832005WL013033
|
Shantabai Dhonduji Bhagat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067057
|
|
SHANTABAI DHONDU BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MANGRULPIR
|
MH-32-005-072-001/5
(SAVARGAON)
|
1832005000NRG24011120230105395
|
01/11/2023
|
himmatrao sakharam ingole
|
1832005WL013033
|
himmatrao sakharam ingole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067043
|
|
HIMMATRAO SAKHARAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MANGRULPIR
|
MH-32-005-072-001/5
(SAVARGAON)
|
1832005000NRG24011120230105396
|
01/11/2023
|
kamalabai Himmatrao ingole
|
1832005WL013033
|
kamalabai Himmatrao ingole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067045
|
|
MISS KAMALA HIMMATRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-060-001/11
(JANUNA)
|
1832005000NRG24011120230105386
|
01/11/2023
|
amol anna bhagat
|
1832005WL013031
|
amol anna bhagat
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067055
|
|
AMOL ANNA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-060-001/11
(JANUNA)
|
1832005000NRG24011120230105385
|
01/11/2023
|
kishor anna bhagat
|
1832005WL013031
|
kishor anna bhagat
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067044
|
|
KISHOR ANNA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-060-001/70
(JANUNA)
|
1832005000NRG24011120230105387
|
01/11/2023
|
namdev vithoba dhankar
|
1832005WL013031
|
namdev vithoba dhankar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067042
|
|
MAHADEO NAMDEO DHANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-035-001/148
(SAYKHEDA)
|
1832005000NRG24011120230105362
|
01/11/2023
|
Mahadev Pundlikrao Gahule
|
1832005WL013027
|
Mahadev Pundlikrao Gahule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067051
|
|
MR MAHADEV PUNDLIKRAO GAHULE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-035-001/300
(SAYKHEDA)
|
1832005000NRG24011120230105373
|
01/11/2023
|
vishnu jayaji gahule
|
1832005WL013028
|
vishnu jayaji gahule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067049
|
|
MR VISHNU JAYAJI GAHULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-035-001/49
(SAYKHEDA)
|
1832005000NRG24011120230105367
|
01/11/2023
|
padmina madhav ghavhle
|
1832005WL013027
|
padmina madhav ghavhle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067052
|
|
MRS PADMINA MAHADEO GAHULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-060-001/11
(JANUNA)
|
1832005000NRG24011120230105384
|
01/11/2023
|
Anna Lahuji Bhagat
|
1832005WL013031
|
Anna Lahuji Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067050
|
|
MR ANNA LAHUJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-068-001/1006
(SHEGI)
|
1832005000NRG24011120230105383
|
01/11/2023
|
Pandit vasanta pawar
|
1832005WL013030
|
Pandit vasanta pawar
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240067046
|
|
MR PANDIT VASANTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-072-001/33
(SAVARGAON)
|
1832005000NRG24011120230105394
|
01/11/2023
|
Vikky Sukhdev Patil
|
1832005WL013033
|
Vikky Sukhdev Patil
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067053
|
|
MR VIKKY SUKHDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
17
|
MANGRULPIR
|
MH-32-005-035-001/992
(SAYKHEDA)
|
1832005000NRG24011120230105375
|
01/11/2023
|
Vinod Maroti Gire
|
1832005WL013028
|
Vinod Maroti Gire
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067047
|
|
MR VINOD MARUTI GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-060-001/70
(JANUNA)
|
1832005000NRG24011120230105390
|
01/11/2023
|
khalpana santosh dhankar
|
1832005WL013031
|
khalpana santosh dhankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240067048
|
|
KALPANA SONTOSH DHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|