|
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-32-005-010-001/304
(PIMPALGAON)
|
1832005010NRG24200320240237588
|
20/03/2024
|
Shriram Devji Rathod
|
1832005010WL025778
|
Shriram Devji Rathod
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065857989
|
|
SHERERAAM DEVJI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/11
(KOLAMBI)
|
1832005039NRG24200320240236880
|
20/03/2024
|
Mohan rampu mohanawale
|
1832005039WL025704
|
Mohan rampu mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065857988
|
|
MOHANA RAMAJUBHAI MOHANAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-010-001/123
(PIMPALGAON)
|
1832005010NRG24200320240237708
|
20/03/2024
|
Puja Ramchandra Bansod
|
1832005010WL025786
|
Puja Ramchandra Bansod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065857993
|
|
MISS PUJA RAMCHANDRA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/14
(KOLAMBI)
|
1832005039NRG24200320240236881
|
20/03/2024
|
Erman asalam mohanawale
|
1832005039WL025704
|
Erman asalam mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065857991
|
|
IRFAN ASLAMBHAI MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005039NRG24200320240236882
|
20/03/2024
|
Sajid Salim Alamwale
|
1832005039WL025704
|
Sajid Salim Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065857995
|
|
MR SAJID SALIM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-039-001/696
(KOLAMBI)
|
1832005039NRG24200320240236886
|
20/03/2024
|
Brahmanand Dnyaneshwar Chavhan
|
1832005039WL025704
|
Brahmanand Dnyaneshwar Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065857994
|
|
CHAVHAN BRAMHNAND DNYNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MANGRULPIR
|
MH-32-005-039-001/762
(KOLAMBI)
|
1832005039NRG24200320240236887
|
20/03/2024
|
Shoyab Ashfak Mohnawale
|
1832005039WL025704
|
Shoyab Ashfak Mohnawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065857996
|
|
SAHOHEB ASHPAK MAHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/810
(KOLAMBI)
|
1832005039NRG24200320240236888
|
20/03/2024
|
Shoeb Aslam Alamwale
|
1832005039WL025704
|
Shoeb Aslam Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065857998
|
|
MR SHOEB ASLAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-039-001/811
(KOLAMBI)
|
1832005039NRG24200320240236889
|
20/03/2024
|
Danish Aslam Alamwale
|
1832005039WL025704
|
Danish Aslam Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065857999
|
|
MR DANISH ASLAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-010-001/123
(PIMPALGAON)
|
1832005010NRG24200320240237707
|
20/03/2024
|
Sudarshan Ramchandra Bansod
|
1832005010WL025786
|
Sudarshan Ramchandra Bansod
|
00415
|
SBIN0000340
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065857997
|
|
SUDARSHAN RAMCHANDRA BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-010-001/304
(PIMPALGAON)
|
1832005010NRG24200320240237590
|
20/03/2024
|
Amol Shriram Rathod
|
1832005010WL025778
|
Amol Shriram Rathod
|
00415
|
SBIN0013721
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065857992
|
|
AMOL SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-010-001/123
(PIMPALGAON)
|
1832005010NRG24200320240237706
|
20/03/2024
|
Lata Ramchandra Bansod
|
1832005010WL025786
|
Lata Ramchandra Bansod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065858002
|
|
LATA RAMCHANDRA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MANGRULPIR
|
MH-32-005-010-001/307
(PIMPALGAON)
|
1832005010NRG24200320240237675
|
20/03/2024
|
Uasha Waman Ghuse
|
1832005010WL025784
|
Uasha Waman Ghuse
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065858003
|
|
USHA WAMAN GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005010NRG24200320240237555
|
20/03/2024
|
Rajesh Bhimrav Bhagat
|
1832005010WL025772
|
Rajesh Bhimrav Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065858000
|
|
RAJESH BHIMRAO BHAGAT/ SAVITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005010NRG24200320240237554
|
20/03/2024
|
Satybhama Bhimrav Bhagat
|
1832005010WL025772
|
Satybhama Bhimrav Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065858001
|
|
SATYABHAMA BHIMRAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MANGRULPIR
|
MH-32-005-010-001/548
(PIMPALGAON)
|
1832005010NRG24200320240237678
|
20/03/2024
|
ANITA SANTOSH KHOTKAR
|
1832005010WL025784
|
ANITA SANTOSH KHOTKAR
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065858004
|
|
ANITA SANTOSH KHOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
17
|
MANGRULPIR
|
MH-32-005-010-001/304
(PIMPALGAON)
|
1832005010NRG24200320240237589
|
20/03/2024
|
Dwrakabi Shriram Rathod
|
1832005010WL025778
|
Dwrakabi Shriram Rathod
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065858005
|
|
DWARKA SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005010NRG24200320240237709
|
20/03/2024
|
Savita Rajesh Bhagt
|
1832005010WL025786
|
Savita Rajesh Bhagt
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065857987
|
|
SAVITA RAJESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/51
(KOLAMBI)
|
1832005039NRG24200320240236885
|
20/03/2024
|
Raju Nijam Mirawale
|
1832005039WL025704
|
Raju Nijam Mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065857990
|
|
RAJU NIJAM MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31038
|
31038
|
|
|
|
|
|
|
|