|
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-32-005-044-001/1073
(KANZARA)
|
1832005044NRG24310320240265739
|
31/03/2024
|
Kailas Madhukar Mukhmale
|
1832005044WL028363
|
Kailas Madhukar Mukhmale
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240580983
|
|
KAILAS MADHUKAR MUKHMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-044-001/18
(KANZARA)
|
1832005044NRG24310320240265683
|
31/03/2024
|
vashala madhav maske
|
1832005044WL028351
|
vashala madhav maske
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240580979
|
|
Mrs. VACHHALABAI MAHADEV MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-044-001/2-A
(KANZARA)
|
1832005044NRG24310320240265735
|
31/03/2024
|
Gajanan Laxman Mukhamale
|
1832005044WL028361
|
Gajanan Laxman Mukhamale
|
00415
|
SBIN0012014
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240580980
|
|
MR GAJANAN LAXMAN MUKHAMALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-044-001/27
(KANZARA)
|
1832005044NRG24310320240265684
|
31/03/2024
|
Santosh Kondaji Gavande
|
1832005044WL028351
|
Santosh Kondaji Gavande
|
00415
|
SBIN0012014
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240580981
|
|
Mr. SANTOSH KONDAJI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANGRULPIR
|
MH-32-005-044-001/691
(KANZARA)
|
1832005044NRG24310320240265740
|
31/03/2024
|
Nanda Vijay Mukhamale
|
1832005044WL028363
|
Nanda Vijay Mukhamale
|
00415
|
SBIN0012014
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240580982
|
|
MRS NANDA VIJAY MUKHAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-044-001/703
(KANZARA)
|
1832005044NRG24310320240265742
|
31/03/2024
|
Pavan Ramesh Dhavale
|
1832005044WL028363
|
Pavan Ramesh Dhavale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240580977
|
|
PAWAN RAMESH DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-044-001/703
(KANZARA)
|
1832005044NRG24310320240265741
|
31/03/2024
|
Ramesh Ganpat Dhavale
|
1832005044WL028363
|
Ramesh Ganpat Dhavale
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240580978
|
|
RAMESH GANPAT DHAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11334
|
11334
|
|
|
|
|
|
|
|