|
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-32-005-052-001/105
(SHENDURAJANA)
|
1832005052NRG24230120240146651
|
23/01/2024
|
Bhagwan Mahadeo Zhate
|
1832005052WL017370
|
Bhagwan Mahadeo Zhate
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240634876
|
|
Mr. BHAGWAAN MAHADEV ZYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANGRULPIR
|
MH-32-005-052-001/105
(SHENDURAJANA)
|
1832005052NRG24230120240146652
|
23/01/2024
|
SANTOSH BHAGWAN ZAYTE
|
1832005052WL017370
|
SANTOSH BHAGWAN ZAYTE
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240634869
|
|
Mr. SANTOSH BHGAWAN ZYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANGRULPIR
|
MH-32-005-052-001/173
(SHENDURAJANA)
|
1832005052NRG24230120240146653
|
23/01/2024
|
damoder rambhavu avte
|
1832005052WL017370
|
damoder rambhavu avte
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634864
|
|
DAMODHAR RAMBHAU AVATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-052-001/180
(SHENDURAJANA)
|
1832005052NRG24230120240146630
|
23/01/2024
|
Ganesh Devidas Ambhore
|
1832005052WL017369
|
Ganesh Devidas Ambhore
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634872
|
|
GANESH DEVIDAS AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANGRULPIR
|
MH-32-005-052-001/209
(SHENDURAJANA)
|
1832005052NRG24230120240146656
|
23/01/2024
|
Arjun Vasanta Zhamare
|
1832005052WL017370
|
Arjun Vasanta Zhamare
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240634868
|
|
Mr. ARJUN VASHANTA ZYAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANGRULPIR
|
MH-32-005-052-001/252
(SHENDURAJANA)
|
1832005052NRG24230120240146659
|
23/01/2024
|
Surekha Ashok Dakhore
|
1832005052WL017370
|
Surekha Ashok Dakhore
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240634873
|
|
Mrs. SUREKHA ASHOK DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANGRULPIR
|
MH-32-005-052-001/273
(SHENDURAJANA)
|
1832005052NRG24230120240146660
|
23/01/2024
|
Indu kisan zamre
|
1832005052WL017370
|
Indu kisan zamre
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240634878
|
|
Mrs. INDU KISAN ZAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANGRULPIR
|
MH-32-005-052-001/309
(SHENDURAJANA)
|
1832005052NRG24230120240146661
|
23/01/2024
|
baban narayan chaudhari
|
1832005052WL017370
|
baban narayan chaudhari
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634852
|
|
BABAN NARAYAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-052-001/309
(SHENDURAJANA)
|
1832005052NRG24230120240146662
|
23/01/2024
|
pushpa baban chaudhari
|
1832005052WL017370
|
pushpa baban chaudhari
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240634867
|
|
Mrs. PUSHPA BABANRAO CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANGRULPIR
|
MH-32-005-052-001/513
(SHENDURAJANA)
|
1832005052NRG24230120240146640
|
23/01/2024
|
nagesh Madhukar nakade
|
1832005052WL017369
|
nagesh Madhukar nakade
|
00089
|
CBIN0281881
|
1160
|
1160
|
Processed
|
29/03/2024
|
|
A088240634866
|
|
Mr. Nagesh Madhukar Nakade
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANGRULPIR
|
MH-32-005-052-001/520
(SHENDURAJANA)
|
1832005052NRG24230120240146641
|
23/01/2024
|
manda bandu davale
|
1832005052WL017369
|
manda bandu davale
|
00089
|
CBIN0281881
|
1160
|
1160
|
Processed
|
29/03/2024
|
|
A088240634870
|
|
Mrs. MANDATAI BANDU DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANGRULPIR
|
MH-32-005-052-001/543
(SHENDURAJANA)
|
1832005052NRG24230120240146666
|
23/01/2024
|
Anil Vitthal Raut
|
1832005052WL017370
|
Anil Vitthal Raut
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634859
|
|
ANIL VITTHAL RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-052-001/584
(SHENDURAJANA)
|
1832005052NRG24230120240146667
|
23/01/2024
|
seema mahadev khule
|
1832005052WL017370
|
seema mahadev khule
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240634877
