|
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
|
MANORA
|
MH-32-007-047-001/1100
(KARKHEDA)
|
1832007000NRG24190320240235643
|
19/03/2024
|
sopnil babanrav dhok
|
1832007WL025621
|
sopnil babanrav dhok
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683805
|
|
SWAPNIL BABANRAO DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANORA
|
MH-32-007-047-001/216
(KARKHEDA)
|
1832007000NRG24190320240235614
|
19/03/2024
|
GOVIND ABHIMAN MATRE
|
1832007WL025615
|
GOVIND ABHIMAN MATRE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683790
|
|
GOVINDA ABHIMAN MATRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANORA
|
MH-32-007-047-001/38
(KARKHEDA)
|
1832007000NRG24190320240235613
|
19/03/2024
|
SAHADEV TUKARAM PARANDE
|
1832007WL025614
|
SAHADEV TUKARAM PARANDE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683794
|
|
SAHADEV TUKARAM PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANORA
|
MH-32-007-047-001/867
(KARKHEDA)
|
1832007000NRG24190320240235640
|
19/03/2024
|
BABULAL DARAJI GHANGAVKAR
|
1832007WL025620
|
BABULAL DARAJI GHANGAVKAR
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683793
|
|
BABULAL DARAJI DHANGAONKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MANORA
|
MH-32-007-034-001/105
(GAVHA)
|
1832007000NRG24190320240235653
|
19/03/2024
|
vinod pandurang dahake
|
1832007WL025625
|
vinod pandurang dahake
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683820
|
|
SHRI VINOD PANDURANG DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANORA
|
MH-32-007-034-001/141
(GAVHA)
|
1832007000NRG24190320240235654
|
19/03/2024
|
Hanumant Shriram Bhoyar
|
1832007WL025625
|
Hanumant Shriram Bhoyar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683825
|
|
MR HANUMANT SHRIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANORA
|
MH-32-007-034-001/275
(GAVHA)
|
1832007000NRG24190320240235655
|
19/03/2024
|
snjay balmukund pinpalwal
|
1832007WL025625
|
snjay balmukund pinpalwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683817
|
|
SANJAY BALAMUKUND PIMPALAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANORA
|
MH-32-007-034-001/425
(GAVHA)
|
1832007000NRG24190320240235665
|
19/03/2024
|
Bebi Niranjan Chaudhari
|
1832007WL025626
|
Bebi Niranjan Chaudhari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683829
|
|
MRS BEBI NIRANJAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANORA
|
MH-32-007-034-001/425
(GAVHA)
|
1832007000NRG24190320240235666
|
19/03/2024
|
Ganesh Niranjan Choudhari
|
1832007WL025626
|
Ganesh Niranjan Choudhari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683824
|
|
GANESH NIRANJAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANORA
|
MH-32-007-034-001/425
(GAVHA)
|
1832007000NRG24190320240235667
|
19/03/2024
|
Nitin Niranjan Choudhari
|
1832007WL025626
|
Nitin Niranjan Choudhari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683828
|
|
NITIN NIRANJAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANORA
|
MH-32-007-034-001/677
(GAVHA)
|
1832007000NRG24190320240235658
|
19/03/2024
|
Vijay Ghanasham Chavhan
|
1832007WL025625
|
Vijay Ghanasham Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683814
|
|
MR VIJAY GHANSHYAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANORA
|
MH-32-007-034-001/94
(GAVHA)
|
1832007000NRG24190320240235661
|
19/03/2024
|
anita prakash chavhan
|
1832007WL025625
|
anita prakash chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683826
|
|
MRS ANITA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANORA
|
MH-32-007-034-001/94
(GAVHA)
|
1832007000NRG24190320240235660
|
19/03/2024
|
praksh apparao chavhan
|
1832007WL025625
|
praksh apparao chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683827
|
|
MR PRAKASH APPARAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANORA
|
MH-32-007-047-001/1
(KARKHEDA)
|
1832007000NRG24190320240235647
|
19/03/2024
|
shiwaji tukaram prande
|
1832007WL025622
|
shiwaji tukaram prande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683816
|
|
SHIVAJI TUKARAM PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANORA
|
MH-32-007-047-001/1006
(KARKHEDA)
|
1832007000NRG24190320240235639
|
19/03/2024
|
MAHADEO BALIRAM DHANASKAR
|
1832007WL025620
|
MAHADEO BALIRAM DHANASKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683819
|
|
MR MAHADEO BALIRAM DHANASKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANORA
|
MH-32-007-047-001/1050
(KARKHEDA)
|
1832007000NRG24190320240235652
