|
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-32-002-066-003/666
(Mugala)
|
1832002066NRG24060320240209859
|
06/03/2024
|
Ahilya Subhas Domble
|
1832002066WL023348
|
Ahilya Subhas Domble
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034873
|
|
AHILYA SUBHASH DOMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-066-003/503
(Mugala)
|
1832002066NRG24060320240209845
|
06/03/2024
|
Raju Motiram Idole
|
1832002066WL023348
|
Raju Motiram Idole
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034874
|
|
SHRI RAJU MOTIRAM IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALEGAON
|
MH-32-002-066-003/503
(Mugala)
|
1832002066NRG24060320240209846
|
06/03/2024
|
Rekha Raju Idole
|
1832002066WL023348
|
Rekha Raju Idole
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034875
|
|
MS REKHA RAJU IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-066-003/344
(Mugala)
|
1832002066NRG24060320240209829
|
06/03/2024
|
Vitthal Mukinda Kshirsagar
|
1832002066WL023348
|
Vitthal Mukinda Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034885
|
|
KSHIRSAGAR VITTHAL MUKINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALEGAON
|
MH-32-002-066-003/468
(Mugala)
|
1832002066NRG24060320240209905
|
06/03/2024
|
Jagan Kisan Ghuge
|
1832002066WL023350
|
Jagan Kisan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034894
|
|
JAGAN KISAN GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALEGAON
|
MH-32-002-066-003/470
(Mugala)
|
1832002066NRG24060320240209906
|
06/03/2024
|
Baban Kisan Ghuge
|
1832002066WL023350
|
Baban Kisan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034910
|
|
GHUGE BABAN KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALEGAON
|
MH-32-002-066-003/470
(Mugala)
|
1832002066NRG24060320240209907
|
06/03/2024
|
Sunita Baban Ghuge
|
1832002066WL023350
|
Sunita Baban Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034876
|
|
SUNITA BABAN GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALEGAON
|
MH-32-002-066-003/482
(Mugala)
|
1832002066NRG24060320240209843
|
06/03/2024
|
Gopal Baban Garad
|
1832002066WL023348
|
Gopal Baban Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034908
|
|
SHRI GOPAL BABAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALEGAON
|
MH-32-002-066-003/482
(Mugala)
|
1832002066NRG24060320240209844
|
06/03/2024
|
Rekha Gopal Garad
|
1832002066WL023348
|
Rekha Gopal Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034909
|
|
MS REKHA GOPAL GARAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALEGAON
|
MH-32-002-066-003/534
(Mugala)
|
1832002066NRG24060320240209912
|
06/03/2024
|
lakshmi mukinda pawar
|
1832002066WL023350
|
lakshmi mukinda pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034892
|
|
LAKSHMI MUKINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALEGAON
|
MH-32-002-066-003/546
(Mugala)
|
1832002066NRG24060320240209913
|
06/03/2024
|
bhaskar motirm sonune
|
1832002066WL023350
|
bhaskar motirm sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034879
|
|
BHASKAR MOTIRAM SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALEGAON
|
MH-32-002-066-003/546
(Mugala)
|
1832002066NRG24060320240209914
|
06/03/2024
|
sharda bhaskar sonune
|
1832002066WL023350
|
sharda bhaskar sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034896
|
|
SHARADA BHASKAR SONNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALEGAON
|
MH-32-002-066-003/547
(Mugala)
|
1832002066NRG24060320240209916
|
06/03/2024
|
mangal udhav sonune
|
1832002066WL023350
|
mangal udhav sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034897
|
|
MANGALA UDDHAO SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALEGAON
|
MH-32-002-066-003/547
(Mugala)
|
1832002066NRG24060320240209915
|
06/03/2024
|
udhav motiram sonune
|
1832002066WL023350
|
udhav motiram sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034899
|
|
UDDHAO MOTIRAM SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALEGAON
|
MH-32-002-066-003/554
(Mugala)
|
1832002066NRG24060320240209852
|
06/03/2024
|
gopal kisan late
|
1832002066WL023348
|
gopal kisan late
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034898
|
|
GOPAL KISAN LATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALEGAON
|
MH-32-002-066-003/554
(Mugala)
|
1832002066NRG24060320240209853
|
06/03/2024
|
ranjana gopal late
|
1832002066WL023348
|
ranjana gopal late
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034895
|
|
RANJANA GOPAL LATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALEGAON
|
MH-32-002-066-003/598
(Mugala)
|
1832002066NRG24060320240209920
|
06/03/2024
|
Mina Vinod Magar
|
1832002066WL023350
|
Mina Vinod Magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034886
|
|
MINA VINOD MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALEGAON
|
MH-32-002-066-003/598
(Mugala)
|
1832002066NRG24060320240209919
|
06/03/2024
|
vinod shiram magar
|
1832002066WL023350
|
vinod shiram magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034903
|
|
SHRI VINOD SHRIRAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALEGAON
|
MH-32-002-066-003/666
(Mugala)
|
1832002066NRG24060320240209858
|
06/03/2024
|
Subhash Narayan Domble
|
1832002066WL023348
|
Subhash Narayan Domble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034882
|
|
SUBHASH NAMDEO DOMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MALEGAON
|
MH-32-002-066-003/679
(Mugala)
|
1832002066NRG24060320240209923
|
06/03/2024
|
Kisan Motiram Sonune
|
1832002066WL023350
|
Kisan Motiram Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034904
|
|
KISAN MOTIRAM SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALEGAON
|
MH-32-002-066-003/708
(Mugala)
|
