|
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-32-002-081-002/116
(Ridhora)
|
1832002000NRG24160220240178593
|
16/02/2024
|
Ganesh Gulabrao Ghuge
|
1832002WL020467
|
Ganesh Gulabrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080610
|
|
GHUGE GANESHRAO GULABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALEGAON
|
MH-32-002-081-002/116
(Ridhora)
|
1832002000NRG24160220240178595
|
16/02/2024
|
Gulabrao Anandrao Ghuge
|
1832002WL020467
|
Gulabrao Anandrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080615
|
|
MR GULABRAO ANANDRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALEGAON
|
MH-32-002-081-002/116
(Ridhora)
|
1832002000NRG24160220240178570
|
16/02/2024
|
Rajesh Gulabarao Ghuge
|
1832002WL020463
|
Rajesh Gulabarao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080623
|
|
Mr. RAJESH GULABRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALEGAON
|
MH-32-002-081-002/116
(Ridhora)
|
1832002000NRG24160220240178594
|
16/02/2024
|
Sharda Ganesh Ghuge
|
1832002WL020467
|
Sharda Ganesh Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240080611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MALEGAON
|
MH-32-002-081-002/117
(Ridhora)
|
1832002000NRG24160220240178596
|
16/02/2024
|
Ganesh pralhad Ghuge
|
1832002WL020467
|
Ganesh pralhad Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080607
|
|
GANESH PRALHAD GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALEGAON
|
MH-32-002-081-002/17
(Ridhora)
|
1832002000NRG24160220240178597
|
16/02/2024
|
Chandrabhaga Shankar Ghuge
|
1832002WL020467
|
Chandrabhaga Shankar Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080617
|
|
CHANDRABHAGA SHANKAR GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MALEGAON
|
MH-32-002-081-002/17
(Ridhora)
|
1832002000NRG24160220240178598
|
16/02/2024
|
Ganesh Shankar Ghuge
|
1832002WL020467
|
Ganesh Shankar Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080618
|
|
GANESH SHANKAR GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MALEGAON
|
MH-32-002-081-002/21
(Ridhora)
|
1832002000NRG24160220240178599
|
16/02/2024
|
Dinkar Tayaji Wankhede
|
1832002WL020467
|
Dinkar Tayaji Wankhede
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080616
|
|
Mr. DINKAR TAPAJI VANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-081-002/3
(Ridhora)
|
1832002000NRG24160220240178571
|
16/02/2024
|
Rajkumar Shaligram Gudade
|
1832002WL020463
|
Rajkumar Shaligram Gudade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080622
|
|
GUDADE RAJKUMAR SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALEGAON
|
MH-32-002-081-002/534-A
(Ridhora)
|
1832002000NRG24160220240178572
|
16/02/2024
|
prabhu vaghagi kekan
|
1832002WL020463
|
prabhu vaghagi kekan
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080613
|
|
PRABHU VAGHAJI KEKAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MALEGAON
|
MH-32-002-081-002/592
(Ridhora)
|
1832002000NRG24160220240178575
|
16/02/2024
|
Sahebrao Sheshroa Ugalmugle
|
1832002WL020463
|
Sahebrao Sheshroa Ugalmugle
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080614
|
|
SAHEBRAO SHESHRAO UGALMUGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MALEGAON
|
MH-32-002-081-002/592
(Ridhora)
|
1832002000NRG24160220240178576
|
16/02/2024
|
Shivganga Sahebrao Ugalmugle
|
1832002WL020463
|
Shivganga Sahebrao Ugalmugle
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080624
|
|
SHIVGANGA SAHEBRAO UGALMUGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MALEGAON
|
MH-32-002-081-002/596
(Ridhora)
|
1832002000NRG24160220240178600
|
16/02/2024
|
Namdeo Pralhad Ingole
|
1832002WL020467
|
Namdeo Pralhad Ingole
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080608
|
|
INGOLE NAMDEO PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALEGAON
|
MH-32-002-081-002/596
(Ridhora)
|
1832002000NRG24160220240178601
|
16/02/2024
|
Rekhabai Namdeo Ingole
|
1832002WL020467
|
Rekhabai Namdeo Ingole
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080609
|
|
REKHABAI NAMDEV INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MALEGAON
|
MH-32-002-081-002/611
(Ridhora)
|
1832002000NRG24160220240178578
|
16/02/2024
|
Karuna vishnu ghuge
|
1832002WL020463
|
Karuna vishnu ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080620
|
|
GHUGE KARUNA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
MALEGAON
|
MH-32-002-081-002/611
(Ridhora)
|
1832002000NRG24160220240178577
|
16/02/2024
|
vishnu gunwant ghuge
|
1832002WL020463
|
vishnu gunwant ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080612
|
|
VISHNU GUNVANTA GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MALEGAON
|
MH-32-002-081-002/619
(Ridhora)
|
1832002000NRG24160220240178602
|
16/02/2024
|
Jagdish Pralhad Ghuge
|
1832002WL020467
|
Jagdish Pralhad Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080625
|
|
Mr. JAGDISH PRAHLADRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALEGAON
|
MH-32-002-081-002/655
(Ridhora)
|
1832002000NRG24160220240178603
|
16/02/2024
|
Ram Gyanuji Sawale
|
1832002WL020467
|
Ram Gyanuji Sawale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080619
|
|
RAMA GYANUJI SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALEGAON
|
MH-32-002-081-002/667
(Ridhora)
|
1832002000NRG24160220240178580
|
16/02/2024
|
Dilip Waman Chandrashekhar
|
1832002WL020463
|
Dilip Waman Chandrashekhar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080626
|
|
DILIP WAMAN CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALEGAON
|
MH-32-002-081-002/667
(Ridhora)
|
1832002000NRG24160220240178579
|
16/02/2024
|
Jijabai Waman Chandrashekhar
|
1832002WL020463
|
Jijabai Waman Chandrashekhar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080621
|
|
Mrs. JIJABAI VAMAN CHANDASHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
MALEGAON
|
MH-32-002-081-002/591
(Ridhora)
|
1832002000NRG24160220240178574
|
16/02/2024
|
Harshal Rustamrao Ugalmugle
|
1832002WL020463
|
Harshal Rustamrao Ugalmugle
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080628
|
|
HARSHAL RUSTAMRAV UGALMUGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MALEGAON
|
MH-32-002-081-002/591
(Ridhora)
|
1832002000NRG24160220240178573
|
16/02/2024
|
Rustamrao Sheshrao Ugalmugle
|
1832002WL020463
|
Rustamrao Sheshrao Ugalmugle
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080627
|
|
RUSTAMRAO SHESHRAO UGALMUGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|