|
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
|
MANORA
|
MH-32-007-063-002/216
(PARWA)
|
1832007000NRG24260120240151659
|
26/01/2024
|
gopal devrao chaudhari
|
1832007WL017948
|
gopal devrao chaudhari
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310645
|
|
GOPAL DEVRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-061-002/473
(PALODI)
|
1832007000NRG24260120240151635
|
26/01/2024
|
Gajanan Raju Jadhav
|
1832007WL017940
|
Gajanan Raju Jadhav
|
00114
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310646
|
|
GAJANAN RAJU JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-024-001/388
(DHAMNI)
|
1832007000NRG24260120240151656
|
26/01/2024
|
jamuna pandurang shikare
|
1832007WL017947
|
jamuna pandurang shikare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313118
|
|
MRS JAMUNA PANDURANG SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANORA
|
MH-32-007-024-001/388
(DHAMNI)
|
1832007000NRG24260120240151655
|
26/01/2024
|
pandurang tukaram shikare
|
1832007WL017947
|
pandurang tukaram shikare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310647
|
|
MR PANDURANG TUKARAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANORA
|
MH-32-007-049-001/164
(KARPA.)
|
1832007000NRG24260120240151671
|
26/01/2024
|
arun trambak natkar
|
1832007WL017950
|
arun trambak natkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310661
|
|
MR ARUN TRYAMBAK NATAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANORA
|
MH-32-007-049-001/164
(KARPA.)
|
1832007000NRG24260120240151670
|
26/01/2024
|
tryambak tukaram natkar
|
1832007WL017950
|
tryambak tukaram natkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310658
|
|
MR TRYAMBAK TUKARAM NATKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANORA
|
MH-32-007-049-001/186
(KARPA.)
|
1832007000NRG24260120240151672
|
26/01/2024
|
pandurang tukaram natkar
|
1832007WL017950
|
pandurang tukaram natkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310656
|
|
MR PANDURANG TUKARAM NATKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANORA
|
MH-32-007-049-001/195
(KARPA.)
|
1832007000NRG24260120240151673
|
26/01/2024
|
bhimrao uaknda natakr
|
1832007WL017950
|
bhimrao uaknda natakr
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310657
|
|
BHIMARAO UKANDA NATAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANORA
|
MH-32-007-049-001/349
(KARPA.)
|
1832007000NRG24260120240151681
|
26/01/2024
|
shamrao laxman chavhan
|
1832007WL017952
|
shamrao laxman chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310651
|
|
SHYAMRAO LAXMAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MANORA
|
MH-32-007-061-002/126
(PALODI)
|
1832007000NRG24260120240151641
|
26/01/2024
|
Kalpna
|
1832007WL017942
|
Kalpna
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310652
|
|
MRS KALPNA SURESH NAGRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANORA
|
MH-32-007-061-002/126
(PALODI)
|
1832007000NRG24260120240151640
|
26/01/2024
|
Suresh
|
1832007WL017942
|
Suresh
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310653
|
|
MR SURESH NIMBAJI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANORA
|
MH-32-007-061-002/21
(PALODI)
|
1832007000NRG24260120240151650
|
26/01/2024
|
Rekha Subhash Dahake
|
1832007WL017945
|
Rekha Subhash Dahake
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310655
|
|
MISS REKHA SUBHASH DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANORA
|
MH-32-007-061-002/307
(PALODI)
|
1832007000NRG24260120240151634
|
26/01/2024
|
suman vijay jadhav
|
1832007WL017940
|
suman vijay jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313116
|
|
MRS SUMAN VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANORA
|
MH-32-007-061-002/371
(PALODI)
|
1832007000NRG24260120240151643
|
26/01/2024
|
santosh vijey rathod
|
1832007WL017942
|
santosh vijey rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310648
|
|
MR SANTOSH VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANORA
|
MH-32-007-061-002/8
