|
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-32-005-025-002/10
(KHADI)
|
1832005000NRG24120120240139478
|
12/01/2024
|
Devidas Narayan Hande
|
1832005WL016570
|
Devidas Narayan Hande
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597168
|
|
DEVIDAS NARAYAN HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-025-002/33
(KHADI)
|
1832005000NRG24120120240139482
|
12/01/2024
|
Amol Rameshwar Misal
|
1832005WL016571
|
Amol Rameshwar Misal
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597158
|
|
MR AMOL RAMESHWAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-025-002/34
(KHADI)
|
1832005000NRG24120120240139480
|
12/01/2024
|
Narayan Tukaram Pardhi
|
1832005WL016570
|
Narayan Tukaram Pardhi
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597157
|
|
NARAYAN TUKARAM PARDHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-025-002/97
(KHADI)
|
1832005000NRG24120120240139484
|
12/01/2024
|
Baban Sukhdevrav Dahatonde
|
1832005WL016572
|
Baban Sukhdevrav Dahatonde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597165
|
|
BABAN SUKHADEO DHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-025-002/10
(KHADI)
|
1832005000NRG24120120240139479
|
12/01/2024
|
Pradip Devidas Hande
|
1832005WL016570
|
Pradip Devidas Hande
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597164
|
|
MR PRADIP DEVIDAS HANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-025-002/26
(KHADI)
|
1832005000NRG24120120240139481
|
12/01/2024
|
Dhanraj Pundlik Dahatonde
|
1832005WL016571
|
Dhanraj Pundlik Dahatonde
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597166
|
|
DHANRAJ PUNDALIK DAHATONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MANGRULPIR
|
MH-32-005-025-002/97
(KHADI)
|
1832005000NRG24120120240139485
|
12/01/2024
|
Chanda Baban Dahadonde
|
1832005WL016572
|
Chanda Baban Dahadonde
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597167
|
|
BABAN SUKHDEO &CHANDA SUKHDEO DAHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-025-002/110
(KHADI)
|
1832005000NRG24120120240139483
|
12/01/2024
|
prakash maroti dahatonde
|
1832005WL016572
|
prakash maroti dahatonde
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597159
|
|
PRAKASH MOTIRAM DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-002-001/155
(VASANTWADI)
|
1832005000NRG24120120240139486
|
12/01/2024
|
Shamrao Prabhu Rathod
|
1832005WL016573
|
Shamrao Prabhu Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597160
|
|
SHAMRAO PRABHU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-002-001/91
(VASANTWADI)
|
1832005000NRG24120120240139488
|
12/01/2024
|
Isna Joga Jadhav
|
1832005WL016573
|
Isna Joga Jadhav
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597161
|
|
ISNA JOGA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-002-001/529
(VASANTWADI)
|
1832005000NRG24120120240139487
|
12/01/2024
|
Sanjay Bhimrao Rathod
|
1832005WL016573
|
Sanjay Bhimrao Rathod
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597162
|
|
SANJAY BHIMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-002-001/91
(VASANTWADI)
|
1832005000NRG24120120240139489
|
12/01/2024
|
Savitri Isna Jadhav
|
1832005WL016573
|
Savitri Isna Jadhav
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597163
|
|
SAVITRI ISNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANGRULPIR
|
MH1832005999_120124APB_FTO_357567
|
Bank of India
|
BKID0009662
|
Mangrulpir
|
1638
|
|
2
|
MANGRULPIR
|
MH1832005999_120124APB_FTO_357567
|
Distt.Central Coop.Bank
|
ADCC0000078
|
Mangrulpir Main
|
3282
|
|
3
|
MANGRULPIR
|
MH1832005999_120124APB_FTO_357567
|
State Bank of India
|
SBIN0000286
|
MANGRULPIR
|
1644
|
|
4
|
MANGRULPIR
|
MH1832005999_120124APB_FTO_357567
|
State Bank of India
|
SBIN0000404
|
KARANJA LAD
|
1638
|
|
5
|
MANGRULPIR
|
MH1832005999_120124APB_FTO_357567
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
DHAMNI (KHADI)
|
1644
|
|
6
|
MANGRULPIR
|
MH1832005999_120124APB_FTO_357567
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
MANGRULPIR
|
1644
|
|
7
|
MANGRULPIR
|
MH1832005999_120124APB_FTO_357567
|
The Akola D.C.C.Bank Ltd., Akola
|
ADCC0000080
|
MOHARI BRANCH
|
1644
|
|
8
|
MANGRULPIR
|
MH1832005999_120124APB_FTO_357567
|
The Akola D.C.C.Bank Ltd., Akola
|
ADCC0000083
|
DHANORA BRANCH
|
3276
|
|
9
|
MANGRULPIR
|
MH1832005999_120124APB_FTO_357567
|
The Akola D.C.C.Bank Ltd., Akola
|
ADCC0000112
|
AASEGAON EXTENSION COUNTER
|
3276
|