|
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-32-002-045-002/103
(Khandala)
|
1832002000NRG24100120240135787
|
10/01/2024
|
Dattarao Madhaorao Shinde
|
1832002WL016176
|
Dattarao Madhaorao Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600769
|
|
Mr. DATTARAO MADHAORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-045-002/172
(Khandala)
|
1832002000NRG24100120240135790
|
10/01/2024
|
Akshay Ramesh Shinde
|
1832002WL016176
|
Akshay Ramesh Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600772
|
|
Mr. AKSHAY RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALEGAON
|
MH-32-002-045-002/172
(Khandala)
|
1832002000NRG24100120240135789
|
10/01/2024
|
Ramesh Dnyanba Shinde
|
1832002WL016176
|
Ramesh Dnyanba Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600770
|
|
RAMESH DNYANBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALEGAON
|
MH-32-002-045-002/361
(Khandala)
|
1832002000NRG24100120240135793
|
10/01/2024
|
Sandip Tukaram Pawar
|
1832002WL016176
|
Sandip Tukaram Pawar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600780
|
|
MR SANDEEP TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALEGAON
|
MH-32-002-045-002/62
(Khandala)
|
1832002000NRG24100120240135794
|
10/01/2024
|
Ramkisan Bhagwan Shinde
|
1832002WL016176
|
Ramkisan Bhagwan Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600776
|
|
Mr. RAMAKISAN BHAGAWAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALEGAON
|
MH-32-002-045-002/93
(Khandala)
|
1832002000NRG24100120240135796
|
10/01/2024
|
Natha Dagdu Shinde
|
1832002WL016176
|
Natha Dagdu Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600774
|
|
EKNATH DAGDUJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALEGAON
|
MH-32-002-045-002/93
(Khandala)
|
1832002000NRG24100120240135797
|
10/01/2024
|
Sharada Natha Shinde
|
1832002WL016176
|
Sharada Natha Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600779
|
|
Mrs. Sharda Eknath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALEGAON
|
MH-32-002-085-001/26
(Shelgaon (Bagade))
|
1832002000NRG24100120240135722
|
10/01/2024
|
Nita Sanjay Surve
|
1832002WL016162
|
Nita Sanjay Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600778
|
|
Mrs. NITA SANJAY SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALEGAON
|
MH-32-002-085-001/26
(Shelgaon (Bagade))
|
1832002000NRG24100120240135721
|
10/01/2024
|
Sanjay Shalikram Surve
|
1832002WL016162
|
Sanjay Shalikram Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600777
|
|
Mr. SANJAY SHALIGRAM SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALEGAON
|
MH-32-002-085-001/32
(Shelgaon (Bagade))
|
1832002000NRG24100120240135723
|
10/01/2024
|
Bhagwat Shiwram Raut
|
1832002WL016162
|
Bhagwat Shiwram Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600768
|
|
BHAGWAT SHIVRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MALEGAON
|
MH-32-002-085-001/32
(Shelgaon (Bagade))
|
1832002000NRG24100120240135724
|
10/01/2024
|
Sadhana Bhagawat Raut
|
1832002WL016162
|
Sadhana Bhagawat Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600771
|
|
Mrs. Sadhanabai Bhagwat Raut
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALEGAON
|
MH-32-002-085-001/403
(Shelgaon (Bagade))
|
1832002000NRG24100120240135727
|
10/01/2024
|
Ashvini Milind Raut
|
1832002WL016162
|
Ashvini Milind Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600781
|
|
Miss. ASHWINI RAGHOJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALEGAON
|
MH-32-002-085-001/403
(Shelgaon (Bagade))
|
1832002000NRG24100120240135726
|
10/01/2024
|
milind Dnyanba Raut
|
1832002WL016162
|
milind Dnyanba Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600775
|
|
Mr. MILIND DYANBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
MALEGAON
|
MH-32-002-045-002/177
(Khandala)
|
1832002000NRG24100120240135791
|
10/01/2024
|
Vijay Shankar Shinde
|
1832002WL016176
|
Vijay Shankar Shinde
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600760
|
|
VIJAY SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALEGAON
|
MH-32-002-045-002/246
(Khandala)
|
1832002000NRG24100120240135792
|
10/01/2024
|
dipali vitthal shinde
|
1832002WL016176
|
dipali vitthal shinde
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600763
|
|
Mrs. DIPALI VITHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALEGAON
|
MH-32-002-045-002/80
(Khandala)
|
1832002000NRG24100120240135795
|
10/01/2024
|
Bhagwan Raybhan Khillari
|
1832002WL016176
|
Bhagwan Raybhan Khillari
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600765
|
|
BHAGVAN RAYABHAN KHILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALEGAON
|
MH-32-002-045-002/93
(Khandala)
|
1832002000NRG24100120240135798
|
10/01/2024
|
Anil Dagdu Shinde
|
1832002WL016176
|
Anil Dagdu Shinde
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600761
|
|
Mr. ANIL DAGADU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALEGAON
|
MH-32-002-045-002/96
(Khandala)
|
1832002000NRG24100120240135799
|
10/01/2024
|
Keshav Bhivaj Shinde
|
1832002WL016176
|
Keshav Bhivaj Shinde
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600767
|
|
KESHAV BHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALEGAON
|
MH-32-002-085-002/202
(Shelgaon (Bagade))
|
1832002000NRG24100120240135728
|
10/01/2024
|
Balu Nivrutti Ambhore
|
1832002WL016162
|
Balu Nivrutti Ambhore
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600762
|
|
BALU NIVRUTTI AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MALEGAON
|
MH-32-002-085-002/202
(Shelgaon (Bagade))
|
1832002000NRG24100120240135729
|
10/01/2024
|
Usha Balu Ambhore
|
1832002WL016162
|
Usha Balu Ambhore
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600764
|
|
USHA BALU AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
MALEGAON
|
MH-32-002-045-002/164
(Khandala)
|
1832002000NRG24100120240135788
|
10/01/2024
|
gajanan Shivram Khillare
|
1832002WL016176
|
gajanan Shivram Khillare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600773
|
|
MR GAJANAN SHIVRAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
MALEGAON
|
MH-32-002-085-001/40
(Shelgaon (Bagade))
|
1832002000NRG24100120240135725
|
10/01/2024
|
shobha uttam raut
|
1832002WL016162
|
shobha uttam raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600782
|
|
RAUT SHOBHABAI UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
MALEGAON
|
MH-32-002-045-002/99
(Khandala)
|
1832002000NRG24100120240135800
|
10/01/2024
|
Kailas Shivaram Khillare
|
1832002WL016176
|
Kailas Shivaram Khillare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240600766
|
|
Mr. Kailas Shivram Khillare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|