|
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-32-002-085-001/1
(Shelgaon (Bagade))
|
1832002000NRG24060320240211094
|
06/03/2024
|
Devidas
|
1832002WL023412
|
Devidas
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000208
|
|
SHRIKHANDE DEVIDAS KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALEGAON
|
MH-32-002-085-001/1
(Shelgaon (Bagade))
|
1832002000NRG24060320240211095
|
06/03/2024
|
Lila
|
1832002WL023412
|
Lila
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000209
|
|
Mr. DEVIDAS KUNDLIK SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALEGAON
|
MH-32-002-085-001/14
(Shelgaon (Bagade))
|
1832002000NRG24060320240211097
|
06/03/2024
|
Rekhabai Atmaram Pandit
|
1832002WL023412
|
Rekhabai Atmaram Pandit
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000211
|
|
REKHABAI ATMARAM PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MALEGAON
|
MH-32-002-085-001/205
(Shelgaon (Bagade))
|
1832002000NRG24060320240211099
|
06/03/2024
|
Sandip Haribhau Tayde
|
1832002WL023412
|
Sandip Haribhau Tayde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995906
|
|
Mr. SANDEEP HARIBHAU TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALEGAON
|
MH-32-002-085-001/205
(Shelgaon (Bagade))
|
1832002000NRG24060320240211100
|
06/03/2024
|
Sonali Sandip Tayde
|
1832002WL023412
|
Sonali Sandip Tayde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240995907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MALEGAON
|
MH-32-002-085-001/30
(Shelgaon (Bagade))
|
1832002000NRG24060320240211102
|
06/03/2024
|
Gulabrao Narayanrao Deshmukh
|
1832002WL023412
|
Gulabrao Narayanrao Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000207
|
|
Mr. GULABRAO NARAYANRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALEGAON
|
MH-32-002-085-001/30
(Shelgaon (Bagade))
|
1832002000NRG24060320240211104
|
06/03/2024
|
Pratap Gulab Deshamukha
|
1832002WL023412
|
Pratap Gulab Deshamukha
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000214
|
|
Mr. Pratap Gulab Deshamukha
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALEGAON
|
MH-32-002-085-001/403
(Shelgaon (Bagade))
|
1832002000NRG24060320240211283
|
06/03/2024
|
Ashvini Milind Raut
|
1832002WL023418
|
Ashvini Milind Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000213
|
|
Miss. ASHWINI RAGHOJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALEGAON
|
MH-32-002-085-001/403
(Shelgaon (Bagade))
|
1832002000NRG24060320240211282
|
06/03/2024
|
milind Dnyanba Raut
|
1832002WL023418
|
milind Dnyanba Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000206
|
|
Mr. MILIND DYANBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALEGAON
|
MH-32-002-085-001/84
(Shelgaon (Bagade))
|
1832002000NRG24060320240211285
|
06/03/2024
|
Kamini Devanand Surve
|
1832002WL023418
|
Kamini Devanand Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000217
|
|
MS KAMINI DEVANAND SURVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALEGAON
|
MH-32-002-085-001/85
(Shelgaon (Bagade))
|
1832002000NRG24060320240211286
|
06/03/2024
|
Nitesh Bhagwat Raut
|
1832002WL023418
|
Nitesh Bhagwat Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000210
|
|
MR NITESH BHAGWAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALEGAON
|
MH-32-002-085-001/86
(Shelgaon (Bagade))
|
1832002000NRG24060320240211288
|
06/03/2024
|
Sonal Amol Deshmukh
|
1832002WL023418
|
Sonal Amol Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000212
|
|
Miss. Sonal Amolrao Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALEGAON
|
MH-32-002-085-001/87
(Shelgaon (Bagade))
|
1832002000NRG24060320240211289
|
06/03/2024
|
Shivkanya Ajay Gawai
|
1832002WL023418
|
Shivkanya Ajay Gawai
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000215
|
|
MISS SHIVKANYA BHARAT HANVATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALEGAON
|
MH-32-002-085-002/411
(Shelgaon (Bagade))
|
1832002000NRG24060320240211291
|
06/03/2024
|
Golu Ramchandra Raut
|
1832002WL023418
|
Golu Ramchandra Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000204
|
|
GOLU RAMCHANDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALEGAON
|
MH-32-002-085-002/411
(Shelgaon (Bagade))
|
1832002000NRG24060320240211292
|
06/03/2024
|
Sonali Golu Raut
|
1832002WL023418
|
Sonali Golu Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000218
|
|
SONALI YOGIRAJ INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALEGAON
|
MH-32-002-085-003/45
(Shelgaon (Bagade))
|
1832002085NRG24060320240210921
|
06/03/2024
|
Gopal Chintaman Ingole
|
1832002085WL023404
|
Gopal Chintaman Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000216
|
|
MR GOPAL CHINTAMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
MALEGAON
|
MH-32-002-085-001/346
(Shelgaon (Bagade))
|
1832002000NRG24060320240211281
|
06/03/2024
|
Jyoti Santosh Kankal
|
1832002WL023418
|
Jyoti Santosh Kankal
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995904
|
|
Mr. SANTOSH ATMARAM KANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALEGAON
|
MH-32-002-085-001/346
(Shelgaon (Bagade))
|
1832002000NRG24060320240211280
|
06/03/2024
|
Santosh Aatmaram Kankal
|
1832002WL023418
|
Santosh Aatmaram Kankal
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995899