|
|
Mrs. SIMA MAHADEV KHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANGRULPIR
|
MH-32-005-052-001/670
(SHENDURAJANA)
|
1832005052NRG24230120240146668
|
23/01/2024
|
Chitra Ganesh Ambhore
|
1832005052WL017370
|
Chitra Ganesh Ambhore
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634879
|
|
MISS CHITRA JANARDHAN BHONDNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-052-001/74
(SHENDURAJANA)
|
1832005052NRG24230120240146648
|
23/01/2024
|
UJAWALA SHANTARAM KALAPAD
|
1832005052WL017369
|
UJAWALA SHANTARAM KALAPAD
|
00089
|
CBIN0281881
|
1160
|
1160
|
Processed
|
29/03/2024
|
|
A088240634875
|
|
Mrs. UJJWALA SHANTARAM KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-052-001/194
(SHENDURAJANA)
|
1832005052NRG24230120240146631
|
23/01/2024
|
gajanan narayan bharati
|
1832005052WL017369
|
gajanan narayan bharati
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634847
|
|
GAJANAN NARAYAN BHARTI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-052-001/221
(SHENDURAJANA)
|
1832005052NRG24230120240146657
|
23/01/2024
|
Subhash govinda shinde
|
1832005052WL017370
|
Subhash govinda shinde
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240634848
|
|
Mr. SUBHASH GOVINDA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANGRULPIR
|
MH-32-005-052-001/311
(SHENDURAJANA)
|
1832005052NRG24230120240146633
|
23/01/2024
|
sudhakar namdev kalapal
|
1832005052WL017369
|
sudhakar namdev kalapal
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240634861
|
|
Mr. SUDHAKAR NAMDEO KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANGRULPIR
|
MH-32-005-052-001/315
(SHENDURAJANA)
|
1832005052NRG24230120240146634
|
23/01/2024
|
hanuman govinda lakade
|
1832005052WL017369
|
hanuman govinda lakade
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240634860
|
|
Mr. HANUMAN GOVINDRAO LAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANGRULPIR
|
MH-32-005-052-001/316
(SHENDURAJANA)
|
1832005052NRG24230120240146635
|
23/01/2024
|
Sukhadev Shivram Raut
|
1832005052WL017369
|
Sukhadev Shivram Raut
|
00114
|
ADCC0000081
|
1160
|
1160
|
Processed
|
29/03/2024
|
|
A088240634843
|
|
Mr. SUKHDEO SHIVRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANGRULPIR
|
MH-32-005-052-001/333
(SHENDURAJANA)
|
1832005052NRG24230120240146636
|
23/01/2024
|
bandu digambar lakade
|
1832005052WL017369
|
bandu digambar lakade
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634856
|
|
BANDU DIGAMBAR LAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-052-001/333
(SHENDURAJANA)
|
1832005052NRG24230120240146637
|
23/01/2024
|
kamina bandu lakade
|
1832005052WL017369
|
kamina bandu lakade
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634857
|
|
KAMINA BANDU LAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-052-001/4
(SHENDURAJANA)
|
1832005052NRG24230120240146663
|
23/01/2024
|
Savita Santosh Wakade
|
1832005052WL017370
|
Savita Santosh Wakade
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634844
|
|
SAVITA SANTOSH NAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-052-001/4
(SHENDURAJANA)
|
1832005052NRG24230120240146664
|
23/01/2024
|
Venubai JAnardhan Wakode
|
1832005052WL017370
|
Venubai JAnardhan Wakode
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240634845
|
|
Mrs. VENUBAI JANARDHAN NAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANGRULPIR
|
MH-32-005-052-001/513
(SHENDURAJANA)
|
1832005052NRG24230120240146638
|
23/01/2024
|
Madhukar kisan nakade
|
1832005052WL017369
|
Madhukar kisan nakade
|
00114
|
ADCC0000081
|
1160
|
1160
|
Processed
|
28/03/2024
|
|
A088240634853
|
|
MADHUKAR KISAN NAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-052-001/513
(SHENDURAJANA)
|
1832005052NRG24230120240146639
|
23/01/2024
|
shobha Madhukar nakade
|
1832005052WL017369
|
shobha Madhukar nakade
|
00114
|
ADCC0000081
|
