|
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-32-005-031-001/28
(PIMPALKHUTA)
|
1832005031NRG24050220240159616
|
05/02/2024
|
Gajanan Deolal Pache
|
1832005031WL018681
|
Gajanan Deolal Pache
|
00048
|
BKID0009662
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304582505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-031-001/28
(PIMPALKHUTA)
|
1832005031NRG24050220240159615
|
05/02/2024
|
Kantabai Devlal Panche
|
1832005031WL018681
|
Kantabai Devlal Panche
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582512
|
|
KANTABAI DEVLAL PANCHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-030-001/130
(CHIKLAGARH)
|
1832005030NRG24050220240160773
|
05/02/2024
|
Chitra Yuvraj Rathod
|
1832005030WL018776
|
Chitra Yuvraj Rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304582510
|
|
Miss. Chitra Uvaraj Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANGRULPIR
|
MH-32-005-030-001/130
(CHIKLAGARH)
|
1832005030NRG24050220240160772
|
05/02/2024
|
Uvaraj tarasing Rathod
|
1832005030WL018776
|
Uvaraj tarasing Rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304582508
|
|
Mr. Yuvraj Tarasing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005000NRG24050220240159329
|
05/02/2024
|
Alim Ajim Mohanawale
|
1832005WL018658
|
Alim Ajim Mohanawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582511
|
|
Mr. Alim Ajim Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005000NRG24050220240159328
|
05/02/2024
|
Alisha Azim Mohanawale
|
1832005WL018658
|
Alisha Azim Mohanawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582509
|
|
Mrs. Alisha Azim Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-013-001/101
(GOLWADI)
|
1832005013NRG24050220240160688
|
05/02/2024
|
ramdas shivram mokalkar
|
1832005013WL018771
|
ramdas shivram mokalkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582484
|
|
RAMDAS SHIVRAM MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005000NRG24050220240159327
|
05/02/2024
|
jamir
|
1832005WL018658
|
jamir
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582485
|
|
MR JAMIR RAHEMMU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-039-001/106
(KOLAMBI)
|
1832005000NRG24050220240159330
|
05/02/2024
|
Rannu Nuri Bhagatwale
|
1832005WL018658
|
Rannu Nuri Bhagatwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582489
|
|
MR RANNU NURI BHAGATWALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-039-001/11
(KOLAMBI)
|
1832005000NRG24050220240159287
|
05/02/2024
|
Jawed mohana mohanawale
|
1832005WL018654
|
Jawed mohana mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582490
|
|
JAVED MOHANA MOHANAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-039-001/11
(KOLAMBI)
|
1832005000NRG24050220240159560
|
05/02/2024
|
Mohan rampu mohanawale
|
1832005WL018675
|
Mohan rampu mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582483
|
|
MOHANA RAMAJUBHAI MOHANAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005000NRG24050220240159563
|
05/02/2024
|
mahmad salim mohnawale
|
1832005WL018675
|
mahmad salim mohnawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582487
|
|
MOHAMMAD SALIM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-039-001/224
(KOLAMBI)
|
1832005000NRG24050220240159473
|
05/02/2024
|
Ismail Rahemu Khalikhau
|
1832005WL018670
|
Ismail Rahemu Khalikhau
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304582488
|
|
Mr. ISMAIL REHEMU KHALIKHAU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANGRULPIR
|
MH-32-005-039-001/365
(KOLAMBI)
|
1832005000NRG24050220240159277
|
05/02/2024
|
mahamed chatu kalkhale
|
1832005WL018652
|
mahamed chatu kalkhale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582486
|
|
MOHAMMAD CHATTU KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
15
|
MANGRULPIR
|
MH-32-005-030-001/130
(CHIKLAGARH)
|
1832005030NRG24050220240160771
|
05/02/2024
|
tarasing Gabba Rathod
|
1832005030WL018776
|
tarasing Gabba Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304582492
|
|
MR TARASINGH GOBBASINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-031-001/57
(PIMPALKHUTA)
|
1832005031NRG24050220240159631
|
05/02/2024
|
Tai Yogeeraj Lahore
|
1832005031WL018682
|
Tai Yogeeraj Lahore
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0304582504
|
|
TAI YOGIRAJ LAHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005000NRG24050220240159326
|
05/02/2024
|
Mumtaj Ajim Mohanawale
|
1832005WL018658
|
Mumtaj Ajim Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582493
|
|
MISS MUMTAJ AJIM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/106
(KOLAMBI)
|
1832005000NRG24050220240159331
|
05/02/2024
|
suraya rajju bhagatwale
|
1832005WL018658
|
suraya rajju bhagatwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582500
|
|
MISS SURAIYA RANNU BHAGAWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/14
(KOLAMBI)
|
1832005000NRG24050220240159561
|
05/02/2024
|
Erman asalam mohanawale
|
1832005WL018675
|
Erman asalam mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582491
|
|
IRFAN ASLAMBHAI MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005000NRG24050220240159271
|
05/02/2024
|
arshad salim alamwale
|
1832005WL018652
|
arshad salim alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582496
|
|
ARSHAD SALIM ALAMWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005000NRG24050220240159291
|
05/02/2024
|
asman amjat alamwale
|
1832005WL018654
|
asman amjat alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582498
|
|
USMAN KASAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005000NRG24050220240159292
|
05/02/2024
|
chandni usman alamawale
|
1832005WL018654
|
chandni usman alamawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582495
|
|
Mrs. Chandbi Usman Alamwale
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005000NRG24050220240159562
|
05/02/2024
|
Sajid Salim Alamwale
|
1832005WL018675
|
Sajid Salim Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582494
|
|
MR SAJID SALIM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005000NRG24050220240159564
|
05/02/2024
|
Anis Salim Mohanavale
|
1832005WL018675
|
Anis Salim Mohanavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582501
|
|
ANIS SALEEM MOHNAWALE
|
HDFC BANK LTD(607152)
|
|
25
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005000NRG24050220240159274
|
05/02/2024
|
Najamin Anis Mohanavale
|
1832005WL018652
|
Najamin Anis Mohanavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582497
|
|
MISS NAJMIN ANIS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005000NRG24050220240159273
|
05/02/2024
|
Najuma Mahammad Mohanavale
|
1832005WL018652
|
Najuma Mahammad Mohanavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582499
|
|
MISS NAJMABI MAHAMAD MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-039-001/365
(KOLAMBI)
|
1832005000NRG24050220240159278
|
05/02/2024
|
anjum mahamed kalkhale
|
1832005WL018652
|
anjum mahamed kalkhale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582503
|
|
MISS ANJUM MOHAMMAD KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGRULPIR
|
MH-32-005-039-001/816
(KOLAMBI)
|
1832005000NRG24050220240160150
|
05/02/2024
|
Sabora Mushatak Fakirawale
|
1832005WL018736
|
Sabora Mushatak Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304582502
|
|
Sabera Mushatak Fakirawale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
29
|
MANGRULPIR
|
MH-32-005-004-001/558
(BORVHA)
|
1832005004NRG24050220240159715
|
05/02/2024
|
Vimal Dayaram thakare
|
1832005004WL018690
|
Vimal Dayaram thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582507
|
|
VIMAL DAYARAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MANGRULPIR
|
MH-32-005-013-001/101
(GOLWADI)
|
1832005013NRG24050220240160689
|
05/02/2024
|
lalaita ramdas mokalakare
|
1832005013WL018771
|
lalaita ramdas mokalakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582506
|
|
LALITA RAMDAS MOKALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49092
|
49092
|
|
|
|
|
|
|
|