|
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-32-002-100-001/505
(UMARAVADI)
|
1832002000NRG24310120240155655
|
31/01/2024
|
BANSALAL SADASHIV KARVATE
|
1832002WL018337
|
BANSALAL SADASHIV KARVATE
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240916755
|
|
MR BANSILAL SADASHIV KARVATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALEGAON
|
MH-32-002-100-001/587
(UMARAVADI)
|
1832002000NRG24310120240155659
|
31/01/2024
|
Shivshankar Narayan Dakhore
|
1832002WL018337
|
Shivshankar Narayan Dakhore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240916756
|
|
SHIVSHANKAR NARAYAN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-100-001/434
(UMARAVADI)
|
1832002000NRG24310120240155650
|
31/01/2024
|
PRABHU MOTIRAM GIRHE
|
1832002WL018337
|
PRABHU MOTIRAM GIRHE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240916767
|
|
PRABHU MOTIRAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALEGAON
|
MH-32-002-100-001/454
(UMARAVADI)
|
1832002000NRG24310120240155651
|
31/01/2024
|
dilip sahebrao khule
|
1832002WL018337
|
dilip sahebrao khule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240916759
|
|
DILIP SAHEBRAO KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALEGAON
|
MH-32-002-100-001/462
(UMARAVADI)
|
1832002000NRG24310120240155652
|
31/01/2024
|
samadhan zingaji shinde
|
1832002WL018337
|
samadhan zingaji shinde
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240916754
|
|
SAMADHAN ZINGAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-100-001/470
(UMARAVADI)
|
1832002000NRG24310120240155654
|
31/01/2024
|
JYOTI VISHWANATH KHULE
|
1832002WL018337
|
JYOTI VISHWANATH KHULE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240916768
|
|
Mr. VISHWANATH SUKHDEO KHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-100-001/470
(UMARAVADI)
|
1832002000NRG24310120240155653
|
31/01/2024
|
VISHWANATH SUKHDEV KHULE
|
1832002WL018337
|
VISHWANATH SUKHDEV KHULE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240916758
|
|
VISHWANATH SUKHADEO KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALEGAON
|
MH-32-002-100-001/582
(UMARAVADI)
|
1832002000NRG24310120240155656
|
31/01/2024
|
Haridas Ukanda Pande
|
1832002WL018337
|
Haridas Ukanda Pande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240916763
|
|
Mr. HARIDAS UKANDA PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-100-001/584
(UMARAVADI)
|
1832002000NRG24310120240155658
|
31/01/2024
|
Lakshmi Umesh Lathad
|
1832002WL018337
|
Lakshmi Umesh Lathad
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240916765
|
|
MRS LAXMI UMESH LATHAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALEGAON
|
MH-32-002-100-001/584
(UMARAVADI)
|
1832002000NRG24310120240155657
|
31/01/2024
|
Umesh Samadhan Lathad
|
1832002WL018337
|
Umesh Samadhan Lathad
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240916766
|
|
Mr. UMESH SAMADHAN LATHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALEGAON
|
MH-32-002-100-001/587
(UMARAVADI)
|
1832002000NRG24310120240155660
|
31/01/2024
|
Sita Shivshankar Dakhore
|
1832002WL018337
|
Sita Shivshankar Dakhore
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240916757
|
|
MRS SITA SHIVSHANKAR DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALEGAON
|
MH-32-002-100-001/590
(UMARAVADI)
|
1832002000NRG24310120240155661
|
31/01/2024
|
Ramdas Prakash Shinde
|
1832002WL018337
|
Ramdas Prakash Shinde
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240916764
|
|
RAMDAS PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALEGAON
|
MH-32-002-100-001/594
(UMARAVADI)
|
1832002000NRG24310120240155662
|
31/01/2024
|
Kiran Kailas Karwate
|
1832002WL018337
|
Kiran Kailas Karwate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240916760
|
|
KIRAN KAILAS KARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALEGAON
|
MH-32-002-100-001/641
(UMARAVADI)
|
1832002000NRG24310120240155663
|
31/01/2024
|
Jayprakash Daulat Dhandare
|
1832002WL018337
|
Jayprakash Daulat Dhandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240916761
|
|
Mrs. NANDA JAYPRAKASH DHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALEGAON
|
MH-32-002-100-001/641
(UMARAVADI)
|
1832002000NRG24310120240155664
|
31/01/2024
|
Nanda Jayprakash Dhandare
|
1832002WL018337
|
Nanda Jayprakash Dhandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240916762
|
|
Mrs. NANDA JAYPRAKASH DHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|