|
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-32-002-066-003/459
(Mugala)
|
1832002000NRG24170120240143219
|
17/01/2024
|
Vishvnath Motiram Mule
|
1832002WL016966
|
Vishvnath Motiram Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056843
|
|
MULE VISHVANATH MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALEGAON
|
MH-32-002-066-003/470
(Mugala)
|
1832002000NRG24170120240143224
|
17/01/2024
|
Baban Kisan Ghuge
|
1832002WL016967
|
Baban Kisan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056844
|
|
GHUGE BABAN KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MALEGAON
|
MH-32-002-066-003/470
(Mugala)
|
1832002000NRG24170120240143225
|
17/01/2024
|
Sunita Baban Ghuge
|
1832002WL016967
|
Sunita Baban Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056845
|
|
SUNITA BABAN GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MALEGAON
|
MH-32-002-066-003/519
(Mugala)
|
1832002000NRG24170120240143235
|
17/01/2024
|
Sakhubai Satish Kahakadr
|
1832002WL016968
|
Sakhubai Satish Kahakadr
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056850
|
|
SAKHU SATISH KAHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALEGAON
|
MH-32-002-066-003/519
(Mugala)
|
1832002000NRG24170120240143236
|
17/01/2024
|
Satish Dattrao Kahakar
|
1832002WL016968
|
Satish Dattrao Kahakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056849
|
|
SATISH DATTA KAHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALEGAON
|
MH-32-002-066-003/534
(Mugala)
|
1832002000NRG24170120240143226
|
17/01/2024
|
lakshmi mukinda pawar
|
1832002WL016967
|
lakshmi mukinda pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056834
|
|
LAKSHMI MUKINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALEGAON
|
MH-32-002-066-003/540
(Mugala)
|
1832002000NRG24170120240143237
|
17/01/2024
|
gajanan vithoba sathe
|
1832002WL016968
|
gajanan vithoba sathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056846
|
|
SATHE GAJANAN VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALEGAON
|
MH-32-002-066-003/540
(Mugala)
|
1832002000NRG24170120240143238
|
17/01/2024
|
sulochana gajanan sathe
|
1832002WL016968
|
sulochana gajanan sathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056838
|
|
SULOCHANA GAJANAN SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALEGAON
|
MH-32-002-066-003/546
(Mugala)
|
1832002000NRG24170120240143227
|
17/01/2024
|
bhaskar motirm sonune
|
1832002WL016967
|
bhaskar motirm sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056830
|
|
BHASKAR MOTIRAM SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALEGAON
|
MH-32-002-066-003/546
(Mugala)
|
1832002000NRG24170120240143228
|
17/01/2024
|
sharda bhaskar sonune
|
1832002WL016967
|
sharda bhaskar sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056835
|
|
SHARADA BHASKAR SONNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALEGAON
|
MH-32-002-066-003/547
(Mugala)
|
1832002000NRG24170120240143229
|
17/01/2024
|
udhav motiram sonune
|
1832002WL016967
|
udhav motiram sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056836
|
|
UDDHAO MOTIRAM SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALEGAON
|
MH-32-002-066-003/550
(Mugala)
|
1832002000NRG24170120240143220
|
17/01/2024
|
suman raghunath bhurkade
|
1832002WL016966
|
suman raghunath bhurkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056827
|
|
SUMAN RAGHUNATHA BHURAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALEGAON
|
MH-32-002-066-003/582
(Mugala)
|
1832002000NRG24170120240143239
|
17/01/2024
|
Ashok mahada kahakar
|
1832002WL016968
|
Ashok mahada kahakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056829
|
|
KAHKAR ASHOK MAHADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALEGAON
|
MH-32-002-066-003/679
(Mugala)
|
1832002000NRG24170120240143230
|
17/01/2024
|
Kisan Motiram Sonune
|
1832002WL016967
|
Kisan Motiram Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056839
|
|
KISAN MOTIRAM SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALEGAON
|
MH-32-002-066-003/708
(Mugala)
|
1832002000NRG24170120240143231
|
17/01/2024
|
Ganesh Pandurang Raut
|
1832002WL016967
|
Ganesh Pandurang Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056832
|
|
GANESH PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALEGAON
|
MH-32-002-066-003/708
(Mugala)
|
1832002000NRG24170120240143232
|
17/01/2024
|
Jayshri Ganish Raut
|
1832002WL016967
|
Jayshri Ganish Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056840
|
|
JAYASHRI GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALEGAON
|
MH-32-002-066-003/717
(Mugala)
|
1832002000NRG24170120240143240
|
17/01/2024
|
Arun Motiram Narote
|
1832002WL016968
|
Arun Motiram Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056847
|
|
SHRI ARUN MOTIRAM NARUTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALEGAON
|
MH-32-002-066-003/719
(Mugala)
|
1832002000NRG24170120240143241
|
17/01/2024
|
Mankarnabai Manik Narote
|
1832002WL016968
|
Mankarnabai Manik Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056828
|
|
NAROTE MANKARNA MANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALEGAON
|
MH-32-002-066-003/7498
(Mugala)
|
1832002000NRG24170120240143233
|
17/01/2024
|
Datta Rambhau Raut
|
1832002WL016967
|
Datta Rambhau Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056833
|
|
RAUT DATTA RAMBHA[SMALL]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MALEGAON
|
MH-32-002-066-003/7498
(Mugala)
|
1832002000NRG24170120240143234
|
17/01/2024
|
Nirmala Datta Raut
|
1832002WL016967
|
Nirmala Datta Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056831
|
|
NIRMALA DATTA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALEGAON
|
MH-32-002-066-003/7503
(Mugala)
|
1832002000NRG24170120240143222
|
17/01/2024
|
Mina Shankar Nakhate
|
1832002WL016966
|
Mina Shankar Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056837
|
|
MEENA SHANKAR NAKHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MALEGAON
|
MH-32-002-066-003/7503
(Mugala)
|
1832002000NRG24170120240143221
|
17/01/2024
|
Shankar Shamrao Nakhate
|
1832002WL016966
|
Shankar Shamrao Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056851
|
|
SHRI SHANKAR SHAMRAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALEGAON
|
MH-32-002-066-003/7600
(Mugala)
|
1832002000NRG24170120240143243
|
17/01/2024
|
CHHAYA NEMINATH DHABE
|
1832002WL016968
|
CHHAYA NEMINATH DHABE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056841
|
|
DHABE CHAYA NEMINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALEGAON
|
MH-32-002-066-003/7600
(Mugala)
|
1832002000NRG24170120240143242
|
17/01/2024
|
NEMINATH NARAYAN DHABE
|
1832002WL016968
|
NEMINATH NARAYAN DHABE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056848
|
|
Mr. NEMINATH NARAYAN DHABE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALEGAON
|
MH-32-002-066-003/7832
(Mugala)
|
1832002000NRG24170120240143223
|
17/01/2024
|
Ansar She Gaffar Shekh
|
1832002WL016966
|
Ansar She Gaffar Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056826
|
|
SK ANSAR SEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALEGAON
|
MH-32-002-066-003/7863
(Mugala)
|
1832002000NRG24170120240143244
|
17/01/2024
|
Rameswar Vishwanath Kahkar
|
1832002WL016968
|
Rameswar Vishwanath Kahkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056842
|
|
KAHAKAR RAMESWAR VISHVANATH.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|