|
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)
|
1832005000NRG24291120230113094
|
29/11/2023
|
gajanan pandurang more
|
1832005WL013976
|
gajanan pandurang more
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240254283
|
|
GAJANAN PANDURANG MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005000NRG24291120230113097
|
29/11/2023
|
uddhao panduji gaikwad
|
1832005WL013976
|
uddhao panduji gaikwad
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240254292
|
|
UADHDAV PANDUJI GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-062-004/287
(CHEHAL)
|
1832005000NRG24291120230113031
|
29/11/2023
|
Bhagashri Nitesh Hisekar
|
1832005WL013970
|
Bhagashri Nitesh Hisekar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254291
|
|
BHAGYSHRI NITIN HISEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-026-001/1039
(DHABA)
|
1832005000NRG24291120230113087
|
29/11/2023
|
Kalapna Uddhav Gaykwad
|
1832005WL013976
|
Kalapna Uddhav Gaykwad
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240254286
|
|
Miss. Kalpana Uddhav Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005000NRG24291120230113089
|
29/11/2023
|
satish sahebrao mote
|
1832005WL013976
|
satish sahebrao mote
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240254282
|
|
Mr. Satish Sahebrav Mote
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005000NRG24291120230113090
|
29/11/2023
|
varsha satish mote
|
1832005WL013976
|
varsha satish mote
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240254288
|
|
MS VARSHA SATISH MOTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-026-001/213
(DHABA)
|
1832005000NRG24291120230113091
|
29/11/2023
|
akshay gopal more
|
1832005WL013976
|
akshay gopal more
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240254285
|
|
AKSHAY GOPAL MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005000NRG24291120230113095
|
29/11/2023
|
Radhesham Khushal gavhane
|
1832005WL013976
|
Radhesham Khushal gavhane
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240254287
|
|
RADHESHAM KHUSHAL GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005000NRG24291120230113096
|
29/11/2023
|
swati radhesham gavhane
|
1832005WL013976
|
swati radhesham gavhane
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240254290
|
|
Mrs. Swati Radhesham Gawahne
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANGRULPIR
|
MH-32-005-026-001/478
(DHABA)
|
1832005000NRG24291120230113098
|
29/11/2023
|
ram vasnta gaykwad
|
1832005WL013976
|
ram vasnta gaykwad
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240254289
|
|
Mr. Ram Vasanta Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGRULPIR
|
MH-32-005-026-001/514
(DHABA)
|
1832005000NRG24291120230113099
|
29/11/2023
|
ananda ramrav bhonge
|
1832005WL013976
|
ananda ramrav bhonge
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240254284
|
|
ANANTA RAMRAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13152
|
13152
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-026-001/1040
(DHABA)
|
1832005000NRG24291120230113088
|
29/11/2023
|
Ravi Dilip Mote
|
1832005WL013976
|
Ravi Dilip Mote
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240254280
|
|
RAVI DILIP MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005000NRG24291120230113093
|
29/11/2023
|
bhagvan eknath bhusare
|
1832005WL013976
|
bhagvan eknath bhusare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240254277
|
|
BHAGVAN EKNATH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005000NRG24291120230113092
|
29/11/2023
|
sudhakar eknath bhusare
|
1832005WL013976
|
sudhakar eknath bhusare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240254279
|
|
MR SUDHAKAR EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-062-004/15
(CHEHAL)
|
1832005000NRG24291120230113029
|
29/11/2023
|
Minatai Sukhdev Dhake
|
1832005WL013970
|
Minatai Sukhdev Dhake
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254281
|
|
MINA SUKHDEO DAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-062-004/17
(CHEHAL)
|
1832005000NRG24291120230113030
|
29/11/2023
|
sadhana arvind shungarae
|
1832005WL013970
|
sadhana arvind shungarae
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254278
|
|
MRS SADHANA ARV SHINRUNGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26286
|
26286
|
|
|
|
|
|
|
|