|
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-32-002-018-002/505
(Davha)
|
1832002000NRG24190120240145221
|
19/01/2024
|
Avinash Tulshiram Ingale
|
1832002WL017186
|
Avinash Tulshiram Ingale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248311
|
|
AVINASH TULSHIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-018-002/395
(Davha)
|
1832002000NRG24190120240145218
|
19/01/2024
|
Subhash Pralhad Dighole
|
1832002WL017186
|
Subhash Pralhad Dighole
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248312
|
|
SUBHASH PRALHAD DIGHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-018-002/885
(Davha)
|
1832002000NRG24190120240145225
|
19/01/2024
|
Anil Nimbaji Ingle
|
1832002WL017186
|
Anil Nimbaji Ingle
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248314
|
|
ANIL NIMBAJI INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-018-002/884
(Davha)
|
1832002000NRG24190120240145224
|
19/01/2024
|
Devanand Sanjay Ingale
|
1832002WL017186
|
Devanand Sanjay Ingale
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248310
|
|
DEVANAND SANJAY INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-018-002/170
(Davha)
|
1832002000NRG24190120240145211
|
19/01/2024
|
Saroj Ajinkya Ingle
|
1832002WL017186
|
Saroj Ajinkya Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248305
|
|
SAROJ AJINKYA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALEGAON
|
MH-32-002-018-002/171
(Davha)
|
1832002000NRG24190120240145213
|
19/01/2024
|
Pragati Rajeshwar Ingale
|
1832002WL017186
|
Pragati Rajeshwar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248302
|
|
PRAGATI HIMMAT DARAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALEGAON
|
MH-32-002-018-002/171
(Davha)
|
1832002000NRG24190120240145212
|
19/01/2024
|
Rajeshwar Arun Ingale
|
1832002WL017186
|
Rajeshwar Arun Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248306
|
|
RAJESHVAR ARUN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALEGAON
|
MH-32-002-018-002/172
(Davha)
|
1832002000NRG24190120240145215
|
19/01/2024
|
Rukhmini Sandip Dighole
|
1832002WL017186
|
Rukhmini Sandip Dighole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248307
|
|
RUKHMINI SANDIP DOGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALEGAON
|
MH-32-002-018-002/172
(Davha)
|
1832002000NRG24190120240145214
|
19/01/2024
|
Sandip Digambar Dighole
|
1832002WL017186
|
Sandip Digambar Dighole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248301
|
|
SANDIP DIGAMBAR DOGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALEGAON
|
MH-32-002-018-002/2
(Davha)
|
1832002000NRG24190120240145216
|
19/01/2024
|
Digvijay Arun Ingale
|
1832002WL017186
|
Digvijay Arun Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248303
|
|
DIGVIJAY ARUN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-018-002/3
(Davha)
|
1832002000NRG24190120240145217
|
19/01/2024
|
Mayur Arun Ingale
|
1832002WL017186
|
Mayur Arun Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248299
|
|
MR MAYUR ARUN INGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALEGAON
|
MH-32-002-018-002/405
(Davha)
|
1832002000NRG24190120240145219
|
19/01/2024
|
Shuddhodhan Arun Kamble
|
1832002WL017186
|
Shuddhodhan Arun Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248300
|
|
SHUDDHODHAN ARUN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALEGAON
|
MH-32-002-018-002/505
(Davha)
|
1832002000NRG24190120240145222
|
19/01/2024
|
Rani Avinash Ingale
|
1832002WL017186
|
Rani Avinash Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248308
|
|
RANI AVINASH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALEGAON
|
MH-32-002-018-002/562
(Davha)
|
1832002000NRG24190120240145223
|
19/01/2024
|
Omkar Shreeram Sonule
|
1832002WL017186
|
Omkar Shreeram Sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248298
|
|
OMKAR SHREERAM SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALEGAON
|
MH-32-002-018-002/895
(Davha)
|
1832002000NRG24190120240145227
|
19/01/2024
|
Dipika siddharth kambale
|
1832002WL017186
|
Dipika siddharth kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248304
|
|
DIPIKA SIDDHARTH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
MALEGAON
|
MH-32-002-018-002/423
(Davha)
|
1832002000NRG24190120240145220
|
19/01/2024
|
Chhaya Shivaji Mundhe
|
1832002WL017186
|
Chhaya Shivaji Mundhe
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248309
|
|
CHHAYA SHIVAJI MUNDHE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
17
|
MALEGAON
|
MH-32-002-018-002/891
(Davha)
|
1832002000NRG24190120240145226
|
19/01/2024
|
Vaishali Arun Ingle
|
1832002WL017186
|
Vaishali Arun Ingle
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248313
|
|
VAISHALI ARUN INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|