|
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-32-005-013-001/2
(GOLWADI)
|
1832005013NRG24290320240263182
|
30/03/2024
|
AMOL AJABRAO SHINDE
|
1832005013WL028052
|
AMOL AJABRAO SHINDE
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
2355405946
|
|
AMOL AJABRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/40
(GOLWADI)
|
1832005013NRG24290320240263170
|
30/03/2024
|
Shrinath Dnyandev Shinde
|
1832005013WL028051
|
Shrinath Dnyandev Shinde
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
2355405947
|
|
SHRINATH DNYANDEV SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/102
(GOLWADI)
|
1832005013NRG24290320240263191
|
30/03/2024
|
Sunita Vishanu Bodkhe
|
1832005013WL028053
|
Sunita Vishanu Bodkhe
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355405950
|
|
SUNITA VISHNU BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/18
(GOLWADI)
|
1832005013NRG24290320240263165
|
30/03/2024
|
dinesh dayaram shinde
|
1832005013WL028051
|
dinesh dayaram shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
2355405949
|
|
DINESH DAYARAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-013-001/18
(GOLWADI)
|
1832005013NRG24290320240263166
|
30/03/2024
|
ganesh dayaram shinde
|
1832005013WL028051
|
ganesh dayaram shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
2355405942
|
|
MR GANESH DAYARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-013-001/18
(GOLWADI)
|
1832005013NRG24290320240263164
|
30/03/2024
|
santosh dayaram shinde
|
1832005013WL028051
|
santosh dayaram shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
2355405943
|
|
SANTOSH DAYARAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-013-001/2
(GOLWADI)
|
1832005013NRG24290320240263180
|
30/03/2024
|
Ajabrao Pundlikrao Shinde
|
1832005013WL028052
|
Ajabrao Pundlikrao Shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
2355405944
|
|
AJABARAV PUNDALIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-013-001/2
(GOLWADI)
|
1832005013NRG24290320240263181
|
30/03/2024
|
Manorama Ajabrao Shinde
|
1832005013WL028052
|
Manorama Ajabrao Shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
2355405951
|
|
MANORAMA AJABRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-013-001/325
(GOLWADI)
|
1832005013NRG24290320240263186
|
30/03/2024
|
kavita mahadeo shinde
|
1832005013WL028052
|
kavita mahadeo shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
2355405941
|
|
KAVITA MAHADEV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-013-001/325
(GOLWADI)
|
1832005013NRG24290320240263185
|
30/03/2024
|
mahadeo pundlik shinde
|
1832005013WL028052
|
mahadeo pundlik shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
2355405940
|
|
MAHADEV PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-013-001/40
(GOLWADI)
|
1832005013NRG24290320240263169
|
30/03/2024
|
Dnyadev Yasavant Shinde
|
1832005013WL028051
|
Dnyadev Yasavant Shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
2355405952
|
|
Mr. DYANDEV YASHWANTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-013-001/18
(GOLWADI)
|
1832005013NRG24290320240263167
|
30/03/2024
|
Shradha Ganesh Shinde
|
1832005013WL028051
|
Shradha Ganesh Shinde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
2355405948
|
|
MISS SHRADHA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-013-001/215
(GOLWADI)
|
1832005013NRG24290320240263168
|
30/03/2024
|
Bebi Pundlik Mokalkar
|
1832005013WL028051
|
Bebi Pundlik Mokalkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
2355405945
|
|
BEBI PUNDALIK MOKALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21306
|
21306
|
|
|
|
|
|
|
|