|
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-32-005-039-001/771
(KOLAMBI)
|
1832005000NRG24080120240134678
|
08/01/2024
|
Shaikh Firoz Shaikh Musa Fakirawale
|
1832005WL016002
|
Shaikh Firoz Shaikh Musa Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461126
|
|
MO FIROJ MUSA FAKIRAPALE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/771
(KOLAMBI)
|
1832005000NRG24080120240134679
|
08/01/2024
|
Shaikh Firoz Shaikh Musa Fakirawale
|
1832005WL016002
|
Shaikh Firoz Shaikh Musa Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461125
|
|
MO FIROJ MUSA FAKIRAPALE
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/822
(KOLAMBI)
|
1832005000NRG24080120240134684
|
08/01/2024
|
Noman Nijam Fakirawale
|
1832005WL016002
|
Noman Nijam Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461120
|
|
NOMAN NIJAM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/822
(KOLAMBI)
|
1832005000NRG24080120240134685
|
08/01/2024
|
Noman Nijam Fakirawale
|
1832005WL016002
|
Noman Nijam Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461121
|
|
NOMAN NIJAM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-026-001/1039
(DHABA)
|
1832005026NRG24080120240134650
|
08/01/2024
|
Kalapna Uddhav Gaykwad
|
1832005026WL016001
|
Kalapna Uddhav Gaykwad
|
00051
|
MAHB0000910
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240461119
|
|
Miss. Kalpana Uddhav Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANGRULPIR
|
MH-32-005-026-001/1102
(DHABA)
|
1832005026NRG24080120240134652
|
08/01/2024
|
Shrikrushan Kondaba Pawade
|
1832005026WL016001
|
Shrikrushan Kondaba Pawade
|
00051
|
MAHB0000910
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240461117
|
|
Mr. Shrikrushan Kondaba Pawade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MANGRULPIR
|
MH-32-005-026-001/205
(DHABA)
|
1832005026NRG24080120240134655
|
08/01/2024
|
Gurudev Vishwanath Bhusare
|
1832005026WL016001
|
Gurudev Vishwanath Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461116
|
|
Mr. Gurudev Viswanath Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANGRULPIR
|
MH-32-005-026-001/213
(DHABA)
|
1832005026NRG24080120240134656
|
08/01/2024
|
akshay gopal more
|
1832005026WL016001
|
akshay gopal more
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461115
|
|
AKSHAY GOPAL MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005026NRG24080120240134660
|
08/01/2024
|
Radhesham Khushal gavhane
|
1832005026WL016001
|
Radhesham Khushal gavhane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461118
|
|
RADHESHAM KHUSHAL GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-026-001/478
(DHABA)
|
1832005026NRG24080120240134665
|
08/01/2024
|
ram vasnta gaykwad
|
1832005026WL016001
|
ram vasnta gaykwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461114
|
|
Mr. Ram Vasanta Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-026-001/1026
(DHABA)
|
1832005026NRG24080120240134649
|
08/01/2024
|
YASHAPAL MANGUSING JADHAO
|
1832005026WL016001
|
YASHAPAL MANGUSING JADHAO
|
00114
|
ADCC0000078
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240461124
|
|
Mr. Yashpal Mangusingh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANGRULPIR
|
MH-32-005-026-001/463
(DHABA)
|
1832005026NRG24080120240134664
|
08/01/2024
|
namdeo pundlik bargi
|
1832005026WL016001
|
namdeo pundlik bargi
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461107
|
|
NAMDEN PUNDALIK BARGI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-026-001/1040
(DHABA)
|
1832005026NRG24080120240134651
|
08/01/2024
|
Ravi Dilip Mote
|
1832005026WL016001
|
Ravi Dilip Mote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461113
|
|
RAVI DILIP MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-039-001/351
(KOLAMBI)
|
1832005000NRG24080120240134672
|
08/01/2024
|
Praladh Bhika Rathod
|
1832005WL016002
|
Praladh Bhika Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461108
|
|
MR PRALHAD BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-039-001/452
(KOLAMBI)
|
1832005000NRG24080120240134673
|
08/01/2024
|
ekabal ebrahim fakirawale
|
1832005WL016002
|
ekabal ebrahim fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461109
|
|
IKBAL IBRAHIM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-039-001/452
(KOLAMBI)
|
1832005000NRG24080120240134674
|
08/01/2024
|
ekabal ebrahim fakirawale
|
1832005WL016002
|
ekabal ebrahim fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461110
|
|
IKBAL IBRAHIM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/766
(KOLAMBI)
|
1832005000NRG24080120240134676
|
08/01/2024
|
Hanif Musa Fakirawale
|
1832005WL016002
|
Hanif Musa Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461123
|
|
MR HANIF MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/766
(KOLAMBI)
|
1832005000NRG24080120240134677
|
08/01/2024
|
Hanif Musa Fakirawale
|
1832005WL016002
|
Hanif Musa Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461122
|
|
MR HANIF MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/816
(KOLAMBI)
|
1832005000NRG24080120240134682
|
08/01/2024
|
Mushtak Chhattu Fakirawale
|
1832005WL016002
|
Mushtak Chhattu Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461111
|
|
MUSHTAK CHATTU FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-039-001/816
(KOLAMBI)
|
1832005000NRG24080120240134683
|
08/01/2024
|
Mushtak Chhattu Fakirawale
|
1832005WL016002
|
Mushtak Chhattu Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461112
|
|
MUSHTAK CHATTU FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
MANGRULPIR
|
MH-32-005-039-001/141
(KOLAMBI)
|
1832005000NRG24080120240134670
|
08/01/2024
|
Dilip Chhatu Kalarwale
|
1832005WL016002
|
Dilip Chhatu Kalarwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461103
|
|
DILIP CHHATTU KALRWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-039-001/141
(KOLAMBI)
|
1832005000NRG24080120240134671
|
08/01/2024
|
Dilip Chhatu Kalarwale
|
1832005WL016002
|
Dilip Chhatu Kalarwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461104
|
|
DILIP CHHATTU KALRWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-039-001/789
(KOLAMBI)
|
1832005000NRG24080120240134680
|
08/01/2024
|
Jamil Sheru Miravale
|
1832005WL016002
|
Jamil Sheru Miravale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461105
|
|
JAMIR SHERU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-039-001/789
(KOLAMBI)
|
1832005000NRG24080120240134681
|
08/01/2024
|
Jamil Sheru Miravale
|
1832005WL016002
|
Jamil Sheru Miravale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461106
|
|
JAMIR SHERU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|