|
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-32-005-030-001/32
(CHIKLAGARH)
|
1832005030NRG24270320240251972
|
27/03/2024
|
Mahadev Arun Rathod
|
1832005030WL027031
|
Mahadev Arun Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202033
|
|
MAHADEO ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGRULPIR
|
MH-32-005-030-001/32
(CHIKLAGARH)
|
1832005030NRG24270320240251971
|
27/03/2024
|
Pradip arun rathod
|
1832005030WL027031
|
Pradip arun rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202032
|
|
PRADIP ARUN RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-030-001/159
(CHIKLAGARH)
|
1832005030NRG24270320240251962
|
27/03/2024
|
Suresh rangrao rathod
|
1832005030WL027031
|
Suresh rangrao rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202030
|
|
MR SURESH RAJGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-030-001/32
(CHIKLAGARH)
|
1832005030NRG24270320240251969
|
27/03/2024
|
Arun
|
1832005030WL027031
|
Arun
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202028
|
|
Mr. ARUN DATTARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANGRULPIR
|
MH-32-005-030-001/32
(CHIKLAGARH)
|
1832005030NRG24270320240251973
|
27/03/2024
|
mamta pradip rathod
|
1832005030WL027031
|
mamta pradip rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202031
|
|
Mrs. Dwarka Pradip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANGRULPIR
|
MH-32-005-030-001/32
(CHIKLAGARH)
|
1832005030NRG24270320240251970
|
27/03/2024
|
Pramila Arun Rathod
|
1832005030WL027031
|
Pramila Arun Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202029
|
|
PRAMILA ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-030-001/54442
(CHIKLAGARH)
|
1832005030NRG24270320240251974
|
27/03/2024
|
Sangita Sanjay Gaykwad
|
1832005030WL027031
|
Sangita Sanjay Gaykwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202027
|
|
MRS SANGITA SANJAY GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-030-001/166
(CHIKLAGARH)
|
1832005030NRG24270320240251963
|
27/03/2024
|
Dinesh Madhukar Rathod
|
1832005030WL027031
|
Dinesh Madhukar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202034
|
|
MR DINESH MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-030-001/166
(CHIKLAGARH)
|
1832005030NRG24270320240251964
|
27/03/2024
|
Rahul Madhukar Rathod
|
1832005030WL027031
|
Rahul Madhukar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202022
|
|
RAHUL MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-030-001/171
(CHIKLAGARH)
|
1832005030NRG24270320240251965
|
27/03/2024
|
Krushna Gautam Tayade
|
1832005030WL027031
|
Krushna Gautam Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202023
|
|
KRUSHANA GAUTAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-030-001/171
(CHIKLAGARH)
|
1832005030NRG24270320240251966
|
27/03/2024
|
Sudha Krushana Tayade
|
1832005030WL027031
|
Sudha Krushana Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202024
|
|
SUDHA KRUSHANA TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-030-001/195
(CHIKLAGARH)
|
1832005030NRG24270320240251967
|
27/03/2024
|
Vikash Harsing Jadhao
|
1832005030WL027031
|
Vikash Harsing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202025
|
|
VIKAS HARSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-030-001/195
(CHIKLAGARH)
|
1832005030NRG24270320240251968
|
27/03/2024
|
Pramila Vikas Jadhav
|
1832005030WL027031
|
Pramila Vikas Jadhav
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202026
|
|
PRAMILA VIKAS JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANGRULPIR
|
MH1832005999_270324APB_FTO_446864
|
Bank of Maharastra
|
MAHB0000910
|
MANGRULPIR
|
3276
|
|
2
|
MANGRULPIR
|
MH1832005999_270324APB_FTO_446864
|
State Bank of India
|
SBIN0000286
|
MANGRULPIR
|
8190
|
|
3
|
MANGRULPIR
|
MH1832005999_270324APB_FTO_446864
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
MANGRULPIR
|
1638
|
|
4
|
MANGRULPIR
|
MH1832005999_270324APB_FTO_446864
|
India Post Payments Bank
|
IPOS0000001
|
AKOLA
|
4914
|
|
5
|
MANGRULPIR
|
MH1832005999_270324APB_FTO_446864
|
India Post Payments Bank
|
IPOS0000001
|
Post Office Savings Bank - All India Single Read
|
1638
|
|
6
|
MANGRULPIR
|
MH1832005999_270324APB_FTO_446864
|
The Akola D.C.C.Bank Ltd., Akola
|
ADCC0000087
|
SAKHARDOH BRANCH
|
1638
|