|
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-32-005-050-001/10
(BELKHED)
|
1832005000NRG24080920230081383
|
08/09/2023
|
Dinesh Madhukar Kadam
|
1832005WL010130
|
Dinesh Madhukar Kadam
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230391063
|
|
DINESH MADHUKAR KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-050-001/100
(BELKHED)
|
1832005000NRG24080920230081384
|
08/09/2023
|
Ramdas sukhadev patil
|
1832005WL010130
|
Ramdas sukhadev patil
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230391054
|
|
RAMDAS SUKHDEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-050-001/162
(BELKHED)
|
1832005000NRG24080920230081389
|
08/09/2023
|
haridas vishnu gagre
|
1832005WL010130
|
haridas vishnu gagre
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230391057
|
|
HARIDAS VISHNU GAJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-050-001/5
(BELKHED)
|
1832005000NRG24080920230081391
|
08/09/2023
|
pravin baban belkhede
|
1832005WL010130
|
pravin baban belkhede
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230391056
|
|
PRAVIN BABAN BELKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-033-001/191
(NANDGAON CHINCHOLI)
|
1832005000NRG24080920230081393
|
08/09/2023
|
sapna Sunil thakare
|
1832005WL010131
|
sapna Sunil thakare
|
00114
|
ADCC0000112
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230391055
|
|
SAPANA SUNIL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-050-001/126
(BELKHED)
|
1832005000NRG24080920230081385
|
08/09/2023
|
vithal devidas belkhade
|
1832005WL010130
|
vithal devidas belkhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230391059
|
|
VITHTHAL DEVIDAS BELKHEDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-050-001/137
(BELKHED)
|
1832005000NRG24080920230081386
|
08/09/2023
|
Prahalad narayan pawar
|
1832005WL010130
|
Prahalad narayan pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230391058
|
|
PRALHAD NARAYAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-050-001/140
(BELKHED)
|
1832005000NRG24080920230081387
|
08/09/2023
|
Sushilabai Mahendr Belkhede
|
1832005WL010130
|
Sushilabai Mahendr Belkhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230391062
|
|
MRS SUSHILA MAHENDRA BELKHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-050-001/142
(BELKHED)
|
1832005000NRG24080920230081388
|
08/09/2023
|
BALU SHESHRAO TORSE
|
1832005WL010130
|
BALU SHESHRAO TORSE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230391064
|
|
BALU SHESHRAO TORSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-033-001/142
(NANDGAON CHINCHOLI)
|
1832005000NRG24080920230081392
|
08/09/2023
|
Gajanan Khushal Thakare
|
1832005WL010131
|
Gajanan Khushal Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230391061
|
|
GAJANAN KHUSHAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-050-001/33
(BELKHED)
|
1832005000NRG24080920230081390
|
08/09/2023
|
Tukaram sukhadev patil
|
1832005WL010130
|
Tukaram sukhadev patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230391060
|
|
TUKARAM SHUKHADEV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|