|
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-32-002-081-002/112
(Ridhora)
|
1832002000NRG24030120240132609
|
03/01/2024
|
Shantabai Pralhad Ingle
|
1832002WL015804
|
Shantabai Pralhad Ingle
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240221395
|
|
Mrs. SHANTA PRALHAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-081-003/35
(Ridhora)
|
1832002000NRG24030120240132610
|
03/01/2024
|
Bhagwan Sampat Gaikwad
|
1832002WL015804
|
Bhagwan Sampat Gaikwad
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240221394
|
|
BHAGWAN SAMPAT GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MALEGAON
|
MH-32-002-081-003/64
(Ridhora)
|
1832002000NRG24030120240132612
|
03/01/2024
|
Ramkor Kisan Wankhade
|
1832002WL015804
|
Ramkor Kisan Wankhade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240221397
|
|
RAMKOR UDHAV WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MALEGAON
|
MH-32-002-081-003/92
(Ridhora)
|
1832002000NRG24030120240132614
|
03/01/2024
|
Ganesh Madhukar Ingale
|
1832002WL015804
|
Ganesh Madhukar Ingale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240221393
|
|
Mr. GANESH MADHUKAR INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-081-003/92
(Ridhora)
|
1832002000NRG24030120240132613
|
03/01/2024
|
Santosh Madhukar Ingale
|
1832002WL015804
|
Santosh Madhukar Ingale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240221398
|
|
SANTOSH MADHUKAR INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MALEGAON
|
MH-32-002-081-003/95
(Ridhora)
|
1832002000NRG24030120240132615
|
03/01/2024
|
Uma Suresh Wankhade
|
1832002WL015804
|
Uma Suresh Wankhade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240221396
|
|
Mrs. UMA SURESH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MALEGAON
|
MH-32-002-081-003/14
(Ridhora)
|
1832002000NRG24030120240132607
|
03/01/2024
|
Babarav Sakharam Kale
|
1832002WL015803
|
Babarav Sakharam Kale
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240221392
|
|
BABARAV SAKHARAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MALEGAON
|
MH-32-002-081-003/3
(Ridhora)
|
1832002000NRG24030120240132608
|
03/01/2024
|
Gulab Sakharam Kale
|
1832002WL015803
|
Gulab Sakharam Kale
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240221391
|
|
GULAB SAKHARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALEGAON
|
MH-32-002-081-003/556
(Ridhora)
|
1832002000NRG24030120240132611
|
03/01/2024
|
bhagavan kishan wankhade
|
1832002WL015804
|
bhagavan kishan wankhade
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240221390
|
|
BHAGWAN KISAN WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|