|
|
JYOTI SANTOSH KANKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MALEGAON
|
MH-32-002-085-001/385
(Shelgaon (Bagade))
|
1832002000NRG24060320240211105
|
06/03/2024
|
Shankar Janardhan Shrikhande
|
1832002WL023412
|
Shankar Janardhan Shrikhande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995905
|
|
SHANKAR JANARDHAN SHRIKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MALEGAON
|
MH-32-002-085-001/399
(Shelgaon (Bagade))
|
1832002000NRG24060320240211107
|
06/03/2024
|
Avinash Gajanan Shreekhande
|
1832002WL023412
|
Avinash Gajanan Shreekhande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995902
|
|
AVINASH GAJANANA SHRIKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-085-001/57
(Shelgaon (Bagade))
|
1832002000NRG24060320240211108
|
06/03/2024
|
Anil Konsabarao Anbhore
|
1832002WL023412
|
Anil Konsabarao Anbhore
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995903
|
|
ANIL KONDBARAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALEGAON
|
MH-32-002-085-001/71
(Shelgaon (Bagade))
|
1832002000NRG24060320240211109
|
06/03/2024
|
Manohar Kundlik Shrikhande
|
1832002WL023412
|
Manohar Kundlik Shrikhande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995897
|
|
MANOHAR KUNDLIK SRIKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MALEGAON
|
MH-32-002-085-003/58
(Shelgaon (Bagade))
|
1832002085NRG24060320240210922
|
06/03/2024
|
Madhav Dnyanba Ingole
|
1832002085WL023404
|
Madhav Dnyanba Ingole
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995901
|
|
MR MADHAV DNYANBA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
24
|
MALEGAON
|
MH-32-002-085-001/86
(Shelgaon (Bagade))
|
1832002000NRG24060320240211287
|
06/03/2024
|
Amol Laxman Deshmukh
|
1832002WL023418
|
Amol Laxman Deshmukh
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000205
|
|
MR AMOL LAXMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
MALEGAON
|
MH-32-002-085-001/15
(Shelgaon (Bagade))
|
1832002000NRG24060320240211098
|
06/03/2024
|
Lilabai Pakash Raut
|
1832002WL023412
|
Lilabai Pakash Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241000221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MALEGAON
|
MH-32-002-085-001/213
(Shelgaon (Bagade))
|
1832002000NRG24060320240211101
|
06/03/2024
|
aasha bhanudas shrikhande
|
1832002WL023412
|
aasha bhanudas shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000224
|
|
ASHA BHANUDAS SHRIKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALEGAON
|
MH-32-002-085-001/385
(Shelgaon (Bagade))
|
1832002000NRG24060320240211106
|
06/03/2024
|
Archana Shankar Shrikhande
|
1832002WL023412
|
Archana Shankar Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000222
|
|
SHRIKHANDE ARCHANA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MALEGAON
|
MH-32-002-085-001/71
(Shelgaon (Bagade))
|
1832002000NRG24060320240211110
|
06/03/2024
|
Chaya Manohar Shrikhedne
|
1832002WL023412
|
Chaya Manohar Shrikhedne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000220
|
|
CHHAYA MANOHAR SHRIKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MALEGAON
|
MH-32-002-085-001/78
(Shelgaon (Bagade))
|
1832002000NRG24060320240211111
|
06/03/2024
|
Swapnil Manohar Shrikhande
|
1832002WL023412
|
Swapnil Manohar Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000225
|
|
Master SWAPNIL MANOHAR SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MALEGAON
|
MH-32-002-085-002/197
(Shelgaon (Bagade))
|
1832002085NRG24060320240210912
|
06/03/2024
|
Bharat Narayan Kathole
|
1832002085WL023404
|
Bharat Narayan Kathole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000219
|
|
KATHOLE BHARAT NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALEGAON
|
MH-32-002-085-003/45
(Shelgaon (Bagade))
|
1832002085NRG24060320240210920
|
06/03/2024
|
Bhunga Chintaman Ingole
|
1832002085WL023404
|
Bhunga Chintaman Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000223
|
|
BHUJANGA CHINTAMAN INGOLE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
32
|
MALEGAON
|
MH-32-002-085-001/447
(Shelgaon (Bagade))
|
1832002000NRG24060320240211284
|
06/03/2024
|
Sahebrao Motiram Raut
|
1832002WL023418
|
Sahebrao Motiram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995895
|
|
SAHEBRAO MOTIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALEGAON
|
MH-32-002-085-001/88
(Shelgaon (Bagade))
|
1832002000NRG24060320240211290
|
06/03/2024
|
Santosh Supaji Surve
|
1832002WL023418
|
Santosh Supaji Surve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995896
|
|
SANTOSH SUPAJI SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
MALEGAON
|
MH-32-002-085-001/14
(Shelgaon (Bagade))
|
1832002000NRG24060320240211096
|
06/03/2024
|
Atmaram Vickram Pandit
|
1832002WL023412
|
Atmaram Vickram Pandit
|
00729
|
ADCC0000095
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240995898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MALEGAON
|
MH-32-002-085-001/30
(Shelgaon (Bagade))
|
1832002000NRG24060320240211103
|
06/03/2024
|
Santosh Gulabrao Deshmukh
|
1832002WL023412
|
Santosh Gulabrao Deshmukh
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995900
|
|
Mr. Santosh Gulabrao Suryavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|