|
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-32-005-061-001/169
(WARUD B.K.)
|
1832005000NRG24111020230096731
|
11/10/2023
|
ramesh keshav belkhed
|
1832005WL012035
|
ramesh keshav belkhed
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230824778
|
|
MR RAMESH KESHAV BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-061-001/176
(WARUD B.K.)
|
1832005000NRG24111020230096733
|
11/10/2023
|
sunita haribhau shahare
|
1832005WL012035
|
sunita haribhau shahare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230824777
|
|
Mrs. Sunita Haribhau Rahate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-061-001/169
(WARUD B.K.)
|
1832005000NRG24111020230096732
|
11/10/2023
|
milind ramesh belkhed
|
1832005WL012035
|
milind ramesh belkhed
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230824771
|
|
MILIND RAMESH BELKHEDE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-061-001/309
(WARUD B.K.)
|
1832005000NRG24111020230096735
|
11/10/2023
|
Bayana Baban Mule
|
1832005WL012035
|
Bayana Baban Mule
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230824776
|
|
Mrs. Bayana Baban Mule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-005-001/154
(JOGALDARI)
|
1832005000NRG24111020230096768
|
11/10/2023
|
Ashok narayan khade
|
1832005WL012042
|
Ashok narayan khade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230824781
|
|
ASHOK NARAYAN KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-061-001/307
(WARUD B.K.)
|
1832005000NRG24111020230096734
|
11/10/2023
|
Rukhamina Anada Chauhan
|
1832005WL012035
|
Rukhamina Anada Chauhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230824770
|
|
RUKHMINI ANAND CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MANGRULPIR
|
MH-32-005-061-001/32-A
(WARUD B.K.)
|
1832005000NRG24111020230096737
|
11/10/2023
|
vandana dattatray thakare
|
1832005WL012035
|
vandana dattatray thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230824768
|
|
VANDANA DATTATRAY THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-061-002/224
(WARUD B.K.)
|
1832005000NRG24111020230096745
|
11/10/2023
|
Mira Ganesh Ranbavde
|
1832005WL012035
|
Mira Ganesh Ranbavde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230824769
|
|
Mrs. Mira Ganesh Ranabavale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-005-001/110
(JOGALDARI)
|
1832005000NRG24111020230096767
|
11/10/2023
|
trembak janardhan ingole
|
1832005WL012042
|
trembak janardhan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230824773
|
|
MR TRYAMBAK JANARDHAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-005-001/308
(JOGALDARI)
|
1832005000NRG24111020230096769
|
11/10/2023
|
LANKA RAMESHWAR INGOLE
|
1832005WL012042
|
LANKA RAMESHWAR INGOLE
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230824779
|
|
LANKA RAMESHWAR INGOLE
|
BANK OF INDIA(508505)
|
|
11
|
MANGRULPIR
|
MH-32-005-005-001/96
(JOGALDARI)
|
1832005000NRG24111020230096770
|
11/10/2023
|
Janardhan parsharam ingole
|
1832005WL012042
|
Janardhan parsharam ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230824780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-061-001/330
(WARUD B.K.)
|
1832005000NRG24111020230096739
|
11/10/2023
|
Joyti Baban Gadekar
|
1832005WL012035
|
Joyti Baban Gadekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230824772
|
|
MR JOYATI BABAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-061-001/331
(WARUD B.K.)
|
1832005000NRG24111020230096740
|
11/10/2023
|
Savita Mohan Savad
|
1832005WL012035
|
Savita Mohan Savad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230824775
|
|
MRS SAVITA MOHAN SAVAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-061-001/65-A
(WARUD B.K.)
|
1832005000NRG24111020230096744
|
11/10/2023
|
Dipali Pramod Bendre
|
1832005WL012035
|
Dipali Pramod Bendre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230824774
|
|
MRS DIPALI PRMOD BENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|