|
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-32-005-039-001/910
(KOLAMBI)
|
1832005000NRG24070320240213155
|
07/03/2024
|
Umar Jameer Meerawale
|
1832005WL023593
|
Umar Jameer Meerawale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240441987
|
|
UMAR JAMEER MEERAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/407
(KOLAMBI)
|
1832005000NRG24070320240213147
|
07/03/2024
|
Firoz Kasam Kalarwale
|
1832005WL023593
|
Firoz Kasam Kalarwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240441985
|
|
Mr. FIROJ KASAM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/628
(KOLAMBI)
|
1832005000NRG24070320240213148
|
07/03/2024
|
ibraheem natthu balapure
|
1832005WL023593
|
ibraheem natthu balapure
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240441986
|
|
Mr. Ibrahim Natthu Balapure
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/913
(KOLAMBI)
|
1832005000NRG24070320240213157
|
07/03/2024
|
Sameer Rahim Kalarwale
|
1832005WL023593
|
Sameer Rahim Kalarwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240441984
|
|
MR SAMEER RAHIM KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/325
(KOLAMBI)
|
1832005000NRG24070320240213146
|
07/03/2024
|
parvin kalarwale
|
1832005WL023593
|
parvin kalarwale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240441977
|
|
PARVEEN JAVED KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-039-001/655
(KOLAMBI)
|
1832005000NRG24070320240213152
|
07/03/2024
|
sanaj jameer mirawale
|
1832005WL023593
|
sanaj jameer mirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240441976
|
|
SHAHNAJ JAMIR MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-039-001/660
(KOLAMBI)
|
1832005000NRG24070320240213153
|
07/03/2024
|
tafim chotu aalamwale
|
1832005WL023593
|
tafim chotu aalamwale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240441978
|
|
TASALIM CHHOTTU ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/963
(KOLAMBI)
|
1832005000NRG24070320240213158
|
07/03/2024
|
Aadil Yusuf Mirawale
|
1832005WL023593
|
Aadil Yusuf Mirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240441979
|
|
AADIL YUSUF MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-039-001/229
(KOLAMBI)
|
1832005000NRG24070320240213144
|
07/03/2024
|
PIRU RAMAHAN MERAWALE
|
1832005WL023593
|
PIRU RAMAHAN MERAWALE
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240441980
|
|
PIRUBHAI RAHEMAN MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-039-001/325
(KOLAMBI)
|
1832005000NRG24070320240213145
|
07/03/2024
|
Javed Immam Kalrwale
|
1832005WL023593
|
Javed Immam Kalrwale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240441983
|
|
JAVED IMMAM KALRWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-039-001/654
(KOLAMBI)
|
1832005000NRG24070320240213149
|
07/03/2024
|
Salim Piru Mirawale
|
1832005WL023593
|
Salim Piru Mirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240441982
|
|
SALIM PIRU MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-039-001/912
(KOLAMBI)
|
1832005000NRG24070320240213156
|
07/03/2024
|
Rafik Yusuf Mirawale
|
1832005WL023593
|
Rafik Yusuf Mirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240441981
|
|
RAFIK YUSUF MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19728
|
19728
|
|
|
|
|
|
|
|