|
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-32-005-039-001/768
(KOLAMBI)
|
1832005000NRG24080120240134742
|
08/01/2024
|
M Irfan She Musa Fakirawale
|
1832005WL016007
|
M Irfan She Musa Fakirawale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240419225
|
|
IRAFAN MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/809
(KOLAMBI)
|
1832005000NRG24080120240134714
|
08/01/2024
|
Shazil Sadaf Mohsin Fakirawale
|
1832005WL016005
|
Shazil Sadaf Mohsin Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419226
|
|
Miss. SHAZLI SADAF M.ASLAM PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/418
(KOLAMBI)
|
1832005000NRG24080120240134723
|
08/01/2024
|
jamela ramjan kalarwale
|
1832005WL016006
|
jamela ramjan kalarwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419222
|
|
Mrs. Jamila Ramajan Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/418
(KOLAMBI)
|
1832005000NRG24080120240134722
|
08/01/2024
|
ramjan kasam kalarwale
|
1832005WL016006
|
ramjan kasam kalarwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419200
|
|
Mr. RAMJAN KASAM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/684
(KOLAMBI)
|
1832005000NRG24080120240134741
|
08/01/2024
|
Sadeka Adil Miravale
|
1832005WL016007
|
Sadeka Adil Miravale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240419223
|
|
SADIKA SADIK NAVARANGABADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-039-001/791
(KOLAMBI)
|
1832005000NRG24080120240134712
|
08/01/2024
|
Mirawale Aqib Abdul
|
1832005WL016005
|
Mirawale Aqib Abdul
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419224
|
|
MIRAWALE AQIB ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-039-001/905
(KOLAMBI)
|
1832005000NRG24080120240134730
|
08/01/2024
|
Kalarwale Mohd Arif Ramazan
|
1832005WL016006
|
Kalarwale Mohd Arif Ramazan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419199
|
|
Mr. AARIF RAMJAN KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/107
(KOLAMBI)
|
1832005000NRG24080120240134721
|
08/01/2024
|
Sakila Ramjan Bhagatwale
|
1832005WL016006
|
Sakila Ramjan Bhagatwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419195
|
|
Mr. Shakila Ramjan Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANGRULPIR
|
MH-32-005-039-001/119
(KOLAMBI)
|
1832005000NRG24080120240134707
|
08/01/2024
|
abdhul sheru mirawale
|
1832005WL016005
|
abdhul sheru mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419193
|
|
MR ABDUL SHERU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-039-001/120
(KOLAMBI)
|
1832005000NRG24080120240134708
|
08/01/2024
|
Rafiq Nathu Mirawale
|
1832005WL016005
|
Rafiq Nathu Mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419191
|
|
Mr. RAFIQ NATHTHU MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGRULPIR
|
MH-32-005-039-001/127
(KOLAMBI)
|
1832005000NRG24080120240134710
|
08/01/2024
|
Sabir Manna Naurangabadi
|
1832005WL016005
|
Sabir Manna Naurangabadi
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419196
|
|
Mr. SABIR MANNA NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANGRULPIR
|
MH-32-005-039-001/333
(KOLAMBI)
|
1832005000NRG24080120240134737
|
08/01/2024
|
Ajaj Husen Mirawale
|
1832005WL016007
|
Ajaj Husen Mirawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240419198
|
|
IJAS HUSSEN MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-039-001/333
(KOLAMBI)
|
1832005000NRG24080120240134736
|
08/01/2024
|
Firoj Husen Mirawale
|
1832005WL016007
|
Firoj Husen Mirawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240419197
|
|
FIROJ HUSEN MIRAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-039-001/333
(KOLAMBI)
|
1832005000NRG24080120240134735
|
08/01/2024
|
Kasim Husen Mirawale
|
1832005WL016007
|
Kasim Husen Mirawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240419192
|
|
KASIM HUSEN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-039-001/451
(KOLAMBI)
|
1832005000NRG24080120240134738
|
08/01/2024
|
hamid usaman fakirawale
|
1832005WL016007
|
hamid usaman fakirawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240419194
|
|
HAMID USMAN FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13128
|
13128
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-039-001/126
(KOLAMBI)
|
1832005000NRG24080120240134709
|
08/01/2024
|
Mahamad Nathu Mirawale
|
1832005WL016005
|
Mahamad Nathu Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419203
|
|
MR MOHAMMAD NATHTTHU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/792
(KOLAMBI)
|
1832005000NRG24080120240134724
|
08/01/2024
|
Naurangabadi Shakil Salim
|
1832005WL016006
|
Naurangabadi Shakil Salim
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419218
|
|
MR NAURANGABADI SHAKIL SALIM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/793
(KOLAMBI)
|
1832005000NRG24080120240134725
|
08/01/2024
|
Feroza Parveen Shakil Naurangabadi
|
1832005WL016006
|
Feroza Parveen Shakil Naurangabadi
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419219
|
|
FEROZA PARVEEN SHAKIL NAURANGABADI
|
BANK OF INDIA(508505)
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/794
(KOLAMBI)
|
1832005000NRG24080120240134726
|
08/01/2024
|
Zuber Nijam Bhagatwale
|
1832005WL016006
|
Zuber Nijam Bhagatwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419210
|
|
ZUBER NIJAM BHAGATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-039-001/795
(KOLAMBI)
|
1832005000NRG24080120240134727
|
08/01/2024
|
Bhagatwale Jamil Nizam
|
1832005WL016006
|
Bhagatwale Jamil Nizam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419207
