|
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-32-005-011-002/15
(DHANORA (KH))
|
1832005000NRG24290220240200402
|
29/02/2024
|
Surekha Sadashiv Khadase
|
1832005WL022444
|
Surekha Sadashiv Khadase
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312535
|
|
Mrs. SUREKHA SADASHIV KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MANGRULPIR
|
MH-32-005-011-002/66
(DHANORA (KH))
|
1832005000NRG24290220240200416
|
29/02/2024
|
Kiran Rangrao rathod
|
1832005WL022445
|
Kiran Rangrao rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312537
|
|
Mr. Kiran Rangarav Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANGRULPIR
|
MH-32-005-011-002/78
(DHANORA (KH))
|
1832005000NRG24290220240200409
|
29/02/2024
|
Saroj Pramod Khadse
|
1832005WL022444
|
Saroj Pramod Khadse
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312536
|
|
Mrs. SAROJ PRAMOD KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-011-002/33
(DHANORA (KH))
|
1832005000NRG24290220240200403
|
29/02/2024
|
Sham Maroti Dodke
|
1832005WL022444
|
Sham Maroti Dodke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312521
|
|
SHYAM MAROTI DODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-011-002/380
(DHANORA (KH))
|
1832005000NRG24290220240200407
|
29/02/2024
|
Jayshiri Haridas Dodake
|
1832005WL022444
|
Jayshiri Haridas Dodake
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312546
|
|
JAYSHRI HARIDAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-011-001/178
(DHANORA (KH))
|
1832005000NRG24290220240200423
|
29/02/2024
|
vinod namdev ambhore
|
1832005WL022446
|
vinod namdev ambhore
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240312539
|
|
VINOD NAMDEO AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-011-001/423
(DHANORA (KH))
|
1832005000NRG24290220240200426
|
29/02/2024
|
Vishal Dineshrao Dhanorkar
|
1832005WL022446
|
Vishal Dineshrao Dhanorkar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240312538
|
|
VISHAL DINESHRAO DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-011-002/14
(DHANORA (KH))
|
1832005000NRG24290220240200399
|
29/02/2024
|
datta tulshiram khadae
|
1832005WL022444
|
datta tulshiram khadae
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312532
|
|
MR DATTA TULASHIRAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-011-002/15
(DHANORA (KH))
|
1832005000NRG24290220240200401
|
29/02/2024
|
sadashiv tulshiram khadse
|
1832005WL022444
|
sadashiv tulshiram khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312531
|
|
Mr. SADASHIV TULASHIRAM KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANGRULPIR
|
MH-32-005-011-002/365
(DHANORA (KH))
|
1832005000NRG24290220240200405
|
29/02/2024
|
Vinod Arjun Khadse
|
1832005WL022444
|
Vinod Arjun Khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312530
|
|
VINOD ARJUN KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-011-002/380
(DHANORA (KH))
|
1832005000NRG24290220240200406
|
29/02/2024
|
Haridas Bapurav Dodake
|
1832005WL022444
|
Haridas Bapurav Dodake
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312534
|
|
HARIDAS BAPURAO DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-011-002/7
(DHANORA (KH))
|
1832005000NRG24290220240200408
|
29/02/2024
|
Sujata Vinod Khadse
|
1832005WL022444
|
Sujata Vinod Khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312533
|
|
MRS SUJATA VINOD KHADSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9834
|
9834
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-011-002/10
(DHANORA (KH))
|
1832005000NRG24290220240200411
|
29/02/2024
|
bhimrao pandurang khadase
|
1832005WL022445
|
bhimrao pandurang khadase
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312519
|
|
BHIMRAO PANDURAG KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-011-002/10
(DHANORA (KH))
|
1832005000NRG24290220240200412
|
29/02/2024
|
shamrao bhimrao khadase
|
1832005WL022445
|
shamrao bhimrao khadase
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312523
|
|
