|
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-32-005-024-001/196
(ASEGAON)
|
1832005000NRG24221220230126839
|
22/12/2023
|
Manik Gangaram Thakare
|
1832005WL015339
|
Manik Gangaram Thakare
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280535
|
|
MANIK GANGARAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-024-001/289
(ASEGAON)
|
1832005000NRG24221220230126844
|
22/12/2023
|
Atik Khan Daulat Khan
|
1832005WL015339
|
Atik Khan Daulat Khan
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280549
|
|
ATIKKHA DAULATKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MANGRULPIR
|
MH-32-005-024-001/322
(ASEGAON)
|
1832005000NRG24221220230126845
|
22/12/2023
|
Gaffar Khan Niyamat Khan Patel
|
1832005WL015339
|
Gaffar Khan Niyamat Khan Patel
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280536
|
|
GAFFARKHA NIYAMATKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANGRULPIR
|
MH-32-005-024-001/344
(ASEGAON)
|
1832005000NRG24221220230126850
|
22/12/2023
|
Matin Shaha Usman Shaha
|
1832005WL015339
|
Matin Shaha Usman Shaha
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280542
|
|
MATIN SHAH USMAN SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-024-001/45
(ASEGAON)
|
1832005000NRG24221220230126854
|
22/12/2023
|
Santosh Shamarao Ingole
|
1832005WL015339
|
Santosh Shamarao Ingole
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280543
|
|
MISS PALLAVI SANTOSH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-024-001/6
(ASEGAON)
|
1832005000NRG24221220230126859
|
22/12/2023
|
Sajid Kha Samsher Kha
|
1832005WL015339
|
Sajid Kha Samsher Kha
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280537
|
|
SAJID AHMAD KHAN SHAMSHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-024-001/6
(ASEGAON)
|
1832005000NRG24221220230126858
|
22/12/2023
|
shakir kha smsher kha
|
1832005WL015339
|
shakir kha smsher kha
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280541
|
|
SHAKIR KHAN SHAMSHER KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-024-001/104
(ASEGAON)
|
1832005000NRG24221220230126836
|
22/12/2023
|
Liyakanbi Subhedar Sha
|
1832005WL015339
|
Liyakanbi Subhedar Sha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280546
|
|
LIYAKAT BI SUBEDAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MANGRULPIR
|
MH-32-005-024-001/175
(ASEGAON)
|
1832005000NRG24221220230126838
|
22/12/2023
|
Sabir Kha Shamsher Kha
|
1832005WL015339
|
Sabir Kha Shamsher Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280547
|
|
SABIR AHMAD KHAN SHAMSHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-024-001/54
(ASEGAON)
|
1832005000NRG24221220230126857
|
22/12/2023
|
Sohil Khan Ikbal kha
|
1832005WL015339
|
Sohil Khan Ikbal kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280545
|
|
SOHEL AHMEDKHA IQUBAL AHMEDKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MANGRULPIR
|
MH-32-005-024-001/63
(ASEGAON)
|
1832005000NRG24221220230126860
|
22/12/2023
|
Tanvir Ahmad Khan
|
1832005WL015339
|
Tanvir Ahmad Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280548
|
|
TANAVIR AHAMAD KHA / NAVISHATA NAJ TANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-024-001/104
(ASEGAON)
|
1832005000NRG24221220230126835
|
22/12/2023
|
Subhedar Shah Madar Shah
|
1832005WL015339
|
Subhedar Shah Madar Shah
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280538
|
|
SUBEDAR SHAH MADAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MANGRULPIR
|
MH-32-005-024-001/334
(ASEGAON)
|
1832005000NRG24221220230126846
|
22/12/2023
|
Sayyed Rahim Sayyed Suleman
|
1832005WL015339
|
Sayyed Rahim Sayyed Suleman
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280540
|
|
SAY.RAHIM SAY.SHILEMAN&RAISABEE SAY.RAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANGRULPIR
|
MH-32-005-024-001/42
(ASEGAON)
|
1832005000NRG24221220230126852
|
22/12/2023
|
Ishityaque Mehmud Shah
|
1832005WL015339
|
Ishityaque Mehmud Shah
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280544
|
|
ISHTIYAQUE MEHEMUD SHAHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-024-001/96
(ASEGAON)
|
1832005000NRG24221220230126861
|
22/12/2023
|
shah shabbir sha khairshah
|
1832005WL015339
|
shah shabbir sha khairshah
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240280539
|
|
SHABBIR SHAH KHAIRU SHAH&JILAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|