|
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-32-005-039-001/683
(KOLAMBI)
|
1832005000NRG24181220230123747
|
18/12/2023
|
Imran Musa Fakiravale
|
1832005WL015088
|
Imran Musa Fakiravale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123818
|
|
IMARAN MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/771
(KOLAMBI)
|
1832005000NRG24181220230123749
|
18/12/2023
|
Shaikh Firoz Shaikh Musa Fakirawale
|
1832005WL015088
|
Shaikh Firoz Shaikh Musa Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123830
|
|
MO FIROJ MUSA FAKIRAPALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-059-001/130
(DASTAPUR)
|
1832005000NRG24181220230123645
|
18/12/2023
|
maroti sudam done
|
1832005WL015072
|
maroti sudam done
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123817
|
|
MAROTI SUDAM TONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-061-001/143
(WARUD B.K.)
|
1832005000NRG24181220230123736
|
18/12/2023
|
asha maroti vyavhare
|
1832005WL015087
|
asha maroti vyavhare
|
00051
|
MAHB0000910
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240123824
|
|
Mrs. ASHA MAROTI VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANGRULPIR
|
MH-32-005-061-001/344
(WARUD B.K.)
|
1832005000NRG24181220230123742
|
18/12/2023
|
Rupali Vasanta Mahale
|
1832005WL015087
|
Rupali Vasanta Mahale
|
00051
|
MAHB0000910
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240123823
|
|
RUPALI VASANTA MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-005-001/76
(JOGALDARI)
|
1832005000NRG24181220230123733
|
18/12/2023
|
Pramilabai Eknath Chavan
|
1832005WL015086
|
Pramilabai Eknath Chavan
|
00114
|
ADCC0000078
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240123834
|
|
Mr. Pramila Ekanath Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MANGRULPIR
|
MH-32-005-005-001/77
(JOGALDARI)
|
1832005000NRG24181220230123735
|
18/12/2023
|
prashant kisan rathod
|
1832005WL015086
|
prashant kisan rathod
|
00114
|
ADCC0000078
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240123819
|
|
MR PRASHNT KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-061-001/157
(WARUD B.K.)
|
1832005000NRG24181220230123737
|
18/12/2023
|
Sunita Mahadev Mahalle
|
1832005WL015087
|
Sunita Mahadev Mahalle
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240123826
|
|
SUNITA MAHADEV MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-061-001/26-A
(WARUD B.K.)
|
1832005000NRG24181220230123741
|
18/12/2023
|
Rekha rahul bhagat
|
1832005WL015087
|
Rekha rahul bhagat
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240123827
|
|
RAHUL ATMARAM BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-059-001/130
(DASTAPUR)
|
1832005000NRG24181220230123646
|
18/12/2023
|
Maya Maroti Tone
|
1832005WL015072
|
Maya Maroti Tone
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123806
|
|
MAYABAI MAROTI TONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-059-001/166
(DASTAPUR)
|
1832005000NRG24181220230123647
|
18/12/2023
|
kondiram dhulappa shinde
|
1832005WL015072
|
kondiram dhulappa shinde
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123810
|
|
KONDURAM DHULAPPA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-059-001/265
(DASTAPUR)
|
1832005000NRG24181220230123649
|
18/12/2023
|
Ganesh Datta Gande
|
1832005WL015072
|
Ganesh Datta Gande
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123811
|
|
GANESH DATTA GEND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-059-001/265
(DASTAPUR)
|
1832005000NRG24181220230123650
|
18/12/2023
|
Saraja Ganesh gend
|
1832005WL015072
|
Saraja Ganesh gend
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123809
|
|
SARJA GANESH GEND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-059-001/292
(DASTAPUR)
|
1832005000NRG24181220230123651
|
18/12/2023
|
Kanupatra Kacharu Khandeka
|
1832005WL015072
|
Kanupatra Kacharu Khandeka
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123796
|
|
KANHUPATRA KACHARU KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-059-001/317
(DASTAPUR)
|
1832005000NRG24181220230123658
|
18/12/2023
|
Anita Shivaji Khairavkar
|
1832005WL015072
|
Anita Shivaji Khairavkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123798
|
|
ANITA SHIVAJI KHAIRAOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-059-001/331
(DASTAPUR)
|
1832005000NRG24181220230123664
|
18/12/2023
|
Gajanan Dhulapa Shinde
|
1832005WL015072
|
Gajanan Dhulapa Shinde
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123813
|
|
GAJANAN DHULAPPA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-059-001/358
(DASTAPUR)
|
1832005000NRG24181220230123665
|
18/12/2023
|
Vishnu Narayan Shinde
|
1832005WL015072
|
Vishnu Narayan Shinde
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123833
|
|
VISHNU NARAYAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-059-001/38
(DASTAPUR)
|
1832005000NRG24181220230123668
|
18/12/2023
|
chaya gulab munje
|
1832005WL015072
|
chaya gulab munje
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123832
|
|
CHHAYA GULAB MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-059-001/38
(DASTAPUR)
|
1832005000NRG24181220230123667
|
18/12/2023
|
gulab bhimrav maunje
|
1832005WL015072
|
gulab bhimrav maunje
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123822
|
|
GULAB BHIMRAO MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-059-001/97
(DASTAPUR)
|
1832005000NRG24181220230123675
|
18/12/2023
|
mangala dhulppa shinde
|
1832005WL015072
|
mangala dhulppa shinde
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123812
|
|
MANGLA DHULAPPA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18084
|
18084
|
|
|
|
|
|
|
|
|
21
|
MANGRULPIR
|
MH-32-005-039-001/452
(KOLAMBI)
|
1832005000NRG24181220230123746
|
18/12/2023
|
ekabal ebrahim fakirawale
|
1832005WL015088
|
ekabal ebrahim fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123814
|
|
IKBAL IBRAHIM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-039-001/766
(KOLAMBI)
|
1832005000NRG24181220230123748
|
18/12/2023
|
Hanif Musa Fakirawale
|
1832005WL015088
|
Hanif Musa Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123831
|
|
MR HANIF MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-039-001/816
(KOLAMBI)
|
1832005000NRG24181220230123751
|
18/12/2023
|
Mushtak Chhattu Fakirawale
|
1832005WL015088
|
Mushtak Chhattu Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123815
|
|
MUSHTAK CHATTU FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-061-001/390
(WARUD B.K.)
