|
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-32-005-045-001/146
(GOGARI)
|
1832005045NRG24270220240194628
|
27/02/2024
|
Sangita Suresh Jadhao
|
1832005045WL021982
|
Sangita Suresh Jadhao
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240024004
|
|
Mrs. SANGITA SURESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANGRULPIR
|
MH-32-005-045-001/228
(GOGARI)
|
1832005045NRG24270220240194630
|
27/02/2024
|
nandaa nandu shakare
|
1832005045WL021982
|
nandaa nandu shakare
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240024001
|
|
Mrs. NANDA NANDU SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANGRULPIR
|
MH-32-005-045-001/228
(GOGARI)
|
1832005045NRG24270220240194629
|
27/02/2024
|
nandu kisan shakare
|
1832005045WL021982
|
nandu kisan shakare
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240023998
|
|
Mr. NANDU KISAN SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANGRULPIR
|
MH-32-005-045-001/233
(GOGARI)
|
1832005045NRG24270220240194631
|
27/02/2024
|
gajanan vitthal murkute
|
1832005045WL021982
|
gajanan vitthal murkute
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240023997
|
|
Mr. GAJANAN VITTHAL MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANGRULPIR
|
MH-32-005-045-001/382
(GOGARI)
|
1832005045NRG24270220240194634
|
27/02/2024
|
santosh ramdahs sakhare
|
1832005045WL021982
|
santosh ramdahs sakhare
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240023999
|
|
Mr. SANTOSH RAMDAS SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANGRULPIR
|
MH-32-005-045-001/382
(GOGARI)
|
1832005045NRG24270220240194635
|
27/02/2024
|
seema santosh sakhare
|
1832005045WL021982
|
seema santosh sakhare
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240024002
|
|
Mrs. SEEMA SANTOSH SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANGRULPIR
|
MH-32-005-045-001/469
(GOGARI)
|
1832005045NRG24270220240194639
|
27/02/2024
|
Lata Nitesh Bothe
|
1832005045WL021982
|
Lata Nitesh Bothe
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240024005
|
|
Mrs. LATA NITESH BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANGRULPIR
|
MH-32-005-045-001/469
(GOGARI)
|
1832005045NRG24270220240194638
|
27/02/2024
|
Nitesh Ramrao bothe
|
1832005045WL021982
|
Nitesh Ramrao bothe
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240024003
|
|
NITESH RAMRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-045-001/300
(GOGARI)
|
1832005045NRG24270220240194632
|
27/02/2024
|
Gopal pralahad Sakare
|
1832005045WL021982
|
Gopal pralahad Sakare
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240023995
|
|
GOPAL PRALHAD SAKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-045-001/300
(GOGARI)
|
1832005045NRG24270220240194633
|
27/02/2024
|
rekha gopal sakhare
|
1832005045WL021982
|
rekha gopal sakhare
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240023994
|
|
REKHA GOPAL SAKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-045-001/388
(GOGARI)
|
1832005045NRG24270220240194636
|
27/02/2024
|
kishor baban kute
|
1832005045WL021982
|
kishor baban kute
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240023996
|
|
KISHOR BABAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-045-001/388
(GOGARI)
|
1832005045NRG24270220240194637
|
27/02/2024
|
kailas baban kute
|
1832005045WL021982
|
kailas baban kute
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240024000
|
|
MR KAILASH BABAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19296
|
19296
|
|
|
|
|
|
|
|