|
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-32-005-061-001/311
(WARUD B.K.)
|
1832005000NRG24070220240163333
|
07/02/2024
|
Disha Datta Mahalle
|
1832005WL019056
|
Disha Datta Mahalle
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304573129
|
|
DISHA DATTA MAHALLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/101
(KOLAMBI)
|
1832005000NRG24070220240163973
|
07/02/2024
|
vinod Biram Alamwale
|
1832005WL019127
|
vinod Biram Alamwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573114
|
|
Mr. VINOD BHIRAM ALAMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANGRULPIR
|
MH-32-005-061-001/169
(WARUD B.K.)
|
1832005000NRG24070220240163331
|
07/02/2024
|
milind ramesh belkhed
|
1832005WL019056
|
milind ramesh belkhed
|
00051
|
MAHB0000910
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304573115
|
|
MILIND RAMESH BELKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-052-001/180
(SHENDURAJANA)
|
1832005052NRG24060220240162709
|
07/02/2024
|
Vandana devidas ambhore
|
1832005052WL019004
|
Vandana devidas ambhore
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0304573135
|
|
Mrs. VANDANA DEVIDAS AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANGRULPIR
|
MH-32-005-052-001/252
(SHENDURAJANA)
|
1832005052NRG24060220240162713
|
07/02/2024
|
Surekha Ashok Dakhore
|
1832005052WL019004
|
Surekha Ashok Dakhore
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0304573120
|
|
Mrs. SUREKHA ASHOK DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANGRULPIR
|
MH-32-005-077-001/176
(TARHALA)
|
1832005077NRG24070220240164336
|
07/02/2024
|
Keshav Tukaram Agale
|
1832005077WL019165
|
Keshav Tukaram Agale
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304573136
|
|
KESHAV TUKARAM AGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-077-001/259
(TARHALA)
|
1832005077NRG24070220240164338
|
07/02/2024
|
Panjab motram baghat
|
1832005077WL019165
|
Panjab motram baghat
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304573134
|
|
PANJAB MOTIRAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/11
(KOLAMBI)
|
1832005000NRG24070220240163974
|
07/02/2024
|
Jawed mohana mohanawale
|
1832005WL019127
|
Jawed mohana mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573112
|
|
JAVED MOHANA MOHANAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-039-001/365
(KOLAMBI)
|
1832005000NRG24070220240163894
|
07/02/2024
|
mahamed chatu kalkhale
|
1832005WL019120
|
mahamed chatu kalkhale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573106
|
|
MOHAMMAD CHATTU KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-074-001/143
(POTI)
|
1832005074NRG24070220240162928
|
07/02/2024
|
sau.trupti ravindra gawande
|
1832005074WL019016
|
sau.trupti ravindra gawande
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573107
|
|
TRUPTI RAVINDRA GAWNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-077-001/176
(TARHALA)
|
1832005077NRG24070220240164334
|
07/02/2024
|
lalita keshav agale
|
1832005077WL019165
|
lalita keshav agale
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304573140
|
|
LALITA KESHAV AGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-077-001/176
(TARHALA)
|
1832005077NRG24070220240164335
|
07/02/2024
|
Sopanil Keshav Agale
|
1832005077WL019165
|
Sopanil Keshav Agale
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304573110
|
|
SWAPNIL KESHAV AGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-033-002/204
(NANDGAON CHINCHOLI)
|
1832005033NRG24070220240163374
|
07/02/2024
|
Subhash Kashiram Bhoyar
|
1832005033WL019062
|
Subhash Kashiram Bhoyar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573139
|
|
SUBHASH KASHIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
MANGRULPIR
|
MH-32-005-033-002/204
(NANDGAON CHINCHOLI)
|
1832005033NRG24070220240163375
|
07/02/2024
|
Sarasvati Subhash Bhoyar
|
1832005033WL019062
|
Sarasvati Subhash Bhoyar
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573138
|
|
SARASVATI SHUBHASH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
MANGRULPIR
|
MH-32-005-016-001/516
(KOTHARI)
|
1832005016NRG24070220240164221
|
07/02/2024
|
rahisabi she.harun
|
1832005016WL019150
|
rahisabi she.harun
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573111
|
|
MR RAISABI SHAIKH HASAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-016-001/516
(KOTHARI)
|
1832005016NRG24070220240164222
|
07/02/2024
|
Sharukh She Harun
|
1832005016WL019150
|
Sharukh She Harun
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573130
|
|
MR SHEKHSHAHRUKH SHEKHHARUN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005000NRG24070220240163888
|
07/02/2024
|
arshad salim alamwale
|
1832005WL019120
|
arshad salim alamwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573122
|
|
ARSHAD SALIM ALAMWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005000NRG24070220240163978
|
07/02/2024
|
chandni usman alamawale
|
1832005WL019127
|
chandni usman alamawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573121
|
|
Mrs. Chandbi Usman Alamwale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005000NRG24070220240163891
|
07/02/2024
|
Najamin Anis Mohanavale
|
1832005WL019120
|
Najamin Anis Mohanavale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573123
|
|
MISS NAJMIN ANIS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005000NRG24070220240163890
|