|
19/03/2024
|
Sushama Bhagawan Matre
|
1832007WL025624
|
Sushama Bhagawan Matre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683818
|
|
SUSHMA BHAGWAN MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANORA
|
MH-32-007-047-001/1051
(KARKHEDA)
|
1832007000NRG24190320240235648
|
19/03/2024
|
sunil kisan gavande
|
1832007WL025622
|
sunil kisan gavande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683801
|
|
MR SUNIL KISANRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANORA
|
MH-32-007-047-001/1126
(KARKHEDA)
|
1832007000NRG24190320240235632
|
19/03/2024
|
SHANKAR NABHAJI WAVADE
|
1832007WL025618
|
SHANKAR NABHAJI WAVADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683807
|
|
MR SHANKAR NABHAJI WAVDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANORA
|
MH-32-007-047-001/137
(KARKHEDA)
|
1832007000NRG24190320240235633
|
19/03/2024
|
babusa sakharam parande
|
1832007WL025618
|
babusa sakharam parande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683822
|
|
BABUSA SAKHARAM PARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANORA
|
MH-32-007-047-001/159
(KARKHEDA)
|
1832007000NRG24190320240235650
|
19/03/2024
|
jayshri santosh pingane
|
1832007WL025622
|
jayshri santosh pingane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683803
|
|
MISS JAYASHRI SANTOSH PINGANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANORA
|
MH-32-007-047-001/159
(KARKHEDA)
|
1832007000NRG24190320240235649
|
19/03/2024
|
santosh ramkrushna pingane
|
1832007WL025622
|
santosh ramkrushna pingane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683795
|
|
SANTOSH RAMKRISHAN PINGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANORA
|
MH-32-007-047-001/195
(KARKHEDA)
|
1832007000NRG24190320240235635
|
19/03/2024
|
dnyaneshwar damodar parnde
|
1832007WL025619
|
dnyaneshwar damodar parnde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683821
|
|
MR DNYNESHWAR DAMODAR PARANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANORA
|
MH-32-007-047-001/195
(KARKHEDA)
|
1832007000NRG24190320240235636
|
19/03/2024
|
kokila dnyaneshwar parnde
|
1832007WL025619
|
kokila dnyaneshwar parnde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683796
|
|
MRS PARANDE KOKILA DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANORA
|
MH-32-007-047-001/216
(KARKHEDA)
|
1832007000NRG24190320240235615
|
19/03/2024
|
sunita abhiman matre
|
1832007WL025615
|
sunita abhiman matre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683815
|
|
SUNITA GOVINDA MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANORA
|
MH-32-007-047-001/32
(KARKHEDA)
|
1832007000NRG24190320240235629
|
19/03/2024
|
dhurga wasudev kajale
|
1832007WL025617
|
dhurga wasudev kajale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683798
|
|
DURGA WASUDEV KAJLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANORA
|
MH-32-007-047-001/32
(KARKHEDA)
|
1832007000NRG24190320240235628
|
19/03/2024
|
VASUDEO RAMAJI KAJALE
|
1832007WL025617
|
VASUDEO RAMAJI KAJALE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683797
|
|
MR WASUDEO RAMAJI KAJALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANORA
|
MH-32-007-047-001/4
(KARKHEDA)
|
1832007000NRG24190320240235637
|
19/03/2024
|
kisan shankar patil
|
1832007WL025619
|
kisan shankar patil
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683802
|
|
KISAN SHANKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANORA
|
MH-32-007-047-001/4
(KARKHEDA)
|
1832007000NRG24190320240235638
|
19/03/2024
|
nirmala kisan patil
|
1832007WL025619
|
nirmala kisan patil
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683806
|
|
MISS NIRMALA KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANORA
|
MH-32-007-047-001/832
(KARKHEDA)
|
1832007000NRG24190320240235630
|
19/03/2024
|
Anusaya Harichandra Matre
|
1832007WL025617
|
Anusaya Harichandra Matre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683809
|
|
MRS ANUSAYA HARISHCHANDRA MATRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANORA
|
MH-32-007-047-001/832
(KARKHEDA)
|
1832007000NRG24190320240235631
|
19/03/2024
|
RAJENDRA HARICHANDRA MATRE
|
1832007WL025617
|
RAJENDRA HARICHANDRA MATRE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683799
|
|
MR RAJENDRA HARISHCHANDRA MATRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANORA
|
MH-32-007-047-001/842
(KARKHEDA)
|
1832007000NRG24190320240235651
|
19/03/2024
|
sandip
|
1832007WL025623
|
