|
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-32-002-054-002/126
(Kuttardhoh)
|
1832002000NRG24110920230082042
|
11/09/2023
|
Udhav Tukaram Kadam
|
1832002WL010217
|
Udhav Tukaram Kadam
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681875
|
|
UDDHAV TUKARAM KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MALEGAON
|
MH-32-002-054-002/164
(Kuttardhoh)
|
1832002000NRG24110920230082043
|
11/09/2023
|
Shankar Laximan Thakare
|
1832002WL010217
|
Shankar Laximan Thakare
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681881
|
|
SHANKAR LAKSHMAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MALEGAON
|
MH-32-002-054-002/24
(Kuttardhoh)
|
1832002000NRG24110920230082047
|
11/09/2023
|
Raghunath Raghoji Godmale
|
1832002WL010217
|
Raghunath Raghoji Godmale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681872
|
|
GODMALE RAGHUNATH RAGHOJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MALEGAON
|
MH-32-002-054-002/28
(Kuttardhoh)
|
1832002000NRG24110920230082048
|
11/09/2023
|
Shital Manohar Maighane
|
1832002WL010217
|
Shital Manohar Maighane
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681873
|
|
Mrs. SHITAL MANOHAR MAIGHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-054-002/284
(Kuttardhoh)
|
1832002000NRG24110920230082049
|
11/09/2023
|
LAKSHMI SOPINATH KADAM
|
1832002WL010217
|
LAKSHMI SOPINATH KADAM
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681874
|
|
LAKSHMI SOPINATH KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MALEGAON
|
MH-32-002-054-002/12
(Kuttardhoh)
|
1832002000NRG24110920230082041
|
11/09/2023
|
Antakala Atmaram Kadam
|
1832002WL010217
|
Antakala Atmaram Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681885
|
|
ANNTKALA &AATMARAM RAMDAS KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALEGAON
|
MH-32-002-054-002/195
(Kuttardhoh)
|
1832002000NRG24110920230082044
|
11/09/2023
|
Dhanraj Pralhad Shinde
|
1832002WL010217
|
Dhanraj Pralhad Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681878
|
|
MR DHANRAJ PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALEGAON
|
MH-32-002-054-002/199
(Kuttardhoh)
|
1832002000NRG24110920230082045
|
11/09/2023
|
Sangita Bharat Thakare
|
1832002WL010217
|
Sangita Bharat Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681884
|
|
SANGITA BHARAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALEGAON
|
MH-32-002-054-002/226
(Kuttardhoh)
|
1832002000NRG24110920230082046
|
11/09/2023
|
Asha Anil Thakare
|
1832002WL010217
|
Asha Anil Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681876
|
|
ASHA ANIL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALEGAON
|
MH-32-002-054-002/5
(Kuttardhoh)
|
1832002000NRG24110920230082050
|
11/09/2023
|
Sarswati Mahadeo Shinde
|
1832002WL010217
|
Sarswati Mahadeo Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681879
|
|
SARSWATI MAHADEO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALEGAON
|
MH-32-002-054-002/71
(Kuttardhoh)
|
1832002000NRG24110920230082051
|
11/09/2023
|
Bandu Dattarao Thakare
|
1832002WL010217
|
Bandu Dattarao Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681877
|
|
BANDU DATTARAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALEGAON
|
MH-32-002-054-002/81
(Kuttardhoh)
|
1832002000NRG24110920230082052
|
11/09/2023
|
Nanda Laxman Thakare
|
1832002WL010217
|
Nanda Laxman Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681880
|
|
NANDA LAXMAN/LAXMAN V.THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALEGAON
|
MH-32-002-054-002/84
(Kuttardhoh)
|
1832002000NRG24110920230082054
|
11/09/2023
|
Bharat Motiram Thakre
|
1832002WL010217
|
Bharat Motiram Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681882
|
|
SANGITA & BHARAT MOTIRAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALEGAON
|
MH-32-002-054-002/84
(Kuttardhoh)
|
1832002000NRG24110920230082053
|
11/09/2023
|
Motiram Hiraman Thakare
|
1832002WL010217
|
Motiram Hiraman Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681883
|
|
THAKRE MOTIRAM HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|