|
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-32-005-004-001/19
(BORVHA)
|
1832005004NRG24070320240212748
|
07/03/2024
|
Danyaneshwar Narsu Athavale
|
1832005004WL023550
|
Danyaneshwar Narsu Athavale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240424712
|
|
DAYNNESHVAR NARSHU ATHAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-004-001/19
(BORVHA)
|
1832005004NRG24070320240212749
|
07/03/2024
|
Kantabai Danayneshwar Athavale
|
1832005004WL023550
|
Kantabai Danayneshwar Athavale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240424711
|
|
KANTA DNYANESHRWAR ATHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-004-001/398
(BORVHA)
|
1832005004NRG24070320240212764
|
07/03/2024
|
Latabai Prabhakar Gawande
|
1832005004WL023550
|
Latabai Prabhakar Gawande
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240424713
|
|
LATA PRABHAKAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-004-001/165
(BORVHA)
|
1832005004NRG24070320240212745
|
07/03/2024
|
Nanda Keshav Matharmare
|
1832005004WL023550
|
Nanda Keshav Matharmare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425969
|
|
MHATARMARE NANDA KESHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MANGRULPIR
|
MH-32-005-004-001/17
(BORVHA)
|
1832005004NRG24070320240212746
|
07/03/2024
|
Chaya
|
1832005004WL023550
|
Chaya
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240424717
|
|
MRS CHHAYA GULAB TAYDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-004-001/220
(BORVHA)
|
1832005004NRG24070320240212754
|
07/03/2024
|
Balu bhimrav athavale
|
1832005004WL023550
|
Balu bhimrav athavale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240425971
|
|
MR BALU BHIMRAO ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-004-001/221
(BORVHA)
|
1832005004NRG24070320240212755
|
07/03/2024
|
Anil bhimarav athavale
|
1832005004WL023550
|
Anil bhimarav athavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424720
|
|
ANIL BHIMRAV ATHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MANGRULPIR
|
MH-32-005-004-001/25
(BORVHA)
|
1832005004NRG24070320240212760
|
07/03/2024
|
malabai sudhakar rathod
|
1832005004WL023550
|
malabai sudhakar rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240425966
|
|
MRS MALA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-004-001/25
(BORVHA)
|
1832005004NRG24070320240212759
|
07/03/2024
|
sudhakar mohan rathod
|
1832005004WL023550
|
sudhakar mohan rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240424722
|
|
MR SUDHAKAR MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-004-001/419
(BORVHA)
|
1832005004NRG24070320240212766
|
07/03/2024
|
jinabai ganesh raut
|
1832005004WL023550
|
jinabai ganesh raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424721
|
|
RAUT JIJABAI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MANGRULPIR
|
MH-32-005-004-001/552
(BORVHA)
|
1832005004NRG24070320240212770
|
07/03/2024
|
jayshree pravin rajurkar
|
1832005004WL023550
|
jayshree pravin rajurkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240424716
|
|
MRS JAYASHRI PRAVIN RAJURAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-004-001/552
(BORVHA)
|
1832005004NRG24070320240212769
|
07/03/2024
|
pravin bapurao rajurkar
|
1832005004WL023550
|
pravin bapurao rajurkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240425970
|
|
PRAVIN BAPURAO RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MANGRULPIR
|
MH-32-005-004-001/560
(BORVHA)
|
1832005004NRG24070320240212774
|
07/03/2024
|
sudhakar devrao chipade
|
1832005004WL023550
|
sudhakar devrao chipade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424719
|
|
MR SUDHAKAR DEVRAO CHIPLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-004-001/560
(BORVHA)
|
1832005004NRG24070320240212775
|
07/03/2024
|
sushila sudhakar chipade
|
1832005004WL023550
|
sushila sudhakar chipade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424718
|
|
SUSHILA SUDHAKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MANGRULPIR
|
MH-32-005-004-001/565
(BORVHA)
|
1832005004NRG24070320240212776
|
07/03/2024
|
sahebrao tulsiram chipade
|
1832005004WL023550
|
sahebrao tulsiram chipade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240425968
|
|
SAHEBARAO TUSHIRAM CHIPALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-004-001/575
(BORVHA)
|
1832005004NRG24070320240212779
|
07/03/2024
|
rajaram madhukar mhatarmare
|
1832005004WL023550
|
rajaram madhukar mhatarmare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240425967
|
|
MR RAJARAM MADHUKAR MHATARMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21246
|
21246
|
|
|
|
|
|
|
|
|
17
|
MANGRULPIR
|
MH-32-005-004-001/137
(BORVHA)
|
1832005004NRG24070320240212743
|
07/03/2024
|
Sanghapal Bhaurav Khirade
|
1832005004WL023550
|
Sanghapal Bhaurav Khirade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425964
|
|
SANGHPAL BHAURAO KHIRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MANGRULPIR
