|
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-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24220320240244192
|
22/03/2024
|
Manda Vitthal Shinde
|
1832005013WL026384
|
Manda Vitthal Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992381
|
|
MANDA VITTHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24220320240244193
|
22/03/2024
|
Narendr Vitthal Shinde
|
1832005013WL026384
|
Narendr Vitthal Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992380
|
|
NARENDRA VITTHAL SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24220320240244194
|
22/03/2024
|
VISHAL VITTHAL SHINDE
|
1832005013WL026384
|
VISHAL VITTHAL SHINDE
|
00048
|
BKID0009662
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220992384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-037-001/325
(GIMBA)
|
1832005037NRG24220320240243210
|
22/03/2024
|
Shiva Suresh Shinde
|
1832005037WL026261
|
Shiva Suresh Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992385
|
|
SHIVA SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGRULPIR
|
MH-32-005-037-001/325
(GIMBA)
|
1832005037NRG24220320240243209
|
22/03/2024
|
Sunita Suresh Shinde
|
1832005037WL026261
|
Sunita Suresh Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992382
|
|
SUNITA SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-037-001/325
(GIMBA)
|
1832005037NRG24220320240243208
|
22/03/2024
|
Suresh Tukaram Shinde
|
1832005037WL026261
|
Suresh Tukaram Shinde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992372
|
|
SURESH TUKARAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-008-001/299
(MASOLA)
|
1832005008NRG24220320240244092
|
22/03/2024
|
santosh vitthal mule
|
1832005008WL026375
|
santosh vitthal mule
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2220992374
|
|
SANTOSH VITTHAL MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-008-001/310
(MASOLA)
|
1832005008NRG24220320240244093
|
22/03/2024
|
Arun Sitaram Mule
|
1832005008WL026375
|
Arun Sitaram Mule
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2220992387
|
|
Mr. ARUN SITARAM MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANGRULPIR
|
MH-32-005-008-001/310
(MASOLA)
|
1832005008NRG24220320240244094
|
22/03/2024
|
chaya Arun Mule
|
1832005008WL026375
|
chaya Arun Mule
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2220992386
|
|
CHAYA ARUN MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-008-001/310
(MASOLA)
|
1832005008NRG24220320240244095
|
22/03/2024
|
Gopal Arun Mule
|
1832005008WL026375
|
Gopal Arun Mule
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2220992373
|
|
Mr. GOPAL ARUN MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-055-001/146
(CHICHKHEDA)
|
1832005055NRG24220320240243612
|
22/03/2024
|
Baban MAdhukar Chaudhari
|
1832005055WL026310
|
Baban MAdhukar Chaudhari
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2220992370
|
|
BABAN MADHUKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-008-001/310
(MASOLA)
|
1832005008NRG24220320240244096
|
22/03/2024
|
Namrata Gopal Mule
|
1832005008WL026375
|
Namrata Gopal Mule
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2220992375
|
|
MRS NMARATA GOPAL MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-065-001/120
(SHAVANI ROAD)
|
1832005019NRG24220320240243857
|
22/03/2024
|
vanita vasanta bhagat
|
1832005019WL026349
|
vanita vasanta bhagat
|
00415
|
SBIN0009560
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220992371
|
|
VASANT WAMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-065-001/124
(SHAVANI ROAD)
|
1832005019NRG24220320240243858
|
22/03/2024
|
mangalabai hiraman bhagat
|
1832005019WL026349
|
mangalabai hiraman bhagat
|
00415
|
SBIN0009560
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220992388
|
|
MRS MANGLA HIRAMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-065-001/165
(SHAVANI ROAD)
|
1832005019NRG24220320240243859
|
22/03/2024
|
anandrao kisanrao baghat
|
1832005019WL026349
|
anandrao kisanrao baghat
|
00415
|
SBIN0009560
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220992389
|
|
MR ANANDA KISAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-065-001/40
(SHAVANI ROAD)
|
1832005019NRG24220320240243861
|
22/03/2024
|
Farjana Subhan Garave
|
1832005019WL026349
|
Farjana Subhan Garave
|
00415
|
SBIN0009560
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220992377
|
|
MRS FARZANA SUBHAN GARAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-065-001/40
(SHAVANI ROAD)
|
1832005019NRG24220320240243860
|
22/03/2024
|
Subhan salim Garave
|
1832005019WL026349
|
Subhan salim Garave
|
00415
|
SBIN0009560
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220992376
|
|
MR SUBHAN SALEEM GARVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-065-001/7
(SHAVANI ROAD)
|
1832005019NRG24220320240243862
|
22/03/2024
|
amina ballu garve
|
1832005019WL026349
|
amina ballu garve
|
00415
|
SBIN0009560
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220992378
|
|
MRS AMINA LALLU GARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
MANGRULPIR
|
MH-32-005-008-001/389
(MASOLA)
|
1832005008NRG24220320240244118
|
22/03/2024
|
Shubhangi Rajendr Mule
|
1832005008WL026377
|
Shubhangi Rajendr Mule
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
27/03/2024
|
|
2220992379
|
|
Mrs. SHUBHANGI RAJENDRA MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANGRULPIR
|
MH-32-005-037-001/325
(GIMBA)
|
1832005037NRG24220320240243211
|
22/03/2024
|
Avinash Suresh Shinde
|
1832005037WL026261
|
Avinash Suresh Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992383
|
|
AVINASH SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34386
|
34386
|
|
|
|
|
|
|
|