sandip
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683800
|
|
SOLANKE SANDIP YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANORA
|
MH-32-007-047-001/867
(KARKHEDA)
|
1832007000NRG24190320240235641
|
19/03/2024
|
mira babualal ghangawakar
|
1832007WL025620
|
mira babualal ghangawakar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683823
|
|
MRS MIRABAI BABULAL GHANGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANORA
|
MH-32-007-047-001/867
(KARKHEDA)
|
1832007000NRG24190320240235642
|
19/03/2024
|
sanjay babulal ghangawakar
|
1832007WL025620
|
sanjay babulal ghangawakar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683804
|
|
SANJAY BABULAL GHANGAOKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
34
|
MANORA
|
MH-32-007-034-001/423
(GAVHA)
|
1832007000NRG24190320240235662
|
19/03/2024
|
Nilesh Uttam Choudhari
|
1832007WL025626
|
Nilesh Uttam Choudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683788
|
|
NILESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANORA
|
MH-32-007-047-001/1101
(KARKHEDA)
|
1832007000NRG24190320240235644
|
19/03/2024
|
mangesh babanrav dhok
|
1832007WL025621
|
mangesh babanrav dhok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683785
|
|
MR MANGESH BABANRAO DHOKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANORA
|
MH-32-007-047-001/1166
(KARKHEDA)
|
1832007000NRG24190320240235645
|
19/03/2024
|
MANOJ KISHOR TAYDE
|
1832007WL025621
|
MANOJ KISHOR TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683784
|
|
MR MANOJ KISHOR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANORA
|
MH-32-007-047-001/137
(KARKHEDA)
|
1832007000NRG24190320240235634
|
19/03/2024
|
Renuka Babusa Parande
|
1832007WL025618
|
Renuka Babusa Parande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683786
|
|
RENUKA BABUSA PARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANORA
|
MH-32-007-047-001/179
(KARKHEDA)
|
1832007000NRG24190320240235612
|
19/03/2024
|
Kishor Kisan Jadhav
|
1832007WL025614
|
Kishor Kisan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683787
|
|
KISHOR KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
39
|
MANORA
|
MH-32-007-034-001/424
(GAVHA)
|
1832007000NRG24190320240235663
|
19/03/2024
|
rajesh ambadas choudhari
|
1832007WL025626
|
rajesh ambadas choudhari
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683811
|
|
RAJESH AMBADAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANORA
|
MH-32-007-034-001/425
(GAVHA)
|
1832007000NRG24190320240235664
|
19/03/2024
|
Niranjan Dagadu Chaudhari
|
1832007WL025626
|
Niranjan Dagadu Chaudhari
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683792
|
|
NIRANJAN DAGDU CHUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANORA
|
MH-32-007-034-001/655
(GAVHA)
|
1832007000NRG24190320240235656
|
19/03/2024
|
Babansa Gunasa Dagavar
|
1832007WL025625
|
Babansa Gunasa Dagavar
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683789
|
|
MR BABANSA GUNASA DAGAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANORA
|
MH-32-007-034-001/655
(GAVHA)
|
1832007000NRG24190320240235657
|
19/03/2024
|
Bebitai Babansa Dagawar
|
1832007WL025625
|
Bebitai Babansa Dagawar
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683813
|
|
BEBITAI BABANSA DAGWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANORA
|
MH-32-007-034-001/674
(GAVHA)
|
1832007000NRG24190320240235668
|
19/03/2024
|
Amol Niranjan Choudhari
|
1832007WL025626
|
Amol Niranjan Choudhari
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683810
|
|
MR AMOL NIRANJAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANORA
|
MH-32-007-034-001/674
(GAVHA)
|
1832007000NRG24190320240235669
|
19/03/2024
|
Sonali Amol Choudhari
|
1832007WL025626
|
Sonali Amol Choudhari
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683812
|
|
SONALI AMOL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANORA
|
MH-32-007-034-001/678
(GAVHA)
|
1832007000NRG24190320240235659
|
19/03/2024
|
Mohan Zita Chavhan
|
1832007WL025625
|
Mohan Zita Chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683791
|
|
CHAVHAN MOHAN ZITA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
46
|
MANORA
|
MH-32-007-047-001/1244
(KARKHEDA)
|
1832007000NRG24190320240235646
|
19/03/2024
|
Shankar Keshav Ingale
|
1832007WL025621
|
Shankar Keshav Ingale
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243683808
|
|
SHANKAR KESHAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|