|
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-32-005-053-001/358
(SARSHI)
|
1832005053NRG24200220240181814
|
20/02/2024
|
Suresh ananda sarsakar
|
1832005053WL020805
|
Suresh ananda sarsakar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240595669
|
|
SURESH AANANDA SARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-053-001/13
(SARSHI)
|
1832005053NRG24200220240181797
|
20/02/2024
|
madan namdev surve
|
1832005053WL020804
|
madan namdev surve
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240595655
|
|
MADAN NAMDEV SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MANGRULPIR
|
MH-32-005-053-001/199
(SARSHI)
|
1832005053NRG24200220240181801
|
20/02/2024
|
Raju vasudev bhoyar
|
1832005053WL020804
|
Raju vasudev bhoyar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240595667
|
|
RAJU VASUDEV BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-053-001/203
(SARSHI)
|
1832005053NRG24200220240181809
|
20/02/2024
|
gajanan mahdev bhoyar
|
1832005053WL020805
|
gajanan mahdev bhoyar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240595666
|
|
GAJANAN MAHADEV BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MANGRULPIR
|
MH-32-005-053-001/205
(SARSHI)
|
1832005053NRG24200220240181802
|
20/02/2024
|
manoj pralhad bhoyar
|
1832005053WL020804
|
manoj pralhad bhoyar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240595675
|
|
MANOJ PRAHLAD BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MANGRULPIR
|
MH-32-005-053-001/205
(SARSHI)
|
1832005053NRG24200220240181803
|
20/02/2024
|
naina manoj bhoyar
|
1832005053WL020804
|
naina manoj bhoyar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240595668
|
|
NAINA MANOJ BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-053-001/215
(SARSHI)
|
1832005053NRG24200220240181811
|
20/02/2024
|
ganesh mahadev bhoyar
|
1832005053WL020805
|
ganesh mahadev bhoyar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240595664
|
|
GANESH MAHADEV BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-053-001/228
(SARSHI)
|
1832005053NRG24200220240181812
|
20/02/2024
|
balaji narayan gade
|
1832005053WL020805
|
balaji narayan gade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240595674
|
|
BALAJI NARAYAN GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-053-001/124
(SARSHI)
|
1832005053NRG24200220240181794
|
20/02/2024
|
HAJANAN sakharam fuse
|
1832005053WL020804
|
HAJANAN sakharam fuse
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240595662
|
|
GAJANAN SAKHARAM PHUSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-053-001/126
(SARSHI)
|
1832005053NRG24200220240181795
|
20/02/2024
|
KAILASH SADASHIV SARASKAR
|
1832005053WL020804
|
KAILASH SADASHIV SARASKAR
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240595665
|
|
KAILAS SADASHIV SARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-053-001/166
(SARSHI)
|
1832005053NRG24200220240181800
|
20/02/2024
|
nilesh maniram belkhede
|
1832005053WL020804
|
nilesh maniram belkhede
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240595661
|
|
NILESH MANIRAM BELKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-053-001/265
(SARSHI)
|
1832005053NRG24200220240181813
|
20/02/2024
|
vital sahebrao kalapad
|
1832005053WL020805
|
vital sahebrao kalapad
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240595660
|
|
VITTHAL SAHEBRAV KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-053-001/14
(SARSHI)
|
1832005053NRG24200220240181799
|
20/02/2024
|
nitin taterao surve
|
1832005053WL020804
|
nitin taterao surve
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240595671
|
|
MR NITIN TATYARAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-053-001/211
(SARSHI)
|
1832005053NRG24200220240181810
|
20/02/2024
|
sunita rameshwar navghare
|
1832005053WL020805
|
sunita rameshwar navghare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240595670
|
|
SUNITA RAMESHOR NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
15
|
MANGRULPIR
|
MH-32-005-053-001/13
(SARSHI)
|
1832005053NRG24200220240181798
|
20/02/2024
|
kusum madan urve
|
1832005053WL020804
|
kusum madan urve
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240595673
|
|
KUSUM MADAN SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MANGRULPIR
|
MH-32-005-053-001/142
(SARSHI)
|
1832005053NRG24200220240181806
|
20/02/2024
|
Rameshwar Uttam Navaghare
|
1832005053WL020805
|
Rameshwar Uttam Navaghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240595672
|
|
RAMESHWAR UTTAM NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
17
|
MANGRULPIR
|
MH-32-005-053-001/131
(SARSHI)
|
1832005053NRG24200220240181805
|
20/02/2024
|
gajanan gulab kalapad
|
1832005053WL020805
|
gajanan gulab kalapad
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240595656
|
|
GAJANAN GULAB KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-053-001/126
(SARSHI)
|
1832005053NRG24200220240181796
|
20/02/2024
|
SULCHANA KAILASH SARASKAR
|
1832005053WL020804
|
SULCHANA KAILASH SARASKAR
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240595663
|
|
Miss. Sulochana Kailas Saraskar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-053-001/130
(SARSHI)
|
1832005053NRG24200220240181804
|
20/02/2024
|
subhash sahebrao kalappd
|
1832005053WL020805
|
subhash sahebrao kalappd
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240595657
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-053-001/170
(SARSHI)
|
1832005053NRG24200220240181807
|
20/02/2024
|
vinod vishnu bhoyar
|
1832005053WL020805
|
vinod vishnu bhoyar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240595659
|
|
VINOD VISHNU BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-053-001/198
(SARSHI)
|
1832005053NRG24200220240181808
|
20/02/2024
|
Prakash Bapurao bhoyar
|
1832005053WL020805
|
Prakash Bapurao bhoyar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240595658
|
|
PRAKASH BAPURAO BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34458
|
34458
|
|
|
|
|
|
|
|