(PALODI)
|
1832007000NRG24260120240151648
|
26/01/2024
|
Nandabai Baban Gangawane
|
1832007WL017944
|
Nandabai Baban Gangawane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310650
|
|
MRS NANDABAI BABAN GANGAVNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANORA
|
MH-32-007-063-002/214
(PARWA)
|
1832007000NRG24260120240151658
|
26/01/2024
|
Kiran Prashant Chaudhari
|
1832007WL017948
|
Kiran Prashant Chaudhari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313126
|
|
KIRAN PRASHANT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANORA
|
MH-32-007-063-002/214
(PARWA)
|
1832007000NRG24260120240151657
|
26/01/2024
|
Manohar Maroti Choudhari
|
1832007WL017948
|
Manohar Maroti Choudhari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310649
|
|
MR MANOHAR MAROTI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
18
|
MANORA
|
MH-32-007-061-002/14
(PALODI)
|
1832007000NRG24260120240151637
|
26/01/2024
|
Ganesh Sitaram Rathod
|
1832007WL017941
|
Ganesh Sitaram Rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313124
|
|
GANESH SITARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANORA
|
MH-32-007-061-002/14
(PALODI)
|
1832007000NRG24260120240151638
|
26/01/2024
|
Kamal Ganesh Rathod
|
1832007WL017941
|
Kamal Ganesh Rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313121
|
|
MRS KAMLABAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANORA
|
MH-32-007-061-002/162
(PALODI)
|
1832007000NRG24260120240151646
|
26/01/2024
|
ganesh vishnu kharbade
|
1832007WL017944
|
ganesh vishnu kharbade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310654
|
|
MR GANESH VISHNU KHARBADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANORA
|
MH-32-007-061-002/162
(PALODI)
|
1832007000NRG24260120240151647
|
26/01/2024
|
laxami ganesh kharbade
|
1832007WL017944
|
laxami ganesh kharbade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313119
|
|
LAXMI BAI GANESH KHARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANORA
|
MH-32-007-061-002/169
(PALODI)
|
1832007000NRG24260120240151639
|
26/01/2024
|
chandrmni laxman waghmare
|
1832007WL017941
|
chandrmni laxman waghmare
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310659
|
|
MR CHANDRAMANI LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANORA
|
MH-32-007-061-002/170
(PALODI)
|
1832007000NRG24260120240151644
|
26/01/2024
|
hardas indalsing padval
|
1832007WL017943
|
hardas indalsing padval
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313122
|
|
MR HARDAS INDAL PADWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANORA
|
MH-32-007-061-002/170
(PALODI)
|
1832007000NRG24260120240151645
|
26/01/2024
|
sumanbai hardas padval
|
1832007WL017943
|
sumanbai hardas padval
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313120
|
|
MRS SUMANBAI HARDAS PADWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANORA
|
MH-32-007-061-002/185
(PALODI)
|
1832007000NRG24260120240151649
|
26/01/2024
|
VILAS PANJABRAO JAYBHAYE
|
1832007WL017945
|
VILAS PANJABRAO JAYBHAYE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313117
|
|
MR VILAS PANJABRAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANORA
|
MH-32-007-061-002/371
(PALODI)
|
1832007000NRG24260120240151642
|
26/01/2024
|
vijay ramdas rathod
|
1832007WL017942
|
vijay ramdas rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313123
|
|
MR VIJAY RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANORA
|
MH-32-007-061-002/473
(PALODI)
|
1832007000NRG24260120240151636
|
26/01/2024
|
Sunita Gajanan Jadhav
|
1832007WL017940
|
Sunita Gajanan Jadhav
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313125
|
|
SUNITA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANORA
|
MH-32-007-061-002/640
(PALODI)
|
1832007000NRG24260120240151651
|
26/01/2024
|
PRAMILA NARESH SONONE
|
1832007WL017945
|
PRAMILA NARESH SONONE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240310660
|
|
PRAMILA NARESH SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|