|
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-32-002-098-001/168
(Uamardari)
|
1832002000NRG24230620230036169
|
23/06/2023
|
MAHADEV NAMDEV POPHALE
|
1832002WL004358
|
MAHADEV NAMDEV POPHALE
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242870
|
|
VARSHA MAHADEO/MAHADEO N.POPHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALEGAON
|
MH-32-002-098-001/20
(Uamardari)
|
1832002000NRG24230620230036172
|
23/06/2023
|
Arun Waman Gaykwad
|
1832002WL004358
|
Arun Waman Gaykwad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242873
|
|
ARUN VAMAN GAYAKVAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MALEGAON
|
MH-32-002-098-001/41
(Uamardari)
|
1832002000NRG24230620230036175
|
23/06/2023
|
Ashok Sukhadev Pophale
|
1832002WL004358
|
Ashok Sukhadev Pophale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242869
|
|
Mr. ASHOK SUKHADEV POPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-098-001/110
(Uamardari)
|
1832002000NRG24230620230036164
|
23/06/2023
|
Khushal Ramji Tidke
|
1832002WL004358
|
Khushal Ramji Tidke
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242876
|
|
KHUSHAL RAMJI TIDKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MALEGAON
|
MH-32-002-098-001/110
(Uamardari)
|
1832002000NRG24230620230036165
|
23/06/2023
|
Ranjana Khushal Tidke
|
1832002WL004358
|
Ranjana Khushal Tidke
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242875
|
|
RANJANA KHUSHAL TIDAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MALEGAON
|
MH-32-002-098-001/166
(Uamardari)
|
1832002000NRG24230620230036168
|
23/06/2023
|
NEHA SANTOSH RATHOD
|
1832002WL004358
|
NEHA SANTOSH RATHOD
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242877
|
|
NEHA SANTOSH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MALEGAON
|
MH-32-002-098-001/168
(Uamardari)
|
1832002000NRG24230620230036170
|
23/06/2023
|
VARSHA MAHADEV POPHALE
|
1832002WL004358
|
VARSHA MAHADEV POPHALE
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242878
|
|
VARSHA MAHADEV POFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALEGAON
|
MH-32-002-098-001/178
(Uamardari)
|
1832002000NRG24230620230036171
|
23/06/2023
|
Vishnu Mahada Surashe
|
1832002WL004358
|
Vishnu Mahada Surashe
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242882
|
|
VISHNU MAHADEO SURUSHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MALEGAON
|
MH-32-002-098-001/28
(Uamardari)
|
1832002000NRG24230620230036173
|
23/06/2023
|
Hirasing Gobra Jadhao
|
1832002WL004358
|
Hirasing Gobra Jadhao
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242874
|
|
HIRASING GOBRA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MALEGAON
|
MH-32-002-098-001/47
(Uamardari)
|
1832002000NRG24230620230036176
|
23/06/2023
|
Dayaram Liumbda Jadhav
|
1832002WL004358
|
Dayaram Liumbda Jadhav
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242868
|
|
DAYARAM LUBADA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MALEGAON
|
MH-32-002-098-001/67
(Uamardari)
|
1832002000NRG24230620230036177
|
23/06/2023
|
Gajanan Lumbada Jadhao
|
1832002WL004358
|
Gajanan Lumbada Jadhao
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242881
|
|
GAJANAN LUMBDA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MALEGAON
|
MH-32-002-098-001/87
(Uamardari)
|
1832002000NRG24230620230036178
|
23/06/2023
|
Vachala Mahadev magade
|
1832002WL004358
|
Vachala Mahadev magade
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242879
|
|
VATCHALA MAHADEO MAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALEGAON
|
MH-32-002-098-001/97
(Uamardari)
|
1832002000NRG24230620230036179
|
23/06/2023
|
Kamal Tulshiram Satpute
|
1832002WL004358
|
Kamal Tulshiram Satpute
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242880
|
|
KAMAL TULSIRAM/TULSIRAM C.SATP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
MALEGAON
|
MH-32-002-098-001/140
(Uamardari)
|
1832002000NRG24230620230036166
|
23/06/2023
|
Umesh Uattam Jadhao
|
1832002WL004358
|
Umesh Uattam Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242872
|
|
SIMA UMESH/UMESH U.JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALEGAON
|
MH-32-002-098-001/166
(Uamardari)
|
1832002000NRG24230620230036167
|
23/06/2023
|
SANTOSH BHIKAJI RATHOD
|
1832002WL004358
|
SANTOSH BHIKAJI RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230242871
|
|
RATHORE SANTOSH BHIKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|