|
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
|
MALEGAON
|
MH-32-002-085-001/5
(Shelgaon (Bagade))
|
1832002000NRG24060320240211238
|
06/03/2024
|
Chandrabhagabai Dattarao Deshmukh
|
1832002WL023416
|
Chandrabhagabai Dattarao Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934034
|
|
Mrs. CHANDRABHAGA DATTRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-052-002/13
(Kotha)
|
1832002052NRG24060320240210080
|
06/03/2024
|
rambhau rajaram awachar
|
1832002052WL023360
|
rambhau rajaram awachar
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934038
|
|
Mr. RAMBHAU RAJARAM AWACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALEGAON
|
MH-32-002-052-002/139
(Kotha)
|
1832002052NRG24060320240210082
|
06/03/2024
|
sangita balaji aru
|
1832002052WL023360
|
sangita balaji aru
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934024
|
|
Mrs. Sangita Balaji Aru
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-021-003/1078
(Dongarkinhi)
|
1832002000NRG24060320240210931
|
06/03/2024
|
Nana Hasanrav Pawar
|
1832002WL023405
|
Nana Hasanrav Pawar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934037
|
|
NANA HASANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALEGAON
|
MH-32-002-021-003/1078
(Dongarkinhi)
|
1832002000NRG24060320240210930
|
06/03/2024
|
Santosh Hasanrav Pawar
|
1832002WL023405
|
Santosh Hasanrav Pawar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934023
|
|
SANTOSH HASANRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALEGAON
|
MH-32-002-021-003/1078
(Dongarkinhi)
|
1832002000NRG24060320240210932
|
06/03/2024
|
Swati Nana Pawar
|
1832002WL023405
|
Swati Nana Pawar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934022
|
|
Mrs. SWATI NANA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-021-003/724
(Dongarkinhi)
|
1832002000NRG24060320240210961
|
06/03/2024
|
Pooja Samadhan Girhe
|
1832002WL023405
|
Pooja Samadhan Girhe
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934035
|
|
PUJA SAMDADHAN GIRHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALEGAON
|
MH-32-002-021-003/771
(Dongarkinhi)
|
1832002000NRG24060320240210974
|
06/03/2024
|
Puja Kisan Gunjkar
|
1832002WL023405
|
Puja Kisan Gunjkar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934036
|
|
Mrs. POOJA KISAN GUNJAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
MALEGAON
|
MH-32-002-021-003/893
(Dongarkinhi)
|
1832002000NRG24060320240210997
|
06/03/2024
|
Mohan Yashwantrao Deshmukh
|
1832002WL023405
|
Mohan Yashwantrao Deshmukh
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934021
|
|
MOHAN YASHAVANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MALEGAON
|
MH-32-002-021-003/1083
(Dongarkinhi)
|
1832002000NRG24060320240210936
|
06/03/2024
|
Shubhangi Dinesh Khote
|
1832002WL023405
|
Shubhangi Dinesh Khote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934029
|
|
SHUBHANGI DINESH KHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALEGAON
|
MH-32-002-021-003/566
(Dongarkinhi)
|
1832002000NRG24060320240210952
|
06/03/2024
|
Gajanan Kisan Lahudkar
|
1832002WL023405
|
Gajanan Kisan Lahudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934033
|
|
GAJANAN KISAN LAHUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-021-003/566
(Dongarkinhi)
|
1832002000NRG24060320240210953
|
06/03/2024
|
Urmila Gajanan Lahurkar
|
1832002WL023405
|
Urmila Gajanan Lahurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934032
|
|
URMILA GAJANAN LAHUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALEGAON
|
MH-32-002-021-003/771
(Dongarkinhi)
|
1832002000NRG24060320240210973
|
06/03/2024
|
Kisan Datta Gunjkar
|
1832002WL023405
|
Kisan Datta Gunjkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934025
|
|
KISAN DATTA GUNJKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALEGAON
|
MH-32-002-021-003/893
(Dongarkinhi)
|
1832002000NRG24060320240210998
|
06/03/2024
|
Pragati Mohan Deshmukh
|
1832002WL023405
|
Pragati Mohan Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934027
|
|
DESHMUKH PRAGATI MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALEGAON
|
MH-32-002-066-003/341
(Mugala)
|
1832002066NRG24060320240209828
|
06/03/2024
|
Vitthal Santosh Jadhao
|
1832002066WL023348
|
Vitthal Santosh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934030
|
|
VITHAL SANTOSH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALEGAON
|
MH-32-002-066-003/542
(Mugala)
|
1832002066NRG24060320240209848
|
06/03/2024
|
bebi sanjay tahakik
|
1832002066WL023348
|
bebi sanjay tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934026
|
|
BEBI SANJU TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALEGAON
|
MH-32-002-066-003/542
(Mugala)
|
1832002066NRG24060320240209849
|
06/03/2024
|
Gajanan Sanjay Tahakik
|
1832002066WL023348
|
Gajanan Sanjay Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934031
|
|
GAJANAN SANJAY TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALEGAON
|
MH-32-002-066-003/586
(Mugala)
|
1832002066NRG24060320240209855
|
06/03/2024
|
satyabhama Dasharath Tahakik
|
1832002066WL023348
|
satyabhama Dasharath Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934028
|
|
SATYABHAMA DASHRATH TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|