07/02/2024
|
Najuma Mahammad Mohanavale
|
1832005WL019120
|
Najuma Mahammad Mohanavale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573124
|
|
MISS NAJMABI MAHAMAD MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGRULPIR
|
MH-32-005-039-001/202
(KOLAMBI)
|
1832005000NRG24070220240163979
|
07/02/2024
|
Aarif Unush Mohanawale
|
1832005WL019127
|
Aarif Unush Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573117
|
|
Mr. ARIF YUNUS MOHNAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANGRULPIR
|
MH-32-005-039-001/365
(KOLAMBI)
|
1832005000NRG24070220240163895
|
07/02/2024
|
anjum mahamed kalkhale
|
1832005WL019120
|
anjum mahamed kalkhale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573125
|
|
MISS ANJUM MOHAMMAD KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-074-001/163
(POTI)
|
1832005074NRG24070220240162890
|
07/02/2024
|
Girish Mahadev Gawande
|
1832005074WL019013
|
Girish Mahadev Gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573137
|
|
GIRISH RAMDAS GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-074-001/240
(POTI)
|
1832005074NRG24070220240162895
|
07/02/2024
|
manjusri amol sawake
|
1832005074WL019013
|
manjusri amol sawake
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573128
|
|
MS MANJUSHRI AMOL SAWADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-074-001/240
(POTI)
|
1832005074NRG24070220240162897
|
07/02/2024
|
Shrikrushna Pralhad Sawade
|
1832005074WL019013
|
Shrikrushna Pralhad Sawade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573127
|
|
MR SHRIKRUSHNA PRALHAD SAWADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-074-001/94
(POTI)
|
1832005074NRG24070220240162940
|
07/02/2024
|
sunita motiram ambore
|
1832005074WL019016
|
sunita motiram ambore
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573126
|
|
MRS SUNITA MOTIRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19644
|
19644
|
|
|
|
|
|
|
|
|
27
|
MANGRULPIR
|
MH-32-005-052-001/180
(SHENDURAJANA)
|
1832005052NRG24060220240162753
|
07/02/2024
|
Mangesh Devidas Ambhore
|
1832005052WL019006
|
Mangesh Devidas Ambhore
|
00415
|
SBIN0012014
|
1470
|
1470
|
Processed
|
10/02/2024
|
|
0304573132
|
|
MR MANGESH DEVIDAS AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGRULPIR
|
MH-32-005-077-001/148
(TARHALA)
|
1832005077NRG24070220240164333
|
07/02/2024
|
gopal shalugram khotare
|
1832005077WL019165
|
gopal shalugram khotare
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304573131
|
|
MR GOPAL SHALIGRAM KHOTARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGRULPIR
|
MH-32-005-077-001/382
(TARHALA)
|
1832005077NRG24070220240164340
|
07/02/2024
|
gajanan prabhakar gavande
|
1832005077WL019165
|
gajanan prabhakar gavande
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304573118
|
|
MR GAJANAN PRABHAKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGRULPIR
|
MH-32-005-077-001/40
(TARHALA)
|
1832005077NRG24070220240164341
|
07/02/2024
|
sakharam pandurang birkar
|
1832005077WL019165
|
sakharam pandurang birkar
|
00415
|
SBIN0012014
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304573119
|
|
MR SAKHARAM PANDURANG BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGRULPIR
|
MH-32-005-077-001/5
(TARHALA)
|
1832005077NRG24070220240164342
|
07/02/2024
|
Swapnil Bhimrao Bure
|
1832005077WL019165
|
Swapnil Bhimrao Bure
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304573113
|
|
SWAPNIL BHIMRAO BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MANGRULPIR
|
MH-32-005-077-001/62
(TARHALA)
|
1832005077NRG24070220240164343
|
07/02/2024
|
Kailas madhavrao sawad
|
1832005077WL019165
|
Kailas madhavrao sawad
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304573116
|
|
Mr. KAILASH MAHADEV SAWADH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANGRULPIR
|
MH-32-005-077-001/714
(TARHALA)
|
1832005077NRG24070220240164344
|
07/02/2024
|
madan aambadas gayakvad
|
1832005077WL019165
|
madan aambadas gayakvad
|
00415
|
SBIN0012014
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304573133
|
|
MR MADAN AMBADAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
34
|
MANGRULPIR
|
MH-32-005-023-001/97
(ICHA)
|
1832005023NRG24060220240162811
|
07/02/2024
|
Devidas Shriram Wankhade
|
1832005023WL019008
|
Devidas Shriram Wankhade
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
10/02/2024
|
|
0304573141
|
|
DEVIDAS SHRIRAM WANAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-023-001/97
(ICHA)
|
1832005023NRG24060220240162812
|
07/02/2024
|
Vijaya Devidas Wankhade
|
1832005023WL019008
|
Vijaya Devidas Wankhade
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
10/02/2024
|
|
0304573142
|
|
VIJAYA DEVIDAS WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-052-001/180
(SHENDURAJANA)
|
1832005052NRG24060220240162708
|
07/02/2024
|
Umesh Devidas Ambhore
|
1832005052WL019004
|
Umesh Devidas Ambhore
|
00729
|
ADCC0000081
|
1506
|
1506
|
Processed
|
10/02/2024
|
|
0304573109
|
|
UMESH DEVIDAS AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-052-001/252
(SHENDURAJANA)
|
1832005052NRG24060220240162712
|
07/02/2024
|
Ashok Machindra natha Dakhore
|
1832005052WL019004
|
Ashok Machindra natha Dakhore
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0304573108
|
|
Mr. ASHOK MACHHINDRA DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55824
|
55824
|
|
|
|
|
|
|
|