|
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-32-005-070-001/100
(ARAK)
|
1832005000NRG24110120240138442
|
11/01/2024
|
lata datta nikam
|
1832005WL016453
|
lata datta nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590319
|
|
LATA DATTA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGRULPIR
|
MH-32-005-070-001/131
(ARAK)
|
1832005000NRG24110120240138480
|
11/01/2024
|
Sunil Madhukar Bhure
|
1832005WL016456
|
Sunil Madhukar Bhure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590316
|
|
SUNIL MADHUKAR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-070-001/228
(ARAK)
|
1832005000NRG24110120240138412
|
11/01/2024
|
Rjesh Sukhadev Devale
|
1832005WL016451
|
Rjesh Sukhadev Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590320
|
|
RAJU SUKHADEV DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGRULPIR
|
MH-32-005-070-001/228
(ARAK)
|
1832005000NRG24110120240138413
|
11/01/2024
|
Sanjay Sukhadev Devale
|
1832005WL016451
|
Sanjay Sukhadev Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590315
|
|
SANJAY SUKHDEV DEVALE
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/268
(ARAK)
|
1832005000NRG24110120240138418
|
11/01/2024
|
pramod sitaram nikam
|
1832005WL016451
|
pramod sitaram nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590318
|
|
PRAMOD SITARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/279
(ARAK)
|
1832005000NRG24110120240138482
|
11/01/2024
|
Shubham vijay bure
|
1832005WL016456
|
Shubham vijay bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590317
|
|
SHUBHAM VIJAY BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/100
(ARAK)
|
1832005000NRG24110120240138441
|
11/01/2024
|
datta narayan nikam
|
1832005WL016453
|
datta narayan nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590322
|
|
DATTA NARAYANA NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/133
(ARAK)
|
1832005000NRG24110120240138429
|
11/01/2024
|
Asha raju mahale
|
1832005WL016452
|
Asha raju mahale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590303
|
|
ASHABAI RAJURAM MAHLLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/133
(ARAK)
|
1832005000NRG24110120240138428
|
11/01/2024
|
raju kashiram mahale
|
1832005WL016452
|
raju kashiram mahale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590302
|
|
RAJU KASHIRAM MAHLLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/279
(ARAK)
|
1832005000NRG24110120240138481
|
11/01/2024
|
vijay shamrao bure
|
1832005WL016456
|
vijay shamrao bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590301
|
|
VAIJAY SHRIRAM BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/23
(ARAK)
|
1832005000NRG24110120240138414
|
11/01/2024
|
Sunita Mahadev walinde
|
1832005WL016451
|
Sunita Mahadev walinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590310
|
|
Sunita Mahadev walinde
|
INDUSIND BANK(607189)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/279
(ARAK)
|
1832005000NRG24110120240138455
|
11/01/2024
|
gopal vijay bure
|
1832005WL016454
|
gopal vijay bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590307
|
|
MR GOPAL VIJAY BURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/37
(ARAK)
|
1832005000NRG24110120240138436
|
11/01/2024
|
Jashiri Rajesh NIkam
|
1832005WL016452
|
Jashiri Rajesh NIkam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590306
|
|
MRS VANITA RAJESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/433
(ARAK)
|
1832005000NRG24110120240138423
|
11/01/2024
|
Usha Gajanan Bure
|
1832005WL016451
|
Usha Gajanan Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590309
|
|
MRS USHA GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/446
(ARAK)
|
1832005000NRG24110120240138437
|
11/01/2024
|
Shardabai Mahadev Gavande
|
1832005WL016452
|
Shardabai Mahadev Gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590311
|
|
SHARDABAI MAHADEV GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/70
(ARAK)
|
1832005000NRG24110120240138451
|
11/01/2024
|
SANTOSH AATMARAM NIKAM
|
1832005WL016453
|
SANTOSH AATMARAM NIKAM
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590305
|
|
MR SANTOSH ATMARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005000NRG24110120240138440
|
11/01/2024
|
sadhana nandkishor bure
|
1832005WL016452
|
sadhana nandkishor bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590308
|
|
MRS SADHANA NANDKISHOR BURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/131
(ARAK)
|
1832005000NRG24110120240138427
|
11/01/2024
|
Swati Ganesh Bhure
|
1832005WL016452
|
Swati Ganesh Bhure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590314
|
|
SWATI GANESH BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/151
(ARAK)
|
1832005000NRG24110120240138410
|
11/01/2024
|
Sandip Ashok NIkam
|
1832005WL016451
|
Sandip Ashok NIkam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590321
|
|
SANDIP ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/192
(ARAK)
|
1832005000NRG24110120240138446
|
11/01/2024
|
gajanan sitaram nikam
|
1832005WL016453
|
gajanan sitaram nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590313
|
|
GAJANAN SITARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/192
(ARAK)
|
1832005000NRG24110120240138447
|
11/01/2024
|
pushpa gajanan nikam
|
1832005WL016453
|
pushpa gajanan nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590312
|
|
PUSHPA GAJANAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005000NRG24110120240138415
|
11/01/2024
|
sunita gajanan bharati
|
1832005WL016451
|
sunita gajanan bharati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590304
|
|
SUNITA GAJANAN BHARTI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/243
(ARAK)
|
1832005000NRG24110120240138416
|
11/01/2024
|
GAJANAN RAMCANDRA AMTE
|
1832005WL016451
|
GAJANAN RAMCANDRA AMTE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590300
|
|
GAJANAN RAMCHANDRA AMATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|