|
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-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24160220240180016
|
20/02/2024
|
Manda Vitthal Shinde
|
1832005013WL020647
|
Manda Vitthal Shinde
|
00048
|
BKID0009662
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662663558
|
|
MANDA VITTHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24160220240180017
|
20/02/2024
|
Narendr Vitthal Shinde
|
1832005013WL020647
|
Narendr Vitthal Shinde
|
00048
|
BKID0009662
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662663557
|
|
NARENDRA VITTHAL SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/683
(KOLAMBI)
|
1832005000NRG24200220240181647
|
20/02/2024
|
Imran Musa Fakiravale
|
1832005WL020791
|
Imran Musa Fakiravale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663556
|
|
IMARAN MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/771
(KOLAMBI)
|
1832005000NRG24200220240181653
|
20/02/2024
|
Shaikh Firoz Shaikh Musa Fakirawale
|
1832005WL020791
|
Shaikh Firoz Shaikh Musa Fakirawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663559
|
|
MO FIROJ MUSA FAKIRAPALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/684
(KOLAMBI)
|
1832005000NRG24200220240181650
|
20/02/2024
|
Sadeka Adil Miravale
|
1832005WL020791
|
Sadeka Adil Miravale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663552
|
|
SADIKA SADIK NAVARANGABADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-039-001/790
(KOLAMBI)
|
1832005000NRG24200220240181617
|
20/02/2024
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
1832005WL020789
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
22/02/2024
|
|
0662663531
|
|
Mr. MOHDISHTIYAK SKISAFAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MANGRULPIR
|
MH-32-005-039-001/791
(KOLAMBI)
|
1832005000NRG24200220240181655
|
20/02/2024
|
Mirawale Aqib Abdul
|
1832005WL020791
|
Mirawale Aqib Abdul
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663553
|
|
MIRAWALE AQIB ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/83
(KOLAMBI)
|
1832005000NRG24200220240181656
|
20/02/2024
|
Santosh Shivaram Wankhede
|
1832005WL020791
|
Santosh Shivaram Wankhede
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663563
|
|
MR SANTOSH SHIVRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-039-001/119
(KOLAMBI)
|
1832005000NRG24200220240181643
|
20/02/2024
|
abdhul sheru mirawale
|
1832005WL020791
|
abdhul sheru mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663564
|
|
MR ABDUL SHERU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-047-001/90
(CHAMBHAI)
|
1832005047NRG24180220240180595
|
20/02/2024
|
Laxmibai Digambar fuke
|
1832005047WL020703
|
Laxmibai Digambar fuke
|
00114
|
ADCC0000078
|
1590
|
1590
|
Processed
|
22/02/2024
|
|
0662663529
|
|
LAXMIBAI DIGAMBAR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-047-001/90
(CHAMBHAI)
|
1832005047NRG24180220240180596
|
20/02/2024
|
Sunil Digambar fuke
|
1832005047WL020703
|
Sunil Digambar fuke
|
00114
|
ADCC0000078
|
1590
|
1590
|
Processed
|
22/02/2024
|
|
0662663530
|
|
MASTER SUNIL DIGAMBAR FUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24160220240180018
|
20/02/2024
|
VISHAL VITTHAL SHINDE
|
1832005013WL020647
|
VISHAL VITTHAL SHINDE
|
00415
|
SBIN0000286
|
1650
|
1650
|
Rejected
|
22/02/2024
|
|
0662663543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-039-001/126
(KOLAMBI)
|
1832005000NRG24200220240181644
|
20/02/2024
|
Mahamad Nathu Mirawale
|
1832005WL020791
|
Mahamad Nathu Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663545
|
|
MR MOHAMMAD NATHTTHU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-039-001/585
(KOLAMBI)
|
1832005000NRG24200220240181646
|
20/02/2024
|
hasina fakira fakirawale
|
1832005WL020791
|
hasina fakira fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663549
|
|
HASINA FAKIR FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-039-001/629
(KOLAMBI)
|
1832005000NRG24200220240181694
|
20/02/2024
|
mohamad tukdyaa fakirawale
|
1832005WL020795
|
mohamad tukdyaa fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663544
|
|
MR MOHAMMAD TUKDIYA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-039-001/683
(KOLAMBI)
|
1832005000NRG24200220240181648
