|
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-32-005-016-001/210
(KOTHARI)
|
1832005000NRG24040720230051789
|
04/07/2023
|
rameshwar baliram karde
|
1832005WL006007
|
rameshwar baliram karde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067521
|
|
RAMESHWAR BALIRAM KARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-016-001/339
(KOTHARI)
|
1832005000NRG24040720230051803
|
04/07/2023
|
Wali momhad amhad Dhanani
|
1832005WL006008
|
Wali momhad amhad Dhanani
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067523
|
|
MR VALIMOHAMMAD AHAMAD DHANANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-016-001/1020
(KOTHARI)
|
1832005000NRG24040720230051793
|
04/07/2023
|
LLiyas Harun Dhanani
|
1832005WL006008
|
LLiyas Harun Dhanani
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067522
|
|
ILIYAS HARUN DHANANI
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-016-001/1020
(KOTHARI)
|
1832005000NRG24040720230051794
|
04/07/2023
|
Shahin IIiyas Dhanani
|
1832005WL006008
|
Shahin IIiyas Dhanani
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067519
|
|
MRS SHIRIN ILIYAS DHANANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-016-001/126
(KOTHARI)
|
1832005000NRG24040720230051781
|
04/07/2023
|
Vilas Namdev Randhale
|
1832005WL006007
|
Vilas Namdev Randhale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067507
|
|
VILAS NAMDEV RANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-016-001/130
(KOTHARI)
|
1832005000NRG24040720230051782
|
04/07/2023
|
Chayabai Shobhasing Pawar
|
1832005WL006007
|
Chayabai Shobhasing Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067516
|
|
CHHAYABAI SHOBHASINGH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-016-001/138
(KOTHARI)
|
1832005000NRG24040720230051784
|
04/07/2023
|
dhanraj ramaji mhajankar
|
1832005WL006007
|
dhanraj ramaji mhajankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067510
|
|
DHANRAJ RAMJI MAHAJANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-016-001/138
(KOTHARI)
|
1832005000NRG24040720230051785
|
04/07/2023
|
umesh Danraj Mahajankar
|
1832005WL006007
|
umesh Danraj Mahajankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067520
|
|
MR UMESH DHANRAJ MAHAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-016-001/144
(KOTHARI)
|
1832005000NRG24040720230051786
|
04/07/2023
|
Ramnath Praladh Mahajankar
|
1832005WL006007
|
Ramnath Praladh Mahajankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067511
|
|
MRS RAMNATH PRALHAD MAHAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-016-001/158
(KOTHARI)
|
1832005000NRG24040720230051788
|
04/07/2023
|
Ramdas Nagoji Kholgade
|
1832005WL006007
|
Ramdas Nagoji Kholgade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067505
|
|
MR RAMDAS NAGOJI KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGRULPIR
|
MH-32-005-016-001/163
(KOTHARI)
|
1832005000NRG24040720230051796
|
04/07/2023
|
Ajij Beg Ali Beg
|
1832005WL006008
|
Ajij Beg Ali Beg
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067506
|
|
MR AZIZ ALI BEIG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-016-001/163
(KOTHARI)
|
1832005000NRG24040720230051798
|
04/07/2023
|
majidbeg ajij beg
|
1832005WL006008
|
majidbeg ajij beg
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067515
|
|
MR MAJIN AJIT BEG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-016-001/163
(KOTHARI)
|
1832005000NRG24040720230051797
|
04/07/2023
|
Shabana bi majid beg
|
1832005WL006008
|
Shabana bi majid beg
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067514
|
|
MRS SHABANAPARVIN MAJID BEG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-016-001/341
(KOTHARI)
|
1832005000NRG24040720230051805
|
04/07/2023
|
nikhil ramesh raut
|
1832005WL006008
|
nikhil ramesh raut
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067517
|
|
MR NIKHIL RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-016-001/341
(KOTHARI)
|
1832005000NRG24040720230051804
|
04/07/2023
|
sunita ramesh raut
|
1832005WL006008
|
sunita ramesh raut
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067518
|
|
MISS SUNITA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-016-001/466
(KOTHARI)
|
1832005000NRG24040720230051790
|
04/07/2023
|
maya motiram mahajankar
|
1832005WL006007
|
maya motiram mahajankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067513
|
|
MAYA MOTIRAM MAHAJANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-016-001/478
(KOTHARI)
|
1832005000NRG24040720230051792
|
04/07/2023
|
archana haridas thanthankar
|
1832005WL006007
|
archana haridas thanthankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067509
|
|
MISS ARCHANA HARIDAS THANTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-016-001/478
(KOTHARI)
|
1832005000NRG24040720230051791
|
04/07/2023
|
haridas gangaram thanthankar
|
1832005WL006007
|
haridas gangaram thanthankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067508
|
|
MR HARIDAS GANGARAM THANTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-016-001/749
(KOTHARI)
|
1832005000NRG24040720230051807
|
04/07/2023
|
najerabi shekh gafar shekh
|
1832005WL006008
|
najerabi shekh gafar shekh
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067512
|
|
MR NAJERA BI SHEIKH GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
20
|
MANGRULPIR
|
MH-32-005-016-001/17
(KOTHARI)
|
1832005000NRG24040720230051799
|
04/07/2023
|
Vishnu Shivram Gayakwad
|
1832005WL006008
|
Vishnu Shivram Gayakwad
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067504
|
|
VISHNU SHIVRAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-016-001/339
(KOTHARI)
|
1832005000NRG24040720230051802
|
04/07/2023
|
Amhad Jusaf Dhanani
|
1832005WL006008
|
Amhad Jusaf Dhanani
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067524
|
|
MR AHAMAD JUSAB DHANANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|