1832002066NRG24060320240209928
|
06/03/2024
|
Ganesh Pandurang Raut
|
1832002066WL023350
|
Ganesh Pandurang Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034890
|
|
GANESH PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALEGAON
|
MH-32-002-066-003/708
(Mugala)
|
1832002066NRG24060320240209929
|
06/03/2024
|
Jayshri Ganish Raut
|
1832002066WL023350
|
Jayshri Ganish Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034905
|
|
JAYASHRI GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALEGAON
|
MH-32-002-066-003/7498
(Mugala)
|
1832002066NRG24060320240209940
|
06/03/2024
|
Datta Rambhau Raut
|
1832002066WL023350
|
Datta Rambhau Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034891
|
|
RAUT DATTA RAMBHA[SMALL]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALEGAON
|
MH-32-002-066-003/7498
(Mugala)
|
1832002066NRG24060320240209941
|
06/03/2024
|
Nirmala Datta Raut
|
1832002066WL023350
|
Nirmala Datta Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034883
|
|
NIRMALA DATTA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MALEGAON
|
MH-32-002-066-003/753
(Mugala)
|
1832002066NRG24060320240209860
|
06/03/2024
|
pandurang mahadev dombale
|
1832002066WL023348
|
pandurang mahadev dombale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034889
|
|
DOMBALE PANDURANG MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALEGAON
|
MH-32-002-066-003/7660
(Mugala)
|
1832002066NRG24060320240209863
|
06/03/2024
|
Kailash Haribahu Dalvi
|
1832002066WL023348
|
Kailash Haribahu Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034880
|
|
KAILAS HARIBHAU DALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALEGAON
|
MH-32-002-066-003/7660
(Mugala)
|
1832002066NRG24060320240209864
|
06/03/2024
|
Shobha Kailash Dalvi
|
1832002066WL023348
|
Shobha Kailash Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034893
|
|
SHOBHA KAILAS DALAVI MUNGLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MALEGAON
|
MH-32-002-066-003/7702
(Mugala)
|
1832002066NRG24060320240209865
|
06/03/2024
|
Gajanan Ganpat Kshirsagar
|
1832002066WL023348
|
Gajanan Ganpat Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034878
|
|
GAJANAN GANPAT KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALEGAON
|
MH-32-002-066-003/7702
(Mugala)
|
1832002066NRG24060320240209866
|
06/03/2024
|
Yamuna Gajanan Kshirsagar
|
1832002066WL023348
|
Yamuna Gajanan Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034902
|
|
YAMUNA GAJANAN KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALEGAON
|
MH-32-002-066-003/771
(Mugala)
|
1832002066NRG24060320240209867
|
06/03/2024
|
Gajanan Mahadu Ingale
|
1832002066WL023348
|
Gajanan Mahadu Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034911
|
|
INGALE GAJANAN MAHADDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALEGAON
|
MH-32-002-066-003/771
(Mugala)
|
1832002066NRG24060320240209868
|
06/03/2024
|
Sulochana Gajanan Ingale
|
1832002066WL023348
|
Sulochana Gajanan Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034884
|
|
INGALE SULOCHANA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALEGAON
|
MH-32-002-066-003/772
(Mugala)
|
1832002066NRG24060320240209869
|
06/03/2024
|
Dilip Rama Bakal
|
1832002066WL023348
|
Dilip Rama Bakal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034877
|
|
DILIP RAMBHAU BAKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MALEGAON
|
MH-32-002-066-003/7788
(Mugala)
|
1832002066NRG24060320240209870
|
06/03/2024
|
Santosh Vitthal Bhandurge
|
1832002066WL023348
|
Santosh Vitthal Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034900
|
|
SHRI SANTOSH VITTHAL BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALEGAON
|
MH-32-002-066-003/7788
(Mugala)
|
1832002066NRG24060320240209871
|
06/03/2024
|
Sharda Santosh Bhandurge
|
1832002066WL023348
|
Sharda Santosh Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034906
|
|
SHARDA SANTOSH BHANDURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALEGAON
|
MH-32-002-066-003/7790
(Mugala)
|
1832002066NRG24060320240209872
|
06/03/2024
|
Datta Vitthal Bhandurge
|
1832002066WL023348
|
Datta Vitthal Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034881
|
|
DATTA VITTHAL BHANDURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MALEGAON
|
MH-32-002-066-003/7886
(Mugala)
|
1832002066NRG24060320240209956
|
06/03/2024
|
Gopal Sheshrao Ghuge
|
1832002066WL023350
|
Gopal Sheshrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034901
|
|
GOPAL SHESHRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALEGAON
|
MH-32-002-066-003/803
(Mugala)
|
1832002066NRG24060320240209873
|
06/03/2024
|
Kailash Ghansham Bobade
|
1832002066WL023348
|
Kailash Ghansham Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034907
|
|
KAILASH GHANSHYAM BOBADE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
38
|
MALEGAON
|
MH-32-002-066-003/826
(Mugala)
|
1832002066NRG24060320240209874
|
06/03/2024
|
Om Mahadev Bobade
|
1832002066WL023348
|
Om Mahadev Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034888
|
|
OM MAHADEV BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MALEGAON
|
MH-32-002-066-003/830
(Mugala)
|
1832002066NRG24060320240209875
|
06/03/2024
|
Bhagyashri Santosh Bobade
|
1832002066WL023348
|
Bhagyashri Santosh Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034887
|
|
BHAGYASHRI SANTOSH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
40
|
MALEGAON
|
MH-32-002-066-003/598
(Mugala)
|
1832002066NRG24060320240209921
|
06/03/2024
|
Dnyaneshwar Vinod Magar
|
1832002066WL023350
|
Dnyaneshwar Vinod Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241034872
|
|
DNYANESHVAR VINOD MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|