|
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-32-005-013-001/391
(GOLWADI)
|
1832005013NRG24060220240162438
|
06/02/2024
|
mangesh pralhad rathod
|
1832005013WL018961
|
mangesh pralhad rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551671
|
|
MANESH PRALHAD RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/540
(GOLWADI)
|
1832005013NRG24060220240162440
|
06/02/2024
|
KISHOR PRAKASH RATHOD
|
1832005013WL018961
|
KISHOR PRAKASH RATHOD
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551669
|
|
KISHOR PRAKASH RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24060220240162444
|
06/02/2024
|
Pooja Vijay Rathod
|
1832005013WL018961
|
Pooja Vijay Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551670
|
|
POOJA VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/61
(GOLWADI)
|
1832005013NRG24060220240162447
|
06/02/2024
|
Shravan Ramdhan Rathod
|
1832005013WL018961
|
Shravan Ramdhan Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551672
|
|
MR SHRAVAN RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-045-001/248
(GOGARI)
|
1832005045NRG24060220240162449
|
06/02/2024
|
Mohan Rambhau Vidhole
|
1832005045WL018962
|
Mohan Rambhau Vidhole
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551664
|
|
Mr. MOHAN RAMBHAU VIDHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANGRULPIR
|
MH-32-005-045-001/372
(GOGARI)
|
1832005045NRG24060220240162450
|
06/02/2024
|
omkar narayan koge
|
1832005045WL018962
|
omkar narayan koge
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551663
|
|
Mr. OMKAR NARAYAN KANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANGRULPIR
|
MH-32-005-045-001/481
(GOGARI)
|
1832005045NRG24060220240162452
|
06/02/2024
|
Ramchandra Vasantrao Bothe
|
1832005045WL018962
|
Ramchandra Vasantrao Bothe
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551676
|
|
RAMCHANDRA VASANTRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-045-001/481
(GOGARI)
|
1832005045NRG24060220240162454
|
06/02/2024
|
Vaibhav Ramchandra Bothe
|
1832005045WL018962
|
Vaibhav Ramchandra Bothe
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551673
|
|
VAIBHAV RAMCHANDRA BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-045-001/481
(GOGARI)
|
1832005045NRG24060220240162453
|
06/02/2024
|
Varsha Ramchandra Bothe
|
1832005045WL018962
|
Varsha Ramchandra Bothe
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551674
|
|
Mr. VARSHA RAMCHANDRA BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-013-001/61
(GOLWADI)
|
1832005013NRG24060220240162446
|
06/02/2024
|
Baby Ramdhan Radhod
|
1832005013WL018961
|
Baby Ramdhan Radhod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551675
|
|
BEBI RAMDHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-013-001/282
(GOLWADI)
|
1832005013NRG24060220240162433
|
06/02/2024
|
raohidas tejamal rathod
|
1832005013WL018961
|
raohidas tejamal rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551678
|
|
ROHIDAS TEJMAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MANGRULPIR
|
MH-32-005-013-001/292
(GOLWADI)
|
1832005013NRG24060220240162434
|
06/02/2024
|
Amol Arun Rathod
|
1832005013WL018961
|
Amol Arun Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551679
|
|
AMOL ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MANGRULPIR
|
MH-32-005-013-001/292
(GOLWADI)
|
1832005013NRG24060220240162435
|
06/02/2024
|
Atish Arun Rathod
|
1832005013WL018961
|
Atish Arun Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551677
|
|
AATISH ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANGRULPIR
|
MH-32-005-013-001/36-A
(GOLWADI)
|
1832005013NRG24060220240162436
|
06/02/2024
|
Rajesh Gulab Rathod
|
1832005013WL018961
|
Rajesh Gulab Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551665
|
|
RAJESH GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-013-001/385
(GOLWADI)
|
1832005013NRG24060220240162437
|
06/02/2024
|
Chaya Pundlik Rathod
|
1832005013WL018961
|
Chaya Pundlik Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240551667
|
|
CHHAY PUNDALI K RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MANGRULPIR
|
MH-32-005-013-001/392
(GOLWADI)
|
1832005013NRG24060220240162439
|
06/02/2024
|
varsha sunil rathod
|
1832005013WL018961
|
varsha sunil rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551668
|
|
VARSHA SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24060220240162443
|
06/02/2024
|
Babita bhatusing rathod
|
1832005013WL018961
|
Babita bhatusing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551680
|
|
BABITA BHATUSHING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24060220240162442
|
06/02/2024
|
Bhatusing Gulab Rathod
|
1832005013WL018961
|
Bhatusing Gulab Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551682
|
|
MR BHATUSING GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24060220240162441
|
06/02/2024
|
Subhabai Gulab Rathod
|
1832005013WL018961
|
Subhabai Gulab Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551684
|
|
SHUBHABAI GULAB RAHTOD GOLWADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MANGRULPIR
|
MH-32-005-013-001/61
(GOLWADI)
|
1832005013NRG24060220240162445
|
06/02/2024
|
Ramdhan bansiram rathod
|
1832005013WL018961
|
Ramdhan bansiram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551681
|
|
RAMDHAN BASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MANGRULPIR
|
MH-32-005-013-001/69
(GOLWADI)
|
1832005013NRG24060220240162448
|
06/02/2024
|
Subhash sawai rathod
|
1832005013WL018961
|
Subhash sawai rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551683
|
|
SUBHASH SAWAIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MANGRULPIR
|
MH-32-005-045-001/428
(GOGARI)
|
1832005045NRG24060220240162451
|
06/02/2024
|
Lata Sanjay Konge
|
1832005045WL018962
|
Lata Sanjay Konge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240551666
|
|
LATA SNJAY KONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|