|
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-32-005-074-001/106
(POTI)
|
1832005074NRG24130320240223422
|
13/03/2024
|
sau.Prabha prabha mahadev chipde
|
1832005074WL024491
|
sau.Prabha prabha mahadev chipde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472247
|
|
PRABHA MAHADEV CHIPDE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-074-001/230
(POTI)
|
1832005074NRG24130320240223437
|
13/03/2024
|
Ganesh Baban Gawnde
|
1832005074WL024492
|
Ganesh Baban Gawnde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472246
|
|
GANESH BABAN GAWANDE
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-074-001/380
(POTI)
|
1832005074NRG24130320240223430
|
13/03/2024
|
Rajkanya Himmat Chipade
|
1832005074WL024491
|
Rajkanya Himmat Chipade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472248
|
|
RAJKANYA HIMMAT CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGRULPIR
|
MH-32-005-074-001/56
(POTI)
|
1832005074NRG24130320240223445
|
13/03/2024
|
Gajanan pundlik gawande
|
1832005074WL024492
|
Gajanan pundlik gawande
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472249
|
|
GAJANAN PUNDLIKRAO GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-074-001/106
(POTI)
|
1832005074NRG24130320240223421
|
13/03/2024
|
Mahadeo tulshiram chipde
|
1832005074WL024491
|
Mahadeo tulshiram chipde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472252
|
|
MAHADEV TULASHIRAM CHIPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-074-001/136-A
(POTI)
|
1832005074NRG24130320240223435
|
13/03/2024
|
sau. Bebibai Gigambar Gawande
|
1832005074WL024492
|
sau. Bebibai Gigambar Gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472241
|
|
BEBITAI DIGAMBAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-074-001/209
(POTI)
|
1832005074NRG24130320240223426
|
13/03/2024
|
dinesh ajab chipde
|
1832005074WL024491
|
dinesh ajab chipde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472243
|
|
DINESH AJABRAV CHIPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-074-001/259
(POTI)
|
1832005074NRG24130320240223438
|
13/03/2024
|
Jayshri Atul Gawande
|
1832005074WL024492
|
Jayshri Atul Gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472254
|
|
JAYSHRI ATUL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-074-001/290
(POTI)
|
1832005074NRG24130320240223439
|
13/03/2024
|
Sarika Suresh Shahakar
|
1832005074WL024492
|
Sarika Suresh Shahakar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472242
|
|
SARIKA SURESH SHAHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-074-001/294
(POTI)
|
1832005074NRG24130320240223441
|
13/03/2024
|
Laxmi Umesh Shahakar
|
1832005074WL024492
|
Laxmi Umesh Shahakar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472253
|
|
LAXMI UMESH SHAHAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-074-001/294
(POTI)
|
1832005074NRG24130320240223440
|
13/03/2024
|
Umesh Mahadev Shahakar
|
1832005074WL024492
|
Umesh Mahadev Shahakar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472255
|
|
UMESH MAHADEV SHAHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-074-001/308
(POTI)
|
1832005074NRG24130320240223442
|
13/03/2024
|
Sagar Vilas Gavande
|
1832005074WL024492
|
Sagar Vilas Gavande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472256
|
|
SAGAR VILAS GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-074-001/44
(POTI)
|
1832005074NRG24130320240223443
|
13/03/2024
|
vilas mahadev gavande
|
1832005074WL024492
|
vilas mahadev gavande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472257
|
|
VILAS MAHADEV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-074-001/97
(POTI)
|
1832005074NRG24130320240223434
|
13/03/2024
|
Gopal Aapparavji Chopade
|
1832005074WL024491
|
Gopal Aapparavji Chopade
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472240
|
|
GOPAL APPARAO CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
MANGRULPIR
|
MH-32-005-074-001/136-A
(POTI)
|
1832005074NRG24130320240223436
|
13/03/2024
|
gopal digambar gavnade
|
1832005074WL024492
|
gopal digambar gavnade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472251
|
|
GOPAL DIGAMBAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-074-001/209
(POTI)
|
1832005074NRG24130320240223427
|
13/03/2024
|
megha dinesh chipde
|
1832005074WL024491
|
megha dinesh chipde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472245
|
|
MEGHA DINESH CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-074-001/213
(POTI)
|
1832005074NRG24130320240223428
|
13/03/2024
|
sushila ramrtan chipade
|
1832005074WL024491
|
sushila ramrtan chipade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472244
|
|
MRS SUSHILA RAMRATAN CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-074-001/53
(POTI)
|
1832005074NRG24130320240223444
|
13/03/2024
|
vilas pralhad gawande
|
1832005074WL024492
|
vilas pralhad gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472250
|
|
VILAS PRALHAD GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
MANGRULPIR
|
MH-32-005-074-001/106
(POTI)
|
1832005074NRG24130320240223423
|
13/03/2024
|
Ganesh Mahadevchipade
|
1832005074WL024491
|
Ganesh Mahadevchipade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472239
|
|
GANESH MAHADERAO CHIPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-074-001/153
(POTI)
|
1832005074NRG24130320240223424
|
13/03/2024
|
Manik Shriram Gawande
|
1832005074WL024491
|
Manik Shriram Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472237
|
|
MANIK SHRIRAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-074-001/153
(POTI)
|
1832005074NRG24130320240223425
|
13/03/2024
|
Rukhminabai Manik Gawande
|
1832005074WL024491
|
Rukhminabai Manik Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472238
|
|
RUKHMINA MANIK GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-074-001/24
(POTI)
|
1832005074NRG24130320240223429
|
13/03/2024
|
Raju Madhukar Chipade
|
1832005074WL024491
|
Raju Madhukar Chipade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472233
|
|
RAJKUMAR MADHUKAR CHIPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGRULPIR
|
MH-32-005-074-001/381
(POTI)
|
1832005074NRG24130320240223431
|
13/03/2024
|
Vaishnavi Datta Chipade
|
1832005074WL024491
|
Vaishnavi Datta Chipade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472235
|
|
VAISHNAVI DATTA CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-074-001/382
(POTI)
|
1832005074NRG24130320240223432
|
13/03/2024
|
Jyoti Gopal Chipade
|
1832005074WL024491
|
Jyoti Gopal Chipade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472236
|
|
JYOTI GOPAL CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-074-001/76
(POTI)
|
1832005074NRG24130320240223433
|
13/03/2024
|
Nikhil Manikrao Bhagat
|
1832005074WL024491
|
Nikhil Manikrao Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472234
|
|
NIKHIL MANIKRAO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|