|
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-32-002-039-003/102
(Karanji (1))
|
1832002039NRG24090320240215634
|
09/03/2024
|
Bhaygyshri Kishor Rajguru
|
1832002039WL023834
|
Bhaygyshri Kishor Rajguru
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438780
|
|
Mrs. Bhagyashri Kishor Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-039-003/174
(Karanji (1))
|
1832002039NRG24090320240215617
|
09/03/2024
|
Sanjay Namdev Borkar
|
1832002039WL023833
|
Sanjay Namdev Borkar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438774
|
|
SANJAY NAMDEO BORKAR
|
CANARA BANK(508532)
|
|
3
|
MALEGAON
|
MH-32-002-039-003/174
(Karanji (1))
|
1832002039NRG24090320240215618
|
09/03/2024
|
Sunita Sanjay Borkar
|
1832002039WL023833
|
Sunita Sanjay Borkar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438773
|
|
SUNITA SANJAY BORKAR
|
CANARA BANK(508532)
|
|
4
|
MALEGAON
|
MH-32-002-039-003/352
(Karanji (1))
|
1832002039NRG24090320240215621
|
09/03/2024
|
Satish Dnyanba Nawaghre
|
1832002039WL023833
|
Satish Dnyanba Nawaghre
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438769
|
|
Mr. SATISH DNYANBA NAWAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALEGAON
|
MH-32-002-039-003/352
(Karanji (1))
|
1832002039NRG24090320240215622
|
09/03/2024
|
Sonu Satish Nawaghre
|
1832002039WL023833
|
Sonu Satish Nawaghre
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438777
|
|
Mrs. SONALI SATISH NAVAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALEGAON
|
MH-32-002-039-003/400
(Karanji (1))
|
1832002039NRG24090320240215623
|
09/03/2024
|
Pradip Gangaram Lahane
|
1832002039WL023833
|
Pradip Gangaram Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438772
|
|
PRADIP GANGARAM LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALEGAON
|
MH-32-002-039-003/42
(Karanji (1))
|
1832002039NRG24090320240215636
|
09/03/2024
|
Santosh Tejrao Rahate
|
1832002039WL023834
|
Santosh Tejrao Rahate
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438778
|
|
RAHATE SANTOSH TEJRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALEGAON
|
MH-32-002-039-003/43
(Karanji (1))
|
1832002039NRG24090320240215625
|
09/03/2024
|
Sharada Sitaram Khade
|
1832002039WL023833
|
Sharada Sitaram Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438786
|
|
Mrs. Sharda Sitaram Khade
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALEGAON
|
MH-32-002-039-003/43
(Karanji (1))
|
1832002039NRG24090320240215624
|
09/03/2024
|
Sitaram Tukaram Khade
|
1832002039WL023833
|
Sitaram Tukaram Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438768
|
|
SITARAM TUKARAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALEGAON
|
MH-32-002-039-003/437
(Karanji (1))
|
1832002039NRG24090320240215626
|
09/03/2024
|
Madan Shankar Lahane
|
1832002039WL023833
|
Madan Shankar Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240438770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MALEGAON
|
MH-32-002-039-003/437
(Karanji (1))
|
1832002039NRG24090320240215627
|
09/03/2024
|
Pushpa Madan Lahane
|
1832002039WL023833
|
Pushpa Madan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438771
|
|
Mr. PUSHPA MADAN LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALEGAON
|
MH-32-002-039-003/472
(Karanji (1))
|
1832002039NRG24090320240215628
|
09/03/2024
|
Bhagwat Namdeo Vidhole
|
1832002039WL023833
|
Bhagwat Namdeo Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438785
|
|
BHAGWAT NAMDEV VIDHOLE
|
CANARA BANK(508532)
|
|
13
|
MALEGAON
|
MH-32-002-039-003/472
(Karanji (1))
|
1832002039NRG24090320240215629
|
09/03/2024
|
Sandip Bhagwant Vidhole
|
1832002039WL023833
|
Sandip Bhagwant Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438783
|
|
Mr. Sandip Bhagawat Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MALEGAON
|
MH-32-002-039-003/473
(Karanji (1))
|
1832002039NRG24090320240215630
|
09/03/2024
|
Kiran Gajanan Vidhole
|
1832002039WL023833
|
Kiran Gajanan Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438784
|
|
M/s. Kiran Gajanan Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALEGAON
|
MH-32-002-039-003/586
(Karanji (1))
|
1832002039NRG24090320240215632
|
09/03/2024
|
Manisha Raju Vithole
|
1832002039WL023833
|
Manisha Raju Vithole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438781
|
|
Mr. Manisha Raju Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALEGAON
|
MH-32-002-039-003/586
(Karanji (1))
|
1832002039NRG24090320240215631
|
09/03/2024
|
Raju Narayan Vithole
|
1832002039WL023833
|
Raju Narayan Vithole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438782
|
|
Mr. Raju Narayan Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALEGAON
|
MH-32-002-039-003/692
(Karanji (1))
|
1832002039NRG24090320240215637
|
09/03/2024
|
Gopal Ratansing Bayas
|
1832002039WL023834
|
Gopal Ratansing Bayas
|
00051
|
MAHB0000651
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240438779
|
|
Mr. GOPALSIGH RATANSIGH BAYAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
18
|
MALEGAON
|
MH-32-002-039-003/102
(Karanji (1))
|
1832002039NRG24090320240215633
|
09/03/2024
|
Kishor Sopan Rajguru
|
1832002039WL023834
|
Kishor Sopan Rajguru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438775
|
|
RAJGURU KISHOR SOPAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALEGAON
|
MH-32-002-039-003/130
(Karanji (1))
|
1832002039NRG24090320240215615
|
09/03/2024
|
Ashok Baliram Khade
|
1832002039WL023833
|
Ashok Baliram Khade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438776
|
|
ASHOK BALIRAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALEGAON
|
MH-32-002-039-003/218
(Karanji (1))
|
1832002039NRG24090320240215635
|
09/03/2024
|
shobha Subhash Vithole
|
1832002039WL023834
|
shobha Subhash Vithole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438788
|
|
Mrs. SHOBHABAI SUBHASH IDHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALEGAON
|
MH-32-002-039-003/226
(Karanji (1))
|
1832002039NRG24090320240215620
|
09/03/2024
|
Data Shankar Lahane
|
1832002039WL023833
|
Data Shankar Lahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438787
|
|
DATTA SHANKAR LAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
MALEGAON
|
MH-32-002-039-003/130
(Karanji (1))
|
1832002039NRG24090320240215616
|
09/03/2024
|
Santosh
|
1832002039WL023833
|
Santosh
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438767
|
|
Mr. SANTOSH ASHOK KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
MALEGAON
|
MH-32-002-039-003/201
(Karanji (1))
|
1832002039NRG24090320240215619
|
09/03/2024
|
Rekha Yogesh Khade
|
1832002039WL023833
|
Rekha Yogesh Khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438766
|
|
REKHA YOGESH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36582
|
36582
|
|
|
|
|
|
|
|