|
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-32-002-022-003/411
(Dubalwel)
|
1832002000NRG24260320240249232
|
26/03/2024
|
Sujata Sunil Labade
|
1832002WL026800
|
Sujata Sunil Labade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467462
|
|
SUJATA SUNIL LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-022-003/44
(Dubalwel)
|
1832002000NRG24260320240249205
|
26/03/2024
|
Maltaj
|
1832002WL026797
|
Maltaj
|
00089
|
CBIN0280705
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467473
|
|
MALTA DHANRAJ/DHANRAJ S.KAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-022-003/106
(Dubalwel)
|
1832002000NRG24260320240249219
|
26/03/2024
|
Mahadeo Laxman Wani
|
1832002WL026800
|
Mahadeo Laxman Wani
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467470
|
|
MAHADEV LAXMAN WANI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MALEGAON
|
MH-32-002-022-003/106
(Dubalwel)
|
1832002000NRG24260320240249220
|
26/03/2024
|
Renuka Mahadeo Wani
|
1832002WL026800
|
Renuka Mahadeo Wani
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467458
|
|
RENUKABAI MAHADEV WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALEGAON
|
MH-32-002-022-003/141
(Dubalwel)
|
1832002000NRG24260320240249189
|
26/03/2024
|
Janardhan Tukaram Kelkar
|
1832002WL026797
|
Janardhan Tukaram Kelkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467475
|
|
Mr. JANARDAN TUKARAM KELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-022-003/141
(Dubalwel)
|
1832002000NRG24260320240249190
|
26/03/2024
|
Tai Janardhan Kelkar
|
1832002WL026797
|
Tai Janardhan Kelkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467450
|
|
TAIBAI JANARDHAN KELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALEGAON
|
MH-32-002-022-003/27
(Dubalwel)
|
1832002000NRG24260320240249196
|
26/03/2024
|
Datarao Shyamrao Kakade
|
1832002WL026797
|
Datarao Shyamrao Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467451
|
|
Mr. DATTA SHAMRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALEGAON
|
MH-32-002-022-003/278
(Dubalwel)
|
1832002000NRG24260320240249223
|
26/03/2024
|
keshao gyanuji kalapad
|
1832002WL026800
|
keshao gyanuji kalapad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467457
|
|
KESHAV GYANUJI KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALEGAON
|
MH-32-002-022-003/309
(Dubalwel)
|
1832002000NRG24260320240249224
|
26/03/2024
|
Indubai Tukaram Labade
|
1832002WL026800
|
Indubai Tukaram Labade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467456
|
|
INDUBAI TUKARAM LABADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MALEGAON
|
MH-32-002-022-003/327
(Dubalwel)
|
1832002000NRG24260320240249225
|
26/03/2024
|
MAROTI SAKHARAM KALAPAD
|
1832002WL026800
|
MAROTI SAKHARAM KALAPAD
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467453
|
|
MAROTI SAKHARAM KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALEGAON
|
MH-32-002-022-003/327
(Dubalwel)
|
1832002000NRG24260320240249226
|
26/03/2024
|
Sarika MAROTI Kalapad
|
1832002WL026800
|
Sarika MAROTI Kalapad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467459
|
|
Miss. SARIKA SANTOSH WANI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALEGAON
|
MH-32-002-022-003/44
(Dubalwel)
|
1832002000NRG24260320240249204
|
26/03/2024
|
Dhanraj Sopan Kakade
|
1832002WL026797
|
Dhanraj Sopan Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467474
|
|
DHANRAJ SOPAN KAKADE DUBALAWEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALEGAON
|
MH-32-002-022-003/83
(Dubalwel)
|
1832002000NRG24260320240249236
|
26/03/2024
|
Sangita Subhash Hatakar
|
1832002WL026800
|
Sangita Subhash Hatakar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467455
|
|
Mrs. SANGITA SHUBHASH HATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-022-003/83
(Dubalwel)
|
1832002000NRG24260320240249235
|
26/03/2024
|
Shanta Nago Hatakar
|
1832002WL026800
|
Shanta Nago Hatakar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467454
|
|
Mrs. SHANTABAI NAGORAV HATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALEGAON
|
MH-32-002-022-003/83
(Dubalwel)
|
1832002000NRG24260320240249234
|
26/03/2024
|
Subhash Nago Hatkar
|
1832002WL026800
|
Subhash Nago Hatkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467471
