|
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-32-005-039-001/1
(KOLAMBI)
|
1832005000NRG24070220240164061
|
07/02/2024
|
Alim Ajim Mohanawale
|
1832005WL019135
|
Alim Ajim Mohanawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304581732
|
|
Mr. Alim Ajim Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005000NRG24070220240164060
|
07/02/2024
|
Alisha Azim Mohanawale
|
1832005WL019135
|
Alisha Azim Mohanawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304581733
|
|
Mrs. Alisha Azim Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005000NRG24070220240164058
|
07/02/2024
|
jamela Rahemu Mohanavale
|
1832005WL019135
|
jamela Rahemu Mohanavale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304581725
|
|
MS JAMELA REHMU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005000NRG24070220240164059
|
07/02/2024
|
jamir
|
1832005WL019135
|
jamir
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304581734
|
|
MR JAMIR RAHEMMU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/106
(KOLAMBI)
|
1832005000NRG24070220240164062
|
07/02/2024
|
Rannu Nuri Bhagatwale
|
1832005WL019135
|
Rannu Nuri Bhagatwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304581728
|
|
MR RANNU NURI BHAGATWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-039-001/224
(KOLAMBI)
|
1832005000NRG24070220240164093
|
07/02/2024
|
Ismail Rahemu Khalikhau
|
1832005WL019139
|
Ismail Rahemu Khalikhau
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581724
|
|
Mr. ISMAIL REHEMU KHALIKHAU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005000NRG24070220240164057
|
07/02/2024
|
Mumtaj Ajim Mohanawale
|
1832005WL019135
|
Mumtaj Ajim Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304581729
|
|
MISS MUMTAJ AJIM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/106
(KOLAMBI)
|
1832005000NRG24070220240164063
|
07/02/2024
|
suraya rajju bhagatwale
|
1832005WL019135
|
suraya rajju bhagatwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304581730
|
|
MISS SURAIYA RANNU BHAGAWALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24070220240164409
|
07/02/2024
|
asha datta kalapad
|
1832005053WL019169
|
asha datta kalapad
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304581731
|
|
MRS ASHA DATTA KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24070220240164406
|
07/02/2024
|
datta sahebrao kalapad
|
1832005053WL019169
|
datta sahebrao kalapad
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304581726
|
|
MR DATTA SAHEBRAO KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24070220240164408
|
07/02/2024
|
janabai sahebrao kalapad
|
1832005053WL019169
|
janabai sahebrao kalapad
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304581723
|
|
JANABAI SAHEBARAV KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24070220240164407
|
07/02/2024
|
sahebrao yeshwantrao kalapad
|
1832005053WL019169
|
sahebrao yeshwantrao kalapad
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304581727
|
|
SAHEBRAV YASHWANTA KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19722
|
19722
|
|
|
|
|
|
|
|