|
|
BHAGATWALE JAMIL NIZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-039-001/798
(KOLAMBI)
|
1832005000NRG24080120240134728
|
08/01/2024
|
Se Sadadam Se Isa Bhagatwale
|
1832005WL016006
|
Se Sadadam Se Isa Bhagatwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419220
|
|
MR SESADADAM SEISA BHAGATWALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGRULPIR
|
MH-32-005-039-001/805
(KOLAMBI)
|
1832005000NRG24080120240134713
|
08/01/2024
|
Najama Abdul Mirawale
|
1832005WL016005
|
Najama Abdul Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419201
|
|
MRS NAJMA ABDUL MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-039-001/813
(KOLAMBI)
|
1832005000NRG24080120240134715
|
08/01/2024
|
Shamin Firdaus Mohammad Sabir Fakirawale
|
1832005WL016005
|
Shamin Firdaus Mohammad Sabir Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419209
|
|
SHAMIN FIRDOS MOHAMMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-039-001/825
(KOLAMBI)
|
1832005000NRG24080120240134716
|
08/01/2024
|
Sohel Musa Fakirawale
|
1832005WL016005
|
Sohel Musa Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419211
|
|
MASTER SOHEL MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-039-001/841
(KOLAMBI)
|
1832005000NRG24080120240134717
|
08/01/2024
|
Soheb Hanif Naurangabadi
|
1832005WL016005
|
Soheb Hanif Naurangabadi
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419215
|
|
Mr. SOHEB HANIF NAURANGBADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANGRULPIR
|
MH-32-005-039-001/854
(KOLAMBI)
|
1832005000NRG24080120240134718
|
08/01/2024
|
Fakirawale Mohsin Mohammad
|
1832005WL016005
|
Fakirawale Mohsin Mohammad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419202
|
|
MR MOHSIN MOHAMMAD FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-039-001/858
(KOLAMBI)
|
1832005000NRG24080120240134719
|
08/01/2024
|
Awesh Ramjan Mirawale
|
1832005WL016005
|
Awesh Ramjan Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419205
|
|
AWES RAMJAN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGRULPIR
|
MH-32-005-039-001/859
(KOLAMBI)
|
1832005000NRG24080120240134720
|
08/01/2024
|
Meerawale Parvez Ramzan
|
1832005WL016005
|
Meerawale Parvez Ramzan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419206
|
|
MR MEERAWALE PARVEZ RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGRULPIR
|
MH-32-005-039-001/862
(KOLAMBI)
|
1832005000NRG24080120240134743
|
08/01/2024
|
Anisa Amin Kalarwale
|
1832005WL016007
|
Anisa Amin Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240419216
|
|
MRS ANISA AMIN KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGRULPIR
|
MH-32-005-039-001/863
(KOLAMBI)
|
1832005000NRG24080120240134744
|
08/01/2024
|
Yasmin Raju Kalarwale
|
1832005WL016007
|
Yasmin Raju Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240419213
|
|
MRS YASMIN RAJU KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGRULPIR
|
MH-32-005-039-001/864
(KOLAMBI)
|
1832005000NRG24080120240134745
|
08/01/2024
|
Anjum J Sabir Kalarwale
|
1832005WL016007
|
Anjum J Sabir Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240419214
|
|
ANJUM J SABIR KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-039-001/865
(KOLAMBI)
|
1832005000NRG24080120240134746
|
08/01/2024
|
Sabeer Tukadya Kalarwale
|
1832005WL016007
|
Sabeer Tukadya Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240419212
|
|
MR SABEER TUKADYA KALARAWALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-039-001/904
(KOLAMBI)
|
1832005000NRG24080120240134729
|
08/01/2024
|
KalarwaleMohd Asif Ramzan
|
1832005WL016006
|
KalarwaleMohd Asif Ramzan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419208
|
|
MR KALARWALE MOHDASIF RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-039-001/907
(KOLAMBI)
|
1832005000NRG24080120240134731
|
08/01/2024
|
Sharik Musa Mirawale
|
1832005WL016006
|
Sharik Musa Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419217
|
|
SHARIK MUSA MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-039-001/909
(KOLAMBI)
|
1832005000NRG24080120240134732
|
08/01/2024
|
Sadique Mohammad Nooriwale
|
1832005WL016006
|
Sadique Mohammad Nooriwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419204
|
|
Mr. Sadique Mohammad Nooriwale
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MANGRULPIR
|
MH-32-005-039-001/909
(KOLAMBI)
|
1832005000NRG24080120240134733
|
08/01/2024
|
Shama Sadique Nooriwale
|
1832005WL016006
|
Shama Sadique Nooriwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419221
|
|
SHAMA SADIQUE NOORIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34422
|
34422
|
|
|
|
|
|
|
|
|
37
|
MANGRULPIR
|
MH-32-005-039-001/108
(KOLAMBI)
|
1832005000NRG24080120240134734
|
08/01/2024
|
Mahamad Jumma Mirawale
|
1832005WL016007
|
Mahamad Jumma Mirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240419188
|
|
Mr. Mahamad Jumma Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MANGRULPIR
|
MH-32-005-039-001/28
(KOLAMBI)
|
1832005000NRG24080120240134711
|
08/01/2024
|
Irfan Chattu Mirawale
|
1832005WL016005
|
Irfan Chattu Mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419189
|
|
IRFAN CHHTTU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-039-001/684
(KOLAMBI)
|
1832005000NRG24080120240134740
|
08/01/2024
|
Adil Abdul Miravale
|
1832005WL016007
|
Adil Abdul Miravale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240419190
|
|
ADIL ABDUL MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63954
|
63954
|
|
|
|
|
|
|
|