|
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-32-002-018-002/885
(Davha)
|
1832002000NRG24060320240211029
|
06/03/2024
|
Anil Nimbaji Ingle
|
1832002WL023407
|
Anil Nimbaji Ingle
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241020566
|
|
ANIL NIMBAJI INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MALEGAON
|
MH-32-002-018-002/885
(Davha)
|
1832002000NRG24060320240211030
|
06/03/2024
|
Shobha Anil Ingle
|
1832002WL023407
|
Shobha Anil Ingle
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241020564
|
|
SHOBHA ANIL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-018-002/884
(Davha)
|
1832002000NRG24060320240211028
|
06/03/2024
|
Devanand Sanjay Ingale
|
1832002WL023407
|
Devanand Sanjay Ingale
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241020563
|
|
DEVANAND SANJAY INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-018-002/170
(Davha)
|
1832002000NRG24060320240211018
|
06/03/2024
|
Saroj Ajinkya Ingle
|
1832002WL023407
|
Saroj Ajinkya Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241020561
|
|
SAROJ AJINKYA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALEGAON
|
MH-32-002-018-002/171
(Davha)
|
1832002000NRG24060320240211020
|
06/03/2024
|
Pragati Rajeshwar Ingale
|
1832002WL023407
|
Pragati Rajeshwar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241020558
|
|
PRAGATI HIMMAT DARAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALEGAON
|
MH-32-002-018-002/171
(Davha)
|
1832002000NRG24060320240211019
|
06/03/2024
|
Rajeshwar Arun Ingale
|
1832002WL023407
|
Rajeshwar Arun Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241020562
|
|
RAJESHVAR ARUN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALEGAON
|
MH-32-002-018-002/2
(Davha)
|
1832002000NRG24060320240211023
|
06/03/2024
|
Digvijay Arun Ingale
|
1832002WL023407
|
Digvijay Arun Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241020559
|
|
DIGVIJAY ARUN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALEGAON
|
MH-32-002-018-002/3
(Davha)
|
1832002000NRG24060320240211024
|
06/03/2024
|
Mayur Arun Ingale
|
1832002WL023407
|
Mayur Arun Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241020557
|
|
MR MAYUR ARUN INGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALEGAON
|
MH-32-002-018-002/895
(Davha)
|
1832002000NRG24060320240211032
|
06/03/2024
|
Dipika siddharth kambale
|
1832002WL023407
|
Dipika siddharth kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241020560
|
|
DIPIKA SIDDHARTH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
MALEGAON
|
MH-32-002-018-002/891
(Davha)
|
1832002000NRG24060320240211031
|
06/03/2024
|
Vaishali Arun Ingle
|
1832002WL023407
|
Vaishali Arun Ingle
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241020565
|
|
VAISHALI ARUN INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|