|
MH-32-005-004-001/165
(BORVHA)
|
1832005004NRG24070320240212744
|
07/03/2024
|
Keshv vishvnath mhatarmare
|
1832005004WL023550
|
Keshv vishvnath mhatarmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425959
|
|
KESHAV VISHWANATH MHATARAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MANGRULPIR
|
MH-32-005-004-001/17
(BORVHA)
|
1832005004NRG24070320240212747
|
07/03/2024
|
Amardip Gulab Tayade
|
1832005004WL023550
|
Amardip Gulab Tayade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240425957
|
|
AMAR GULAB TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MANGRULPIR
|
MH-32-005-004-001/199
(BORVHA)
|
1832005004NRG24070320240212750
|
07/03/2024
|
Chyaya Marotrao Raut
|
1832005004WL023550
|
Chyaya Marotrao Raut
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240425950
|
|
CHHAYA MAROTRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MANGRULPIR
|
MH-32-005-004-001/20
(BORVHA)
|
1832005004NRG24070320240212751
|
07/03/2024
|
Madhukar mohan rathod
|
1832005004WL023550
|
Madhukar mohan rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240425960
|
|
MADHUKAR MOHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-004-001/221
(BORVHA)
|
1832005004NRG24070320240212756
|
07/03/2024
|
Savita anil athavale
|
1832005004WL023550
|
Savita anil athavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425962
|
|
SAVITAANIL ATHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MANGRULPIR
|
MH-32-005-004-001/266
(BORVHA)
|
1832005004NRG24070320240212761
|
07/03/2024
|
Aanda alusing Rathod
|
1832005004WL023550
|
Aanda alusing Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240425956
|
|
ANANDA BHALUSHING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MANGRULPIR
|
MH-32-005-004-001/266
(BORVHA)
|
1832005004NRG24070320240212762
|
07/03/2024
|
Kamlabai Aanda Rathod
|
1832005004WL023550
|
Kamlabai Aanda Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240425958
|
|
KAMLABAI ANANDRAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MANGRULPIR
|
MH-32-005-004-001/382
(BORVHA)
|
1832005004NRG24070320240212763
|
07/03/2024
|
ratahkala bhavrao aathawale
|
1832005004WL023550
|
ratahkala bhavrao aathawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425965
|
|
AATHAWALE RATNAKALABAI BHAURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MANGRULPIR
|
MH-32-005-004-001/409
(BORVHA)
|
1832005004NRG24070320240212765
|
07/03/2024
|
pravin sheshrao chipade
|
1832005004WL023550
|
pravin sheshrao chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240425963
|
|
PRAVIN SHESHRAO CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MANGRULPIR
|
MH-32-005-004-001/557
(BORVHA)
|
1832005004NRG24070320240212773
|
07/03/2024
|
Prapati Rameshwar Raut
|
1832005004WL023550
|
Prapati Rameshwar Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425953
|
|
PRAPTI RAMESHWAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MANGRULPIR
|
MH-32-005-004-001/565
(BORVHA)
|
1832005004NRG24070320240212777
|
07/03/2024
|
vandana sahebrao chipade
|
1832005004WL023550
|
vandana sahebrao chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240425952
|
|
VANDANA SAHEBRAO CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MANGRULPIR
|
MH-32-005-004-001/576
(BORVHA)
|
1832005004NRG24070320240212781
|
07/03/2024
|
ananta sudhakar chipade
|
1832005004WL023550
|
ananta sudhakar chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425955
|
|
ANANTA SUDHAKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MANGRULPIR
|
MH-32-005-004-001/576
(BORVHA)
|
1832005004NRG24070320240212782
|
07/03/2024
|
rina ananta chipade
|
1832005004WL023550
|
rina ananta chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425954
|
|
RINA ANANTA CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANGRULPIR
|
MH-32-005-004-001/639
(BORVHA)
|
1832005004NRG24070320240212784
|
07/03/2024
|
Chetana Sanjay Raut
|
1832005004WL023550
|
Chetana Sanjay Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425961
|
|
CHETANA SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGRULPIR
|
MH-32-005-004-001/668
(BORVHA)
|
1832005004NRG24070320240212785
|
07/03/2024
|
Aparna Manoj Deshmukh
|
1832005004WL023550
|
Aparna Manoj Deshmukh
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240425951
|
|
ARPNA MANOJ DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
33
|
MANGRULPIR
|
MH-32-005-004-001/681
(BORVHA)
|
1832005004NRG24070320240212786
|
07/03/2024
|
Amey Manoj Deshmukh
|
1832005004WL023550
|
Amey Manoj Deshmukh
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240424714
|
|
AMEY MANOJ DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
34
|
MANGRULPIR
|
MH-32-005-004-001/574
(BORVHA)
|
1832005004NRG24070320240212778
|
07/03/2024
|
sukhdev kisan raut
|
1832005004WL023550
|
sukhdev kisan raut
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424715
|
|
SUKHDEV KISAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55572
|
55572
|
|
|
|
|
|
|
|