|
|
SUBHASH NAGORAO HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
16
|
MALEGAON
|
MH-32-002-018-002/885
(Davha)
|
1832002000NRG24260320240250247
|
26/03/2024
|
Anil Nimbaji Ingle
|
1832002WL026869
|
Anil Nimbaji Ingle
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467477
|
|
ANIL NIMBAJI INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MALEGAON
|
MH-32-002-022-003/181
(Dubalwel)
|
1832002000NRG24260320240249192
|
26/03/2024
|
Ashok Narayan Nanote
|
1832002WL026797
|
Ashok Narayan Nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467443
|
|
ASHOK NARAYAN NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALEGAON
|
MH-32-002-022-003/181
(Dubalwel)
|
1832002000NRG24260320240249194
|
26/03/2024
|
Ganesh Ashok Nanote
|
1832002WL026797
|
Ganesh Ashok Nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467476
|
|
MR GANESH ASHOK NANOTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALEGAON
|
MH-32-002-022-003/181
(Dubalwel)
|
1832002000NRG24260320240249195
|
26/03/2024
|
pushpa sunil nanote
|
1832002WL026797
|
pushpa sunil nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467445
|
|
SUNITA SUNIL NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MALEGAON
|
MH-32-002-022-003/181
(Dubalwel)
|
1832002000NRG24260320240249193
|
26/03/2024
|
Santosh Ashok Nanote
|
1832002WL026797
|
Santosh Ashok Nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467444
|
|
SANTOSH ASHOK NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-022-003/181
(Dubalwel)
|
1832002000NRG24260320240249191
|
26/03/2024
|
sunil ashok nanote
|
1832002WL026797
|
sunil ashok nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467449
|
|
SUNIL ASHOK NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
MALEGAON
|
MH-32-002-022-003/330
(Dubalwel)
|
1832002000NRG24260320240249229
|
26/03/2024
|
Sanjay Tukaram Nawaghare
|
1832002WL026800
|
Sanjay Tukaram Nawaghare
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467467
|
|
SANJAY TUKARAM NAWAGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MALEGAON
|
MH-32-002-022-003/353
(Dubalwel)
|
1832002000NRG24260320240249200
|
26/03/2024
|
Santosh Pundlik Barade
|
1832002WL026797
|
Santosh Pundlik Barade
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467461
|
|
SANTOSH PUNDLIK BARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MALEGAON
|
MH-32-002-022-003/39
(Dubalwel)
|
1832002000NRG24260320240249203
|
26/03/2024
|
Sunita Dnyanba Devhade
|
1832002WL026797
|
Sunita Dnyanba Devhade
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467469
|
|
SUNITA DNYANBA DEVADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
MALEGAON
|
MH-32-002-046-002/53
(Khirda)
|
1832002000NRG24260320240248504
|
26/03/2024
|
datta nivrutti kavhar
|
1832002WL026767
|
datta nivrutti kavhar
|
00415
|
SBIN0002162
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242467472
|
|
DATTA NIVRUTTI KAVHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
26
|
MALEGAON
|
MH-32-002-022-003/328
(Dubalwel)
|
1832002000NRG24260320240249227
|
26/03/2024
|
Keshav Narayan More
|
1832002WL026800
|
Keshav Narayan More
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467452
|
|
MR KESHAO NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MALEGAON
|
MH-32-002-022-003/41
(Dubalwel)
|
1832002000NRG24260320240249231
|
26/03/2024
|
KAILAS BHAGWAN DHANGAR
|
1832002WL026800
|
KAILAS BHAGWAN DHANGAR
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467460
|
|
KAILAS BHAGWAN DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MALEGAON
|
MH-32-002-022-003/345
(Dubalwel)
|
1832002000NRG24260320240249199
|
26/03/2024
|
Gopal Mahadeo Nanote
|
1832002WL026797
|
Gopal Mahadeo Nanote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467466
|
|
GOPAL MAHADEV NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MALEGAON
|
MH-32-002-022-003/345
(Dubalwel)
|
1832002000NRG24260320240249198
|
26/03/2024
|
Mahadeo Tulashiram Nanote
|
1832002WL026797
|
Mahadeo Tulashiram Nanote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467465
|
|
MAHADEV TULSHIRAM NANOTE
|
IDBI BANK(607095)
|
|
30
|
MALEGAON
|
MH-32-002-022-003/345
(Dubalwel)
|
1832002000NRG24260320240249197
|
26/03/2024
|
Omprakash Gajanan Nanote
|
1832002WL026797
|