|
1832005000NRG24181220230123743
|
18/12/2023
|
Ajabrao Mahadeorao Mule
|
1832005WL015087
|
Ajabrao Mahadeorao Mule
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240123825
|
|
Mr. AJABRAO MAHADEORAO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANGRULPIR
|
MH-32-005-061-001/65-A
(WARUD B.K.)
|
1832005000NRG24181220230123744
|
18/12/2023
|
Dipali Pramod Bendre
|
1832005WL015087
|
Dipali Pramod Bendre
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240123816
|
|
MRS DIPALI PRMOD BENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
26
|
MANGRULPIR
|
MH-32-005-065-001/118
(SHAVANI ROAD)
|
1832005000NRG24181220230123705
|
18/12/2023
|
dipak sudam khilare
|
1832005WL015079
|
dipak sudam khilare
|
00415
|
SBIN0009560
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240123828
|
|
DIPAK SUDAM KHIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-065-001/120
(SHAVANI ROAD)
|
1832005000NRG24181220230123707
|
18/12/2023
|
vanita vasanta bhagat
|
1832005WL015079
|
vanita vasanta bhagat
|
00415
|
SBIN0009560
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240123829
|
|
VASANT WAMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
28
|
MANGRULPIR
|
MH-32-005-039-001/141
(KOLAMBI)
|
1832005000NRG24181220230123745
|
18/12/2023
|
Dilip Chhatu Kalarwale
|
1832005WL015088
|
Dilip Chhatu Kalarwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123821
|
|
DILIP CHHATTU KALRWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-039-001/789
(KOLAMBI)
|
1832005000NRG24181220230123750
|
18/12/2023
|
Jamil Sheru Miravale
|
1832005WL015088
|
Jamil Sheru Miravale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123820
|
|
JAMIR SHERU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
MANGRULPIR
|
MH-32-005-059-001/292
(DASTAPUR)
|
1832005000NRG24181220230123652
|
18/12/2023
|
Tulshidas Kachru Khanekar
|
1832005WL015072
|
Tulshidas Kachru Khanekar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123803
|
|
TULSHIDAS KACHRU KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-059-001/312
(DASTAPUR)
|
1832005000NRG24181220230123654
|
18/12/2023
|
Mangala Mangesh Gande
|
1832005WL015072
|
Mangala Mangesh Gande
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123805
|
|
MANGAL MANGESH GEND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-059-001/312
(DASTAPUR)
|
1832005000NRG24181220230123653
|
18/12/2023
|
Mangesh Vithhal Gande
|
1832005WL015072
|
Mangesh Vithhal Gande
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123795
|
|
Mr. Mangesh Vitthal Gend
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MANGRULPIR
|
MH-32-005-059-001/317
(DASTAPUR)
|
1832005000NRG24181220230123657
|
18/12/2023
|
Shivaji abhiman Khairavkar
|
1832005WL015072
|
Shivaji abhiman Khairavkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123797
|
|
SHIVAJI ABHIMAN KHAIRAOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-059-001/323
(DASTAPUR)
|
1832005000NRG24181220230123662
|
18/12/2023
|
Lata Vithhal Gande
|
1832005WL015072
|
Lata Vithhal Gande
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123801
|
|
TARABAI VITTHAL GEND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-059-001/323
(DASTAPUR)
|
1832005000NRG24181220230123661
|
18/12/2023
|
Vithhal Tukaram Gande
|
1832005WL015072
|
Vithhal Tukaram Gande
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123802
|
|
VITHTHAL TUKARAM GEND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-059-001/328
(DASTAPUR)
|
1832005000NRG24181220230123663
|
18/12/2023
|
Savita Aanada Kolkar
|
1832005WL015072
|
Savita Aanada Kolkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123799
|
|
SAVITA ANANDA KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-059-001/427
(DASTAPUR)
|
1832005000NRG24181220230123669
|
18/12/2023
|
Kushal Ananda Kolkar
|
1832005WL015072
|
Kushal Ananda Kolkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123800
|
|
KHUSHAL ANANDA KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-059-001/427
(DASTAPUR)
|
1832005000NRG24181220230123670
|
18/12/2023
|
Pooja Khushal Kolkar
|
1832005WL015072
|
Pooja Khushal Kolkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123804
|
|
MS PUJA BHARAT AASOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-059-001/440
(DASTAPUR)
|
1832005000NRG24181220230123671
|
18/12/2023
|
Durgesh Subhash Khairavkar
|
1832005WL015072
|
Durgesh Subhash Khairavkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123808
|
|
DURGESH SUBHASH KHAIRAVKAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MANGRULPIR
|
MH-32-005-059-001/52
(DASTAPUR)
|
1832005000NRG24181220230123674
|
18/12/2023
|
Dipa Ganesh Munje
|
1832005WL015072
|
Dipa Ganesh Munje
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240123807
|
|
DIPA GANESH MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18084
|
18084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61836
|
61836
|
|
|
|
|
|
|
|