|
20/02/2024
|
Ashama Imran Fakiravale
|
1832005WL020791
|
Ashama Imran Fakiravale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663548
|
|
ASAMA EMARAN FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/748
(KOLAMBI)
|
1832005000NRG24200220240181651
|
20/02/2024
|
Sabir Musa Fakirawale
|
1832005WL020791
|
Sabir Musa Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663532
|
|
SABIR MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/766
(KOLAMBI)
|
1832005000NRG24200220240181652
|
20/02/2024
|
Hanif Musa Fakirawale
|
1832005WL020791
|
Hanif Musa Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663550
|
|
MR HANIF MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/816
(KOLAMBI)
|
1832005000NRG24200220240181696
|
20/02/2024
|
Sabora Mushatak Fakirawale
|
1832005WL020795
|
Sabora Mushatak Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663547
|
|
Sabera Mushatak Fakirawale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MANGRULPIR
|
MH-32-005-039-001/83
(KOLAMBI)
|
1832005000NRG24200220240181657
|
20/02/2024
|
Sunita Santosh Wankhede
|
1832005WL020791
|
Sunita Santosh Wankhede
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663546
|
|
MS SUNITA SANTOSH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGRULPIR
|
MH-32-005-039-001/909
(KOLAMBI)
|
1832005000NRG24200220240181594
|
20/02/2024
|
Shama Sadique Nooriwale
|
1832005WL020787
|
Shama Sadique Nooriwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663551
|
|
SHAMA SADIQUE NOORIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-047-001/122
(CHAMBHAI)
|
1832005047NRG24180220240180587
|
20/02/2024
|
Dipak subhash fuke
|
1832005047WL020703
|
Dipak subhash fuke
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
22/02/2024
|
|
0662663536
|
|
MR DIPAK SUBHASHRAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-047-001/122
(CHAMBHAI)
|
1832005047NRG24180220240180586
|
20/02/2024
|
Vitthal subhash fuke
|
1832005047WL020703
|
Vitthal subhash fuke
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
22/02/2024
|
|
0662663562
|
|
MR VITTHAL SUBHASH FUKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-047-001/183
(CHAMBHAI)
|
1832005047NRG24180220240180617
|
20/02/2024
|
Yamuna Uddhav Gawande
|
1832005047WL020705
|
Yamuna Uddhav Gawande
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
22/02/2024
|
|
0662663537
|
|
MR YAMUNABAI UDDHAV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-065-001/2
(SHAVANI ROAD)
|
1832005019NRG24170220240180302
|
20/02/2024
|
sujta vinod chavhan
|
1832005019WL020680
|
sujta vinod chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/02/2024
|
|
0662663535
|
|
MRS SUSHILA BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22782
|
22782
|
|
|
|
|
|
|
|
|
26
|
MANGRULPIR
|
MH-32-005-065-001/116
(SHAVANI ROAD)
|
1832005019NRG24160220240179298
|
20/02/2024
|
mangalabai samadhan chavhan
|
1832005019WL020550
|
mangalabai samadhan chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663565
|
|
MRS MANGLA SAMADHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-065-001/116
(SHAVANI ROAD)
|
1832005019NRG24160220240179297
|
20/02/2024
|
samadhan Pandhari chavhan
|
1832005019WL020550
|
samadhan Pandhari chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663566
|
|
SAMADHAN PANDHARI CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-065-001/116
(SHAVANI ROAD)
|
1832005019NRG24160220240179299
|
20/02/2024
|
shankar Samadhan Chavhan
|
1832005019WL020550
|
shankar Samadhan Chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663560
|
|
MR SHANKAR SAMADHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGRULPIR
|
MH-32-005-065-001/120
(SHAVANI ROAD)
|
1832005019NRG24170220240180281
|
20/02/2024
|
raju vasanta bhagat
|
1832005019WL020677
|
raju vasanta bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663541
|
|
RAJU VASANTA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-065-001/136
(SHAVANI ROAD)
|
1832005019NRG24170220240180332
|
20/02/2024
|
Dnyndeorao Nilkantharao Chvhan
|
1832005019WL020684
|
Dnyndeorao Nilkantharao Chvhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Rejected
|
22/02/2024
|
|
0662663533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MANGRULPIR