SHAYMRAV BHIMRAV KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-011-002/14
(DHANORA (KH))
|
1832005000NRG24290220240200400
|
29/02/2024
|
sunita datta khadae
|
1832005WL022444
|
sunita datta khadae
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312526
|
|
Mrs. SUNITA DATTA KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANGRULPIR
|
MH-32-005-011-002/33
(DHANORA (KH))
|
1832005000NRG24290220240200404
|
29/02/2024
|
Anita Shyam Dodake
|
1832005WL022444
|
Anita Shyam Dodake
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312527
|
|
ANITA SHAM DODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-011-002/378
(DHANORA (KH))
|
1832005000NRG24290220240200414
|
29/02/2024
|
Santosh Bapurav Dodake
|
1832005WL022445
|
Santosh Bapurav Dodake
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312528
|
|
SANTOSH BAPURAO DODKE
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANGRULPIR
|
MH-32-005-011-002/48
(DHANORA (KH))
|
1832005000NRG24290220240200415
|
29/02/2024
|
Premya ratan rathod
|
1832005WL022445
|
Premya ratan rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312522
|
|
PREM RATAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-011-002/69
(DHANORA (KH))
|
1832005000NRG24290220240200417
|
29/02/2024
|
kisan sitaram khadse
|
1832005WL022445
|
kisan sitaram khadse
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312524
|
|
KISAN SITARAM KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-011-002/69
(DHANORA (KH))
|
1832005000NRG24290220240200418
|
29/02/2024
|
ratnagita kisan khadse
|
1832005WL022445
|
ratnagita kisan khadse
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312525
|
|
RATNAGITA KISAN KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
MANGRULPIR
|
MH-32-005-011-001/109
(DHANORA (KH))
|
1832005000NRG24290220240200419
|
29/02/2024
|
Mahadev Atmaram Charkhod
|
1832005WL022446
|
Mahadev Atmaram Charkhod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240312544
|
|
MAHADEV ATMARAM CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-011-001/12
(DHANORA (KH))
|
1832005000NRG24290220240200420
|
29/02/2024
|
gajanan damodar charkhod
|
1832005WL022446
|
gajanan damodar charkhod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240312543
|
|
MR GAJANAN DAMODHAR CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-011-001/12
(DHANORA (KH))
|
1832005000NRG24290220240200421
|
29/02/2024
|
Rekhatai Gajanan Charkhod
|
1832005WL022446
|
Rekhatai Gajanan Charkhod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240312545
|
|
REKHATAI GAJANAN CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-011-001/178
(DHANORA (KH))
|
1832005000NRG24290220240200424
|
29/02/2024
|
Jayashri Vinod Ambhore
|
1832005WL022446
|
Jayashri Vinod Ambhore
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240312540
|
|
MRS JAYSHRI VINOD AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-011-001/352
(DHANORA (KH))
|
1832005000NRG24290220240200410
|
29/02/2024
|
Mahadev Narayan Dodke
|
1832005WL022445
|
Mahadev Narayan Dodke
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312529
|
|
MAHADEV NARAYAN DODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-011-001/379
(DHANORA (KH))
|
1832005000NRG24290220240200425
|
29/02/2024
|
Rameshwar Bhaurao Charkhod
|
1832005WL022446
|
Rameshwar Bhaurao Charkhod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240312542
|
|
RAMESHWAR BHAURAO CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-011-001/56
(DHANORA (KH))
|
1832005000NRG24290220240200427
|
29/02/2024
|
hiraman bhaurao charkhod
|
1832005WL022446
|
hiraman bhaurao charkhod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240312541
|
|
HIRAMAN BHAURAO CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-011-002/348
(DHANORA (KH))
|
1832005000NRG24290220240200413
|
29/02/2024
|
Vishnu Namdev Khadse
|
1832005WL022445
|
Vishnu Namdev Khadse
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312520
|
|
VISHNU NAMDEV KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45912
|
45912
|
|
|
|
|
|
|
|