|
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-32-005-040-002/109
(DHOTRA)
|
1832005040NRG24070220240164476
|
07/02/2024
|
kailash bhagwan khodke
|
1832005040WL019182
|
kailash bhagwan khodke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240548965
|
|
KAILAS BHAGAWAN KHODEKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-040-002/109
(DHOTRA)
|
1832005040NRG24070220240164477
|
07/02/2024
|
rekha kailash khodke
|
1832005040WL019182
|
rekha kailash khodke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240548967
|
|
REKHA KAILASH KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-040-002/112
(DHOTRA)
|
1832005040NRG24070220240164478
|
07/02/2024
|
Santosh Kisan Giri
|
1832005040WL019182
|
Santosh Kisan Giri
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240548959
|
|
SANTOSH KISAN GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-040-002/207
(DHOTRA)
|
1832005040NRG24070220240164482
|
07/02/2024
|
Ram Rameshwar Raut
|
1832005040WL019182
|
Ram Rameshwar Raut
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240548968
|
|
RAM RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGRULPIR
|
MH-32-005-040-002/52
(DHOTRA)
|
1832005040NRG24070220240164483
|
07/02/2024
|
Arvind Lahanjji Khadase
|
1832005040WL019182
|
Arvind Lahanjji Khadase
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240548966
|
|
MR ARAVIND LAHANUJI KHADASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-040-002/83
(DHOTRA)
|
1832005040NRG24070220240164487
|
07/02/2024
|
Naresh Shaligram Raut
|
1832005040WL019182
|
Naresh Shaligram Raut
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240548960
|
|
NARESH SHALIGRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-040-002/83
(DHOTRA)
|
1832005040NRG24070220240164488
|
07/02/2024
|
Ujavala naresh Raut
|
1832005040WL019182
|
Ujavala naresh Raut
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240548962
|
|
MRS UJWALANARESHRAUT NARESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11508
|
11508
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-040-002/102
(DHOTRA)
|
1832005040NRG24070220240164468
|
07/02/2024
|
sunandah dilip khadse
|
1832005040WL019180
|
sunandah dilip khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240548964
|
|
MRS SUNANDA DILIP KHADASE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-040-002/157
(DHOTRA)
|
1832005040NRG24070220240164479
|
07/02/2024
|
Babibai tukaramji khodake
|
1832005040WL019182
|
Babibai tukaramji khodake
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240548977
|
|
BEBITAI TUKARAM KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-040-002/157
(DHOTRA)
|
1832005040NRG24070220240164480
|
07/02/2024
|
Sagar tukaramji khodake
|
1832005040WL019182
|
Sagar tukaramji khodake
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240548972
|
|
SAGAR TUKARAM KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-040-002/157
(DHOTRA)
|
1832005040NRG24070220240164481
|
07/02/2024
|
vaishali sagar khodake
|
1832005040WL019182
|
vaishali sagar khodake
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240548976
|
|
VAISHALI SAGAR KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MANGRULPIR
|
MH-32-005-040-002/202
(DHOTRA)
|
1832005040NRG24070220240164471
|
07/02/2024
|
Manda Maroti Thakare
|
1832005040WL019180
|
Manda Maroti Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240548974
|
|
MANDABAI MAROTI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-040-002/202
(DHOTRA)
|
1832005040NRG24070220240164470
|
07/02/2024
|
Maroti Vitthal Thakare
|
1832005040WL019180
|
Maroti Vitthal Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240548975
|
|
MAROTI VITTHAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-040-002/72
(DHOTRA)
|
1832005040NRG24070220240164472
|
07/02/2024
|
baban amrut kamble
|
1832005040WL019180
|
baban amrut kamble
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240548970
|
|
MR BABAN AMARUTA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-040-002/72
(DHOTRA)
|
1832005040NRG24070220240164473
|
07/02/2024
|
rekha baban kamble
|
1832005040WL019180
|
rekha baban kamble
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240548973
|
|
MRS REKHA BABAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-040-002/115
(DHOTRA)
|
1832005040NRG24070220240164469
|
07/02/2024
|
sanjay manikrao raute
|
1832005040WL019180
|
sanjay manikrao raute
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240548971
|
|
SANJAY MANIK RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-040-002/78
(DHOTRA)
|
1832005040NRG24070220240164474
|
07/02/2024
|
Vijay Parlhad Raut
|
1832005040WL019180
|
Vijay Parlhad Raut
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240548969
|
|
VIJAY PRALHAD RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-040-002/82
(DHOTRA)
|
1832005040NRG24070220240164486
|
07/02/2024
|
Atul Subhash Raut
|
1832005040WL019182
|
Atul Subhash Raut
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240548963
|
|
ATUL SUBHASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-040-002/82
(DHOTRA)
|
1832005040NRG24070220240164484
|
07/02/2024
|
Subhash Tulashiram Raut
|
1832005040WL019182
|
Subhash Tulashiram Raut
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240548958
|
|
SUBHASH TULSHIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-040-002/82
(DHOTRA)
|
1832005040NRG24070220240164485
|
07/02/2024
|
Umesh Subhash Raut
|
1832005040WL019182
|
Umesh Subhash Raut
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240548961
|
|
UMESH SUBHASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32838
|
32838
|
|
|
|
|
|
|
|