|
MH-32-005-065-001/136
(SHAVANI ROAD)
|
1832005019NRG24170220240180333
|
20/02/2024
|
ranjana dnyanadevarao chavhan
|
1832005019WL020684
|
ranjana dnyanadevarao chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
22/02/2024
|
|
0662663534
|
|
MRS RANJANA DNYANDEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGRULPIR
|
MH-32-005-065-001/136
(SHAVANI ROAD)
|
1832005019NRG24170220240180334
|
20/02/2024
|
vijay dnyandev chavhan
|
1832005019WL020684
|
vijay dnyandev chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
22/02/2024
|
|
0662663540
|
|
MR VIJAY DNYANDEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-065-001/165
(SHAVANI ROAD)
|
1832005019NRG24170220240180310
|
20/02/2024
|
indu kisanrao baghat
|
1832005019WL020681
|
indu kisanrao baghat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663569
|
|
MRS INDU ANANDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-065-001/165
(SHAVANI ROAD)
|
1832005019NRG24170220240180311
|
20/02/2024
|
sunil kisanrao baghat
|
1832005019WL020681
|
sunil kisanrao baghat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663568
|
|
MR SUNIL ANANDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-065-001/2
(SHAVANI ROAD)
|
1832005019NRG24170220240180301
|
20/02/2024
|
jyoti vinod chavan
|
1832005019WL020680
|
jyoti vinod chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
22/02/2024
|
|
0662663538
|
|
MRS JYOTI VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGRULPIR
|
MH-32-005-065-001/2
(SHAVANI ROAD)
|
1832005019NRG24170220240180303
|
20/02/2024
|
lakhan vinod chavhan
|
1832005019WL020680
|
lakhan vinod chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
22/02/2024
|
|
0662663561
|
|
MASTER LAKHAN VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGRULPIR
|
MH-32-005-065-001/223
(SHAVANI ROAD)
|
1832005019NRG24160220240179313
|
20/02/2024
|
laxmibai manohar chavhan
|
1832005019WL020551
|
laxmibai manohar chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
22/02/2024
|
|
0662663542
|
|
LAXMIBAI MANOHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-065-001/223
(SHAVANI ROAD)
|
1832005019NRG24160220240179312
|
20/02/2024
|
manohar nilkanth chavhan
|
1832005019WL020551
|
manohar nilkanth chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
22/02/2024
|
|
0662663567
|
|
Mr. Manohar Nilkhanth Chavan
|
INDIAN BANK(607105)
|
|
39
|
MANGRULPIR
|
MH-32-005-065-001/223
(SHAVANI ROAD)
|
1832005019NRG24160220240179314
|
20/02/2024
|
Pavan Manohar Chavhan
|
1832005019WL020551
|
Pavan Manohar Chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
22/02/2024
|
|
0662663539
|
|
MASTER PAVAN MANOHAR CHAVAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22968
|
22968
|
|
|
|
|
|
|
|
|
40
|
MANGRULPIR
|
MH-32-005-004-001/558
(BORVHA)
|
1832005004NRG24160220240179378
|
20/02/2024
|
Dayaram namdev thakare
|
1832005004WL020557
|
Dayaram namdev thakare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663554
|
|
DAYARAM NAMDEV THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANGRULPIR
|
MH-32-005-004-001/558
(BORVHA)
|
1832005004NRG24160220240179379
|
20/02/2024
|
Vimal Dayaram thakare
|
1832005004WL020557
|
Vimal Dayaram thakare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663555
|
|
VIMAL DAYARAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
42
|
MANGRULPIR
|
MH-32-005-039-001/585
(KOLAMBI)
|
1832005000NRG24200220240181645
|
20/02/2024
|
fakir usman fakirawale
|
1832005WL020791
|
fakir usman fakirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663527
|
|
FAKIR USMAN FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-039-001/684
(KOLAMBI)
|
1832005000NRG24200220240181649
|
20/02/2024
|
Adil Abdul Miravale
|
1832005WL020791
|
Adil Abdul Miravale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663528
|
|
ADIL ABDUL MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANGRULPIR
|
MH-32-005-039-001/789
(KOLAMBI)
|
1832005000NRG24200220240181654
|
20/02/2024
|
Jamil Sheru Miravale
|
1832005WL020791
|
Jamil Sheru Miravale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
22/02/2024
|
|
0662663526
|
|
JAMIR SHERU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71826
|
71826
|
|
|
|
|
|
|
|