|
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-32-005-063-001/566
(LAWANA)
|
1832005000NRG24091120230109091
|
09/11/2023
|
Rani Mahammad Khalikhau
|
1832005WL013436
|
Rani Mahammad Khalikhau
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018974
|
|
MRS RANI MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-077-001/259
(TARHALA)
|
1832005000NRG24091120230109074
|
09/11/2023
|
Panjab motram baghat
|
1832005WL013435
|
Panjab motram baghat
|
00089
|
CBIN0281881
|
795
|
795
|
Processed
|
24/01/2024
|
|
A024240018984
|
|
PANJAB MOTIRAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/537
(LAWANA)
|
1832005000NRG24091120230109090
|
09/11/2023
|
Dilip Raju Alamwale
|
1832005WL013436
|
Dilip Raju Alamwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018985
|
|
MR DILIP RAJU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/575
(LAWANA)
|
1832005000NRG24091120230109092
|
09/11/2023
|
Danish Mahhmod Khalikhau
|
1832005WL013436
|
Danish Mahhmod Khalikhau
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018986
|
|
MR DANESH MOHAMAD KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-077-001/138
(TARHALA)
|
1832005000NRG24091120230109071
|
09/11/2023
|
Purushottam Gulabrao Mhaisane
|
1832005WL013435
|
Purushottam Gulabrao Mhaisane
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240018962
|
|
PURUSHOTAM GULABARAO MAISANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/127
(LAWANA)
|
1832005000NRG24091120230109079
|
09/11/2023
|
RAMESH CHANDRABHAGA MESHRAM
|
1832005WL013436
|
RAMESH CHANDRABHAGA MESHRAM
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018980
|
|
RAMESH CHANDRABHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/275
(LAWANA)
|
1832005000NRG24091120230109080
|
09/11/2023
|
balu pundlik pawar
|
1832005WL013436
|
balu pundlik pawar
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018981
|
|
BALU PUNDALIK PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-063-001/379
(LAWANA)
|
1832005000NRG24091120230109083
|
09/11/2023
|
Salim kisan chaudhari
|
1832005WL013436
|
Salim kisan chaudhari
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018971
|
|
MR SALIM KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/381
(LAWANA)
|
1832005000NRG24091120230109084
|
09/11/2023
|
shamina annu patel
|
1832005WL013436
|
shamina annu patel
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018987
|
|
MISS SHAMINA ANNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-063-001/391
(LAWANA)
|
1832005000NRG24091120230109085
|
09/11/2023
|
slama akram khallikhau
|
1832005WL013436
|
slama akram khallikhau
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018965
|
|
MRS SALMA AKARAM KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/482
(LAWANA)
|
1832005000NRG24091120230109086
|
09/11/2023
|
Dipmala Laximan Pawar
|
1832005WL013436
|
Dipmala Laximan Pawar
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018972
|
|
MRS DIPMALA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-063-001/506
(LAWANA)
|
1832005000NRG24091120230109088
|
09/11/2023
|
Sindu Prashant Gondhalekar
|
1832005WL013436
|
Sindu Prashant Gondhalekar
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018973
|
|
MS SINDHU PRASHANT GONDHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-063-001/512
(LAWANA)
|
1832005000NRG24091120230109089
|
09/11/2023
|
Shamina Amir Aalamwale
|
1832005WL013436
|
Shamina Amir Aalamwale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018970
|
|
MISS SHAMINAPARVIN AMIR ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-063-001/62
(LAWANA)
|
1832005000NRG24091120230109093
|
09/11/2023
|
jubda javed hasan parsuwale
|
1832005WL013436
|
jubda javed hasan parsuwale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018967
|
|
jubda javed hasan parsuwale
|
INDUSIND BANK(607189)
|
|
15
|
MANGRULPIR
|
MH-32-005-063-001/63
(LAWANA)
|
1832005000NRG24091120230109094
|
09/11/2023
|
nashim dilip parsuwale
|
1832005WL013436
|
nashim dilip parsuwale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018966
|
|
MR NASIM DILIP PARASUVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-063-001/313
(LAWANA)
|
1832005000NRG24091120230109082
|
09/11/2023
|
manda udanraji dhurve
|
1832005WL013436
|
manda udanraji dhurve
|
00415
|
SBIN0009560
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018982
|
|
MRS MANDABAI RAJARAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
MANGRULPIR
|
MH-32-005-077-001/1156
(TARHALA)
|
1832005000NRG24091120230109067
|
09/11/2023
|
Datta Mahadev Sable
|
1832005WL013435
|
Datta Mahadev Sable
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018964
|
|
MR DATTA MAHADEV SABALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-077-001/131
(TARHALA)
|
1832005000NRG24091120230109070
|
09/11/2023
|
shreekrusna mahadev jadho
|
1832005WL013435
|
shreekrusna mahadev jadho
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018983
|
|
MR SHRIKRUSHNA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-077-001/139
(TARHALA)
|
1832005000NRG24091120230109072
|
09/11/2023
|
gajanan utam jadhav
|
1832005WL013435
|
gajanan utam jadhav
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018968
|
|
MR GAJANAN UTTAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-077-001/148
(TARHALA)
|
1832005000NRG24091120230109073
|
09/11/2023
|
gopal shalugram khotare
|
1832005WL013435
|
gopal shalugram khotare
|
00415
|
SBIN0012014
|
1060
|
1060
|
Processed
|
24/01/2024
|
|
A024240018969
|
|
MR GOPAL SHALIGRAM KHOTARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGRULPIR
|
MH-32-005-077-001/382
(TARHALA)
|
1832005000NRG24091120230109076
|
09/11/2023
|
gajanan prabhakar gavande
|
1832005WL013435
|
gajanan prabhakar gavande
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018979
|
|
MR GAJANAN PRABHAKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGRULPIR
|
MH-32-005-077-001/5
(TARHALA)
|
1832005000NRG24091120230109077
|
09/11/2023
|
bhimrao sadashiv bhure
|
1832005WL013435
|
bhimrao sadashiv bhure
|
00415
|
SBIN0012014
|
1325
|
1325
|
Processed
|
24/01/2024
|
|
A024240018963
|
|
BHIMRAO SADASHIV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
23
|
MANGRULPIR
|
MH-32-005-077-001/119
(TARHALA)
|
1832005000NRG24091120230109068
|
09/11/2023
|
ganesh arunasa savale
|
1832005WL013435
|
ganesh arunasa savale
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240018976
|
|
GANESH ARUNSA SAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-077-001/119
(TARHALA)
|
1832005000NRG24091120230109069
|
09/11/2023
|
ranjana ganesh savale
|
1832005WL013435
|
ranjana ganesh savale
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240018975
|
|
RANJANA GANESH SAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MANGRULPIR
|
MH-32-005-077-001/285
(TARHALA)
|
1832005000NRG24091120230109075
|
09/11/2023
|
Gajanan Ramkrushna Sabale
|
1832005WL013435
|
Gajanan Ramkrushna Sabale
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240018978
|
|
MR GAJANAN RAMKRUSHNA SABALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-077-001/676
(TARHALA)
|
1832005000NRG24091120230109078
|
09/11/2023
|
amol sudhakar ner
|
1832005WL013435
|
amol sudhakar ner
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240018977
|
|
MR AMOL SUDHAKAR NER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36792
|
36792
|
|
|
|
|
|
|
|