1160
|
1160
|
Processed
|
28/03/2024
|
|
A088240634854
|
|
SHOBHA MADHUKAR NAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-052-001/524
(SHENDURAJANA)
|
1832005052NRG24230120240146642
|
23/01/2024
|
devrao narayan lkjhade
|
1832005052WL017369
|
devrao narayan lkjhade
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634849
|
|
DEVRAO NARAYAN LAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-052-001/524
(SHENDURAJANA)
|
1832005052NRG24230120240146643
|
23/01/2024
|
mirabai devrao lakhade
|
1832005052WL017369
|
mirabai devrao lakhade
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634862
|
|
MIRA DEORAO LAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-052-001/524
(SHENDURAJANA)
|
1832005052NRG24230120240146645
|
23/01/2024
|
vinod devarao lakhhade
|
1832005052WL017369
|
vinod devarao lakhhade
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634846
|
|
VINOD DEVRAO LAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MANGRULPIR
|
MH-32-005-052-001/537
(SHENDURAJANA)
|
1832005052NRG24230120240146646
|
23/01/2024
|
bandu mahadeo nakade
|
1832005052WL017369
|
bandu mahadeo nakade
|
00114
|
ADCC0000081
|
1160
|
1160
|
Processed
|
29/03/2024
|
|
A088240634850
|
|
Mr. BANDU MAHADEV NAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANGRULPIR
|
MH-32-005-052-001/74
(SHENDURAJANA)
|
1832005052NRG24230120240146647
|
23/01/2024
|
shantaram sitaram kalapad
|
1832005052WL017369
|
shantaram sitaram kalapad
|
00114
|
ADCC0000081
|
1160
|
1160
|
Processed
|
28/03/2024
|
|
A088240634871
|
|
SHANTARAM SITARAM KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20815
|
20815
|
|
|
|
|
|
|
|
|
32
|
MANGRULPIR
|
MH-32-005-052-001/281
(SHENDURAJANA)
|
1832005052NRG24230120240146632
|
23/01/2024
|
anusaya mahadev kalapad
|
1832005052WL017369
|
anusaya mahadev kalapad
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634858
|
|
ANUSAYA J.MAHADEV KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
MANGRULPIR
|
MH-32-005-052-001/103
(SHENDURAJANA)
|
1832005052NRG24230120240146628
|
23/01/2024
|
ambadas tulshidas nakade
|
1832005052WL017369
|
ambadas tulshidas nakade
|
00415
|
SBIN0012014
|
1160
|
1160
|
Processed
|
28/03/2024
|
|
A088240634865
|
|
ARUN NAMDEO NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANGRULPIR
|
MH-32-005-052-001/103
(SHENDURAJANA)
|
1832005052NRG24230120240146650
|
23/01/2024
|
chabutai Tulshidas nakade
|
1832005052WL017370
|
chabutai Tulshidas nakade
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240634855
|
|
CHABU TULSHIRAM NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MANGRULPIR
|
MH-32-005-052-001/103
(SHENDURAJANA)
|
1832005052NRG24230120240146649
|
23/01/2024
|
tulshidas namdeo nakode
|
1832005052WL017370
|
tulshidas namdeo nakode
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634874
|
|
TULSHIDAS NAMDEV NAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-052-001/524
(SHENDURAJANA)
|
1832005052NRG24230120240146644
|
23/01/2024
|
pramod devrao lakhade
|
1832005052WL017369
|
pramod devrao lakhade
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240634863
|
|
Mr. Pramod Devrao Lakde
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANGRULPIR
|
MH-32-005-052-001/539
(SHENDURAJANA)
|
1832005052NRG24230120240146665
|
23/01/2024
|
amol ramdas nakade
|
1832005052WL017370
|
amol ramdas nakade
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240634851
|
|
AMOL RAMDAS NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
38
|
MANGRULPIR
|
MH-32-005-052-001/252
(SHENDURAJANA)
|
1832005052NRG24230120240146658
|
23/01/2024
|
Ashok Machindra natha Dakhore
|
1832005052WL017370
|
Ashok Machindra natha Dakhore
|
00729
|
ADCC0000081
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240634842
|
|
Mr. ASHOK MACHHINDRA DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50025
|
50025
|
|
|
|
|
|
|
|