Omprakash Gajanan Nanote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467464
|
|
OMPRAKASH GAJANAN NANOTE
|
IDBI BANK(607095)
|
|
31
|
MALEGAON
|
MH-32-002-022-003/50
(Dubalwel)
|
1832002000NRG24260320240249233
|
26/03/2024
|
Sunita Sanjay Wankhede
|
1832002WL026800
|
Sunita Sanjay Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467463
|
|
SUNITA SANJAY WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
MALEGAON
|
MH-32-002-018-002/170
(Davha)
|
1832002000NRG24260320240250240
|
26/03/2024
|
Saroj Ajinkya Ingle
|
1832002WL026869
|
Saroj Ajinkya Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467436
|
|
SAROJ AJINKYA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALEGAON
|
MH-32-002-018-002/171
(Davha)
|
1832002000NRG24260320240250241
|
26/03/2024
|
Rajeshwar Arun Ingale
|
1832002WL026869
|
Rajeshwar Arun Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467437
|
|
RAJESHVAR ARUN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALEGAON
|
MH-32-002-018-002/172
(Davha)
|
1832002000NRG24260320240250242
|
26/03/2024
|
Sandip Digambar Dighole
|
1832002WL026869
|
Sandip Digambar Dighole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467434
|
|
SANDIP DIGAMBAR DOGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALEGAON
|
MH-32-002-018-002/2
(Davha)
|
1832002000NRG24260320240250244
|
26/03/2024
|
Digvijay Arun Ingale
|
1832002WL026869
|
Digvijay Arun Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467435
|
|
DIGVIJAY ARUN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALEGAON
|
MH-32-002-022-003/329
(Dubalwel)
|
1832002000NRG24260320240249228
|
26/03/2024
|
Rohit Madan Bansod
|
1832002WL026800
|
Rohit Madan Bansod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467438
|
|
Master ROHIT MADAN BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALEGAON
|
MH-32-002-022-003/330
(Dubalwel)
|
1832002000NRG24260320240249230
|
26/03/2024
|
Ganesh Sanjay Navghare
|
1832002WL026800
|
Ganesh Sanjay Navghare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467439
|
|
GANESH SANJAY NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
38
|
MALEGAON
|
MH-32-002-013-002/246
(Borgaon)
|
1832002000NRG24260320240249237
|
26/03/2024
|
Babarao Pandurang Gudade
|
1832002WL026801
|
Babarao Pandurang Gudade
|
00729
|
ADCC0000093
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242467440
|
|
BABARAV PANDURANG GUDADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MALEGAON
|
MH-32-002-018-002/423
(Davha)
|
1832002000NRG24260320240250245
|
26/03/2024
|
Chhaya Shivaji Mundhe
|
1832002WL026869
|
Chhaya Shivaji Mundhe
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467442
|
|
CHHAYA SHIVAJI MUNDHE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
40
|
MALEGAON
|
MH-32-002-018-002/891
(Davha)
|
1832002000NRG24260320240250249
|
26/03/2024
|
Vaishali Arun Ingle
|
1832002WL026869
|
Vaishali Arun Ingle
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467441
|
|
VAISHALI ARUN INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
41
|
MALEGAON
|
MH-32-002-022-003/117
(Dubalwel)
|
1832002000NRG24260320240249221
|
26/03/2024
|
JIJABAI NARAYAN GAIKWAD
|
1832002WL026800
|
JIJABAI NARAYAN GAIKWAD
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467446
|
|
JIJABAI NARAYAN GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MALEGAON
|
MH-32-002-022-003/121
(Dubalwel)
|
1832002000NRG24260320240249222
|
26/03/2024
|
GAUKARNABAI KASHIRAM CHAVHAN
|
1832002WL026800
|
GAUKARNABAI KASHIRAM CHAVHAN
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467448
|
|
MRS GAUKARNABAI KASHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALEGAON
|
MH-32-002-022-003/353
(Dubalwel)
|
1832002000NRG24260320240249201
|
26/03/2024
|
Dipali Narendra Barde
|
1832002WL026797
|
Dipali Narendra Barde
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467447
|
|
DIPALI NARRENDRA BARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
MALEGAON
|
MH-32-002-022-003/36
(Dubalwel)
|
1832002000NRG24260320240249202
|
26/03/2024
|
Keshao Jankiram Khode
|
1832002WL026797
|
Keshao Jankiram Khode
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467468
|
|
KESHAV JANKIRAM KHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69342
|
69342
|
|
|
|
|
|
|
|