|
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-32-002-018-002/359
(Davha)
|
1832002000NRG24170120240142680
|
17/01/2024
|
Laxman Kundalik Ingale
|
1832002WL016925
|
Laxman Kundalik Ingale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013336
|
|
LAXMAN KUNDLIK INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MALEGAON
|
MH-32-002-018-002/399
(Davha)
|
1832002000NRG24170120240142681
|
17/01/2024
|
Devanand Ramesh Ingle
|
1832002WL016925
|
Devanand Ramesh Ingle
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013329
|
|
Mr. DEVANAND RAMESH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALEGAON
|
MH-32-002-018-002/406
(Davha)
|
1832002000NRG24170120240142682
|
17/01/2024
|
Sunita Parkash Ingale
|
1832002WL016925
|
Sunita Parkash Ingale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013339
|
|
Mrs. SUNITA PRAKASH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALEGAON
|
MH-32-002-018-002/78-A
(Davha)
|
1832002000NRG24170120240142684
|
17/01/2024
|
Milind Raghoji Kharat
|
1832002WL016925
|
Milind Raghoji Kharat
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013335
|
|
MILIND RAGHOJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-041-004/103
(Kavardari)
|
1832002000NRG24170120240142821
|
17/01/2024
|
Vilas Dasu Rathod
|
1832002WL016944
|
Vilas Dasu Rathod
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013333
|
|
VILAS DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALEGAON
|
MH-32-002-041-004/11
(Kavardari)
|
1832002000NRG24170120240142822
|
17/01/2024
|
Sunanda Vasudav Dakhore
|
1832002WL016944
|
Sunanda Vasudav Dakhore
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013337
|
|
MRS SUNANDA VASUDEV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALEGAON
|
MH-32-002-041-004/1156
(Kavardari)
|
1832002000NRG24170120240142824
|
17/01/2024
|
shantiram sukhadev khule
|
1832002WL016944
|
shantiram sukhadev khule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013331
|
|
MR SHANTIRAM SUKHADEV KHULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALEGAON
|
MH-32-002-041-004/1295
(Kavardari)
|
1832002000NRG24170120240142825
|
17/01/2024
|
Chandrahar Pundlik Khule
|
1832002WL016944
|
Chandrahar Pundlik Khule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013332
|
|
CHANDRAHAR PUNDLIK KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MALEGAON
|
MH-32-002-041-004/74
(Kavardari)
|
1832002000NRG24170120240142826
|
17/01/2024
|
Shriram Kisan Girhe
|
1832002WL016944
|
Shriram Kisan Girhe
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013338
|
|
SHRIRAM KISAN GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
MALEGAON
|
MH-32-002-018-002/527
(Davha)
|
1832002000NRG24170120240142683
|
17/01/2024
|
Uddhav Jayram Ingale
|
1832002WL016925
|
Uddhav Jayram Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013330
|
|
UDDHAV JAYRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-041-004/1136
(Kavardari)
|
1832002000NRG24170120240142823
|
17/01/2024
|
Indubai Rajesh Bhondane
|
1832002WL016944
|
Indubai Rajesh Bhondane
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013334
|
|
MRS INDUBAI RAJESH BHONDNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|