|
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-32-005-026-001/431
(DHABA)
|
1832005026NRG24080120240134659
|
08/01/2024
|
gajanan pandurang more
|
1832005026WL016001
|
gajanan pandurang more
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
09/01/2024
|
|
9331075334
|
|
GAJANAN PANDURANG MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005026NRG24080120240134662
|
08/01/2024
|
uddhao panduji gaikwad
|
1832005026WL016001
|
uddhao panduji gaikwad
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
09/01/2024
|
|
9331075332
|
|
UADHDAV PANDUJI GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005026NRG24080120240134663
|
08/01/2024
|
vaishali ankush gaikwad
|
1832005026WL016001
|
vaishali ankush gaikwad
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075333
|
|
VAISHALI ANKUSH GAYKWAD
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/683
(KOLAMBI)
|
1832005000NRG24080120240134675
|
08/01/2024
|
Imran Musa Fakiravale
|
1832005WL016002
|
Imran Musa Fakiravale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075335
|
|
IMARAN MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005026NRG24080120240134653
|
08/01/2024
|
satish sahebrao mote
|
1832005026WL016001
|
satish sahebrao mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075327
|
|
Mr. Satish Sahebrav Mote
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005026NRG24080120240134654
|
08/01/2024
|
varsha satish mote
|
1832005026WL016001
|
varsha satish mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075336
|
|
MS VARSHA SATISH MOTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005026NRG24080120240134661
|
08/01/2024
|
swati radhesham gavhane
|
1832005026WL016001
|
swati radhesham gavhane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075331
|
|
Mrs. Swati Radhesham Gawahne
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24080120240134666
|
08/01/2024
|
Pawan sarjerao Bhusare
|
1832005026WL016001
|
Pawan sarjerao Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075326
|
|
PAWAN RAJABHAU BHUSARE
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24080120240134667
|
08/01/2024
|
Udhav sarjerao Bhusare
|
1832005026WL016001
|
Udhav sarjerao Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075328
|
|
Mr. Udhdav Sarjerao Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24080120240134668
|
08/01/2024
|
Varsha Udhav Bhusare
|
1832005026WL016001
|
Varsha Udhav Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075329
|
|
VARSHA UDHAV BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-026-001/511
(DHABA)
|
1832005026NRG24080120240134669
|
08/01/2024
|
dharmraj ramchandra dawane
|
1832005026WL016001
|
dharmraj ramchandra dawane
|
00051
|
MAHB0000910
|
819
|
819
|
Processed
|
09/01/2024
|
|
9331075330
|
|
Mr. Dharmaraj Ramchandra Davane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005026NRG24080120240134658
|
08/01/2024
|
bhagvan eknath bhusare
|
1832005026WL016001
|
bhagvan eknath bhusare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075324
|
|
BHAGVAN EKNATH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005026NRG24080120240134657
|
08/01/2024
|
sudhakar eknath bhusare
|
1832005026WL016001
|
sudhakar eknath bhusare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075325
|
|
MR SUDHAKAR EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|