|
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-32-002-002-002/19
(Akamba)
|
1832002000NRG24291120230113136
|
30/11/2023
|
Lakshmi Sudama Jadhav
|
1832002WL013983
|
Lakshmi Sudama Jadhav
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252729
|
|
Mrs. LAKSHMI SUDAMA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-002-002/19
(Akamba)
|
1832002000NRG24291120230113137
|
30/11/2023
|
Raju Sadashiv Jadhav
|
1832002WL013983
|
Raju Sadashiv Jadhav
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252733
|
|
Mr. RAJU SADASHIV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALEGAON
|
MH-32-002-002-002/558
(Akamba)
|
1832002000NRG24291120230113147
|
30/11/2023
|
Keshav Madhavrao Palskar
|
1832002WL013983
|
Keshav Madhavrao Palskar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252736
|
|
KESHAV MADHAVRAO PALASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MALEGAON
|
MH-32-002-079-001/130
(Rajura)
|
1832002000NRG24291120230113151
|
30/11/2023
|
Balu Sakharam Ingale
|
1832002WL013984
|
Balu Sakharam Ingale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252726
|
|
Mr. BALU SAKHARAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-079-001/130
(Rajura)
|
1832002000NRG24291120230113152
|
30/11/2023
|
Gita Balu Ingale
|
1832002WL013984
|
Gita Balu Ingale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252727
|
|
Mrs. GITABAI BALU INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-079-001/133
(Rajura)
|
1832002000NRG24291120230113153
|
30/11/2023
|
Vanita Sanatan Ingale
|
1832002WL013984
|
Vanita Sanatan Ingale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252749
|
|
Mrs. VANITA SANATAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-079-001/168
(Rajura)
|
1832002000NRG24291120230113154
|
30/11/2023
|
Nandu
|
1832002WL013984
|
Nandu
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252747
|
|
Mr. NANDU DATTARAO KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALEGAON
|
MH-32-002-079-001/171
(Rajura)
|
1832002000NRG24291120230113155
|
30/11/2023
|
Santosh Kambale
|
1832002WL013984
|
Santosh Kambale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252735
|
|
Mr. SANTOSH DATTA KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-079-001/44
(Rajura)
|
1832002000NRG24291120230113157
|
30/11/2023
|
Nandu Motiram Pandit
|
1832002WL013984
|
Nandu Motiram Pandit
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252748
|
|
Mr. NANDU MOTIRAM PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-079-001/49
(Rajura)
|
1832002000NRG24291120230113160
|
30/11/2023
|
Sandip Mahadev Kamble
|
1832002WL013984
|
Sandip Mahadev Kamble
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252737
|
|
Mr. SANDIP MAHADEO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALEGAON
|
MH-32-002-079-001/49
(Rajura)
|
1832002000NRG24291120230113159
|
30/11/2023
|
Sushela Santosh Kamble
|
1832002WL013984
|
Sushela Santosh Kamble
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252738
|
|
Mrs. SUSHILA SANTOSH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALEGAON
|
MH-32-002-079-002/296
(Rajura)
|
1832002000NRG24291120230113162
|
30/11/2023
|
Bhagavat Uttam Gore
|
1832002WL013984
|
Bhagavat Uttam Gore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252724
|
|
BHAGVAT UTTAM GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MALEGAON
|
MH-32-002-079-002/296
(Rajura)
|
1832002000NRG24291120230113163
|
30/11/2023
|
Rekha Bhagavat Gore
|
1832002WL013984
|
Rekha Bhagavat Gore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252725
|
|
Mrs. Rekha Bhagvat Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-079-002/337
(Rajura)
|
1832002000NRG24291120230113164
|
30/11/2023
|
Shivnath Pundalik Gore
|
1832002WL013984
|
Shivnath Pundalik Gore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252728
|
|
MR SHIVNATH PUNDALIK GORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALEGAON
|
MH-32-002-079-002/390
(Rajura)
|
1832002000NRG24291120230113166
|
30/11/2023
|
Ramdas Balu Ingale
|
1832002WL013984
|
Ramdas Balu Ingale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252734
|
|
Mr. RAMDAS BALU INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALEGAON
|
MH-32-002-079-002/408
(Rajura)
|
1832002000NRG24291120230113168
|
30/11/2023
|
Maya Prakash Pandit
|
1832002WL013984
|
Maya Prakash Pandit
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252740
|
|
Mrs. MAYA PRAKASH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-079-002/408
(Rajura)
|
1832002000NRG24291120230113167
|
30/11/2023
|
Prakash Motiram Pandit
|
1832002WL013984
|
Prakash Motiram Pandit
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252739
|
|
Mr. PRAKASH MOTIRAM PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
MALEGAON
|
MH-32-002-005-001/2610
(Amani)
|
1832002000NRG24281120230112465
|
30/11/2023
|
Puja Ganesh Sarnik
|
1832002WL013927
|
Puja Ganesh Sarnik
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252718
|
|
MISS POOJA GAJANAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MALEGAON
|
MH-32-002-002-002/21
(Akamba)
|
1832002000NRG24291120230113138
|
30/11/2023
|
