|
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-32-002-070-003/198
(Nagardas)
|
1832002000NRG24110120240136513
|
11/01/2024
|
Pandurang Narayan Dube
|
1832002WL016263
|
Pandurang Narayan Dube
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781387
|
|
Mr. PANDURANG NARAYAN DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-070-003/199
(Nagardas)
|
1832002000NRG24110120240136514
|
11/01/2024
|
Nandu Naryan Dube
|
1832002WL016263
|
Nandu Naryan Dube
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781386
|
|
NANDU NARAYAN DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALEGAON
|
MH-32-002-070-003/227
(Nagardas)
|
1832002000NRG24110120240136515
|
11/01/2024
|
Narayan Kondaji Devale
|
1832002WL016263
|
Narayan Kondaji Devale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781388
|
|
NARAYAN KONDJI DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALEGAON
|
MH-32-002-070-003/45
(Nagardas)
|
1832002000NRG24110120240136520
|
11/01/2024
|
Baban Ramaji Pakhare
|
1832002WL016263
|
Baban Ramaji Pakhare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781385
|
|
LILABAI BABAN PAKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-106-001/627
(Wadap)
|
1832002000NRG24100120240136387
|
11/01/2024
|
Ganesh Dagduji Pande
|
1832002WL016248
|
Ganesh Dagduji Pande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781379
|
|
MR GANESH DAGADUJI PANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALEGAON
|
MH-32-002-106-001/627
(Wadap)
|
1832002000NRG24100120240136388
|
11/01/2024
|
Seema Ganesh Pande
|
1832002WL016248
|
Seema Ganesh Pande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781378
|
|
MR GANESH DAGADUJI PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MALEGAON
|
MH-32-002-106-001/61
(Wadap)
|
1832002000NRG24100120240136386
|
11/01/2024
|
Ritesh Sitaram Kawale
|
1832002WL016248
|
Ritesh Sitaram Kawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781380
|
|
KAWALE RITESH SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALEGAON
|
MH-32-002-106-001/649
(Wadap)
|
1832002000NRG24100120240136389
|
11/01/2024
|
Gaurak Vithoba Borkar
|
1832002WL016248
|
Gaurak Vithoba Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781384
|
|
BORKAR GORAKH VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALEGAON
|
MH-32-002-106-001/650
(Wadap)
|
1832002000NRG24100120240136390
|
11/01/2024
|
Bhagvan Gaurak Borkar
|
1832002WL016248
|
Bhagvan Gaurak Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781381
|
|
MR BHAGWAN GORAKH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
MALEGAON
|
MH-32-002-070-003/1078
(Nagardas)
|
1832002000NRG24110120240136511
|
11/01/2024
|
Balu Radhesham Mangade
|
1832002WL016263
|
Balu Radhesham Mangade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781373
|
|
BALU RADHESHAM MANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-070-003/1078
(Nagardas)
|
1832002000NRG24110120240136512
|
11/01/2024
|
Satwashila Balu Magade
|
1832002WL016263
|
Satwashila Balu Magade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781375
|
|
SATWASHILA BALU MAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-070-003/311
(Nagardas)
|
1832002000NRG24110120240136518
|
11/01/2024
|
Ravi Santosh Pakhare
|
1832002WL016263
|
Ravi Santosh Pakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781371
|
|
RAVI SANTOSH PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALEGAON
|
MH-32-002-070-003/312
(Nagardas)
|
1832002000NRG24110120240136519
|
11/01/2024
|
Vijay Gajanan Gavande
|
1832002WL016263
|
Vijay Gajanan Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781374
|
|
MS VIJAY GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALEGAON
|
MH-32-002-070-003/964
(Nagardas)
|
1832002000NRG24110120240136522
|
11/01/2024
|
saku radhesham magade
|
1832002WL016263
|
saku radhesham magade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781376
|
|
SAKU RADHESHYAM MANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALEGAON
|
MH-32-002-070-003/964
(Nagardas)
|
1832002000NRG24110120240136523
|
11/01/2024
|
Vinod Radhesham Magade
|
1832002WL016263
|
Vinod Radhesham Magade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781372
|
|
MANGADE VINOD RADHESHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
MALEGAON
|
MH-32-002-070-003/259
(Nagardas)
|
1832002000NRG24110120240136517
|
11/01/2024
|
Jagan Ramchandra Gade
|
1832002WL016263
|
Jagan Ramchandra Gade
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781377
|
|
JAGAN RAMCHANDRA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALEGAON
|
MH-32-002-070-003/257-B
(Nagardas)
|
1832002000NRG24110120240136516
|
11/01/2024
|
Asha Mahadu Chaudhare
|
1832002WL016263
|
Asha Mahadu Chaudhare
|
444001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781383
|
|
ASHA MAHADU CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALEGAON
|
MH-32-002-070-003/57
(Nagardas)
|
1832002000NRG24110120240136521
|
11/01/2024
|
Amol Pralhd Hebade
|
1832002WL016263
|
Amol Pralhd Hebade
|
444001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781382
|
|
AMOL PRALHAD HEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|