Ramchandra Raghoji Jadhav
|
1832002WL013983
|
Ramchandra Raghoji Jadhav
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252721
|
|
Mr. RAMCHANDRA RAGHO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALEGAON
|
MH-32-002-002-002/34
(Akamba)
|
1832002000NRG24291120230113139
|
30/11/2023
|
Bhujanga Dadarao Kale
|
1832002WL013983
|
Bhujanga Dadarao Kale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252722
|
|
MR BHUJANGA DADARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALEGAON
|
MH-32-002-002-002/557
(Akamba)
|
1832002000NRG24291120230113146
|
30/11/2023
|
Kaveri Udhav Palaskar
|
1832002WL013983
|
Kaveri Udhav Palaskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252723
|
|
KAVERI UDDHAV PALASAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MALEGAON
|
MH-32-002-002-002/557
(Akamba)
|
1832002000NRG24291120230113145
|
30/11/2023
|
Udhav Yasvanta Palaskar
|
1832002WL013983
|
Udhav Yasvanta Palaskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252720
|
|
PALASKAR KAWERI/ UDDHAV YASHWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALEGAON
|
MH-32-002-072-004/186
(Pangari Kute)
|
1832002000NRG24291120230113150
|
30/11/2023
|
KALPNA VINOD KUTE
|
1832002WL013983
|
KALPNA VINOD KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252750
|
|
KALPANA VINOD KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MALEGAON
|
MH-32-002-078-002/329
(RAIGAON)
|
1832002000NRG24301120230113176
|
30/11/2023
|
Usha Gajanan Kambale
|
1832002WL013989
|
Usha Gajanan Kambale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252751
|
|
USHA GAJANAN KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
MALEGAON
|
MH-32-002-005-001/1982
(Amani)
|
1832002000NRG24281120230112462
|
30/11/2023
|
Pandhari Janardhan Gavali
|
1832002WL013927
|
Pandhari Janardhan Gavali
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252731
|
|
MR PANDHARI JANARDHAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALEGAON
|
MH-32-002-005-001/1982
(Amani)
|
1832002000NRG24281120230112463
|
30/11/2023
|
Sharada Pandhari Gavali
|
1832002WL013927
|
Sharada Pandhari Gavali
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252753
|
|
MRS SHARDA PANDITRAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALEGAON
|
MH-32-002-072-004/186
(Pangari Kute)
|
1832002000NRG24291120230113149
|
30/11/2023
|
VINOD BHANUDAS KUTE
|
1832002WL013983
|
VINOD BHANUDAS KUTE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252730
|
|
MR VINOD BHANUDAS KUTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALEGAON
|
MH-32-002-078-002/37
(RAIGAON)
|
1832002000NRG24301120230113177
|
30/11/2023
|
Rama Mohan Kamble
|
1832002WL013989
|
Rama Mohan Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252732
|
|
MRS RAMABAI MOHAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
MALEGAON
|
MH-32-002-002-002/1
(Akamba)
|
1832002000NRG24291120230113134
|
30/11/2023
|
Jagan Rambhau Patole
|
1832002WL013983
|
Jagan Rambhau Patole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252742
|
|
PATOLE TULSA & JAGAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALEGAON
|
MH-32-002-002-002/19
(Akamba)
|
1832002000NRG24291120230113135
|
30/11/2023
|
Sudama Sadashio Jadhao
|
1832002WL013983
|
Sudama Sadashio Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252741
|
|
SUDAMA SADASHIV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALEGAON
|
MH-32-002-002-002/35
(Akamba)
|
1832002000NRG24291120230113140
|
30/11/2023
|
Sandip Vitthal Gavali
|
1832002WL013983
|
Sandip Vitthal Gavali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252743
|
|
Mr. SANDEEP VITTHAL GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MALEGAON
|
MH-32-002-002-002/46
(Akamba)
|
1832002000NRG24291120230113141
|
30/11/2023
|
Santosh Yadarao Wagh
|
1832002WL013983
|
Santosh Yadarao Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252745
|
|
WAGH ARCHANA / SANTOSH YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALEGAON
|
MH-32-002-002-002/53
(Akamba)
|
1832002000NRG24291120230113143
|
30/11/2023
|
Ganesh Madhao Palaskar
|
1832002WL013983
|
Ganesh Madhao Palaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252752
|
|
PALASKAR GANESH MADHAO & SATYABHAMA GAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALEGAON
|
MH-32-002-002-002/7
(Akamba)
|
1832002000NRG24291120230113148
|
30/11/2023
|
Shankar Yadao Dhabaddhao
|
1832002WL013983
|
Shankar Yadao Dhabaddhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252744
|
|
DHABADGAON VANDANA & SHANKAR Y
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALEGAON
|
MH-32-002-078-002/133
(RAIGAON)
|
1832002000NRG24301120230113175
|
30/11/2023
|
Suresh Shriram Kamble
|
1832002WL013989
|
Suresh Shriram Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252746
|
|
MR SURESH SHRIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
36
|
MALEGAON
|
MH-32-002-005-001/42
(Amani)
|
1832002000NRG24281120230112467
|
30/11/2023
|
Ajay Prakash Gawali
|
1832002WL013927
|
Ajay Prakash Gawali
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240252719
|
|
AJAY PRAKASHRAO GAWLI
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|