|
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-32-002-066-003/128
(Mugala)
|
1832002066NRG24060320240209894
|
06/03/2024
|
Farhajna Bi Sk Moshin
|
1832002066WL023350
|
Farhajna Bi Sk Moshin
|
00089
|
CBIN0281880
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241028721
|
|
Mrs. FARAHNAZ BI SHAIKH MOSIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-066-003/123
(Mugala)
|
1832002066NRG24060320240209891
|
06/03/2024
|
Kisan Bhagwan Vanjare
|
1832002066WL023350
|
Kisan Bhagwan Vanjare
|
00415
|
SBIN0002162
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241028719
|
|
MRS KISAN BHAGWAN VANJARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALEGAON
|
MH-32-002-066-003/124
(Mugala)
|
1832002066NRG24060320240209892
|
06/03/2024
|
Salman Shekh Rashid Bhagwan
|
1832002066WL023350
|
Salman Shekh Rashid Bhagwan
|
00415
|
SBIN0002162
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241028720
|
|
MR SALAMAN SHAIKHRASHID BAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-066-003/7607
(Mugala)
|
1832002066NRG24060320240209861
|
06/03/2024
|
KAILAS VASANTA TAHAKIK
|
1832002066WL023348
|
KAILAS VASANTA TAHAKIK
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028718
|
|
TAHAKIK KAILASH VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-066-003/122
(Mugala)
|
1832002066NRG24060320240209889
|
06/03/2024
|
Chagan Baban Ambhore
|
1832002066WL023350
|
Chagan Baban Ambhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241028751
|
|
CHAGAN BABAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALEGAON
|
MH-32-002-066-003/128
(Mugala)
|
1832002066NRG24060320240209893
|
06/03/2024
|
Sk Moshin Sk Yasin
|
1832002066WL023350
|
Sk Moshin Sk Yasin
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241028732
|
|
SHEIKH MOSIN SHEIKH YASIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALEGAON
|
MH-32-002-066-003/345
(Mugala)
|
1832002066NRG24060320240209830
|
06/03/2024
|
Gulab Janardhan aghav
|
1832002066WL023348
|
Gulab Janardhan aghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028734
|
|
GULAB JANARDHAN AGHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALEGAON
|
MH-32-002-066-003/345
(Mugala)
|
1832002066NRG24060320240209831
|
06/03/2024
|
kanta Gulab aghav
|
1832002066WL023348
|
kanta Gulab aghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028744
|
|
KANTA GULAB AGHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALEGAON
|
MH-32-002-066-003/346
(Mugala)
|
1832002066NRG24060320240209832
|
06/03/2024
|
Gajanan Namdev Ghuge
|
1832002066WL023348
|
Gajanan Namdev Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028740
|
|
GAJANAN NAMDEV GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALEGAON
|
MH-32-002-066-003/346
(Mugala)
|
1832002066NRG24060320240209833
|
06/03/2024
|
Pratibha Gajanan Ghuge
|
1832002066WL023348
|
Pratibha Gajanan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028749
|
|
PRATIBHA GAJANAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-066-003/347
(Mugala)
|
1832002066NRG24060320240209834
|
06/03/2024
|
Akash Kishor Manikrao
|
1832002066WL023348
|
Akash Kishor Manikrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028748
|
|
AKASH KISHOR MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALEGAON
|
MH-32-002-066-003/425
(Mugala)
|
1832002066NRG24060320240209900
|
06/03/2024
|
Gajanan Bhagwan Kele
|
1832002066WL023350
|
Gajanan Bhagwan Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028758
|
|
KALE GAJANAN BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALEGAON
|
MH-32-002-066-003/425
(Mugala)
|
1832002066NRG24060320240209901
|
06/03/2024
|
Reshma Gajanan Kele
|
1832002066WL023350
|
Reshma Gajanan Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028753
|
|
REKHA GAJANAN KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALEGAON
|
MH-32-002-066-003/450
(Mugala)
|
1832002066NRG24060320240209903
|
06/03/2024
|
Nandabai Baban Ambhore
|
1832002066WL023350
|
Nandabai Baban Ambhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241028746
|
|
NANDABAI BABAN AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALEGAON
|
MH-32-002-066-003/459
(Mugala)
|
1832002066NRG24060320240209904
|
06/03/2024
|
Vishvnath Motiram Mule
|
1832002066WL023350
|
Vishvnath Motiram Mule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241028729
|
|
MULE VISHVANATH MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALEGAON
|
MH-32-002-066-003/477
(Mugala)
|
1832002066NRG24060320240209908
|
06/03/2024
|
Jagdish Tukaram Takhare
|
1832002066WL023350
|
Jagdish Tukaram Takhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241028731
|
|
THAKRE JAGADISH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALEGAON
|
MH-32-002-066-003/477
(Mugala)
|
1832002066NRG24060320240209909
|
06/03/2024
|
Nirmala Jagadish Thakhare
|
1832002066WL023350
|
Nirmala Jagadish Thakhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241028737
|
|
NIRMALA JAGDISH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALEGAON
|
MH-32-002-066-003/542
(Mugala)
|
1832002066NRG24060320240209847
|
06/03/2024
|
sanjay govinda tahakik
|
1832002066WL023348
|
sanjay govinda tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028724
|
|
SANJIV GOVINDA TAHKIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALEGAON
|
MH-32-002-066-003/549
(Mugala)
|
1832002066NRG24060320240209851
|
06/03/2024
|
Bebi Shivaji Tahakik
|
1832002066WL023348
|
Bebi Shivaji Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028747
|
|
BEBI SHIVAJI TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MALEGAON
|
MH-32-002-066-003/549
(Mugala)
|
1832002066NRG24060320240209850
|
06/03/2024
|
Shivram Manohar Tahakik
|
1832002066WL023348
|
Shivram Manohar Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028743
|
|
SHIVAJI MANOHAR TAHKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALEGAON
|
MH-32-002-066-003/550
(Mugala)
|
1832002066NRG24060320240209917
|
06/03/2024
|
suman raghunath bhurkade
|
1832002066WL023350
|
suman raghunath bhurkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028730
|
|
SUMAN RAGHUNATHA BHURAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALEGAON
|
MH-32-002-066-003/571
(Mugala)
|
1832002066NRG24060320240209918
|
06/03/2024
|
Devi Vithal Kele
|
1832002066WL023350
|
Devi Vithal Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028728
|
|
DEVI VITTHAL KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALEGAON
|
MH-32-002-066-003/586
(Mugala)
|
1832002066NRG24060320240209854
|
06/03/2024
|
Dasharth Manohar Tahalik
|
1832002066WL023348
|
Dasharth Manohar Tahalik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028745
|
|
DASHARATH MANOHAR TAHAKIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALEGAON
|
MH-32-002-066-003/587
(Mugala)
|
1832002066NRG24060320240209856
|
06/03/2024
|
Namdev Manohar Tahkik
|
1832002066WL023348
|
Namdev Manohar Tahkik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028750
|
|
NAMADEV MANOHAR TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MALEGAON
|
MH-32-002-066-003/597
(Mugala)
|
1832002066NRG24060320240209857
|
06/03/2024
|
shobha sudhakar tahalik
|
1832002066WL023348
|
shobha sudhakar tahalik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028742
|
|
SHOBHA SUDHAKAR TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALEGAON
|
MH-32-002-066-003/707
(Mugala)
|
1832002066NRG24060320240209927
|
06/03/2024
|
Kavita Santosh Kele
|
1832002066WL023350
|
Kavita Santosh Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028752
|
|
KANTA SANTOSH KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALEGAON
|
MH-32-002-066-003/707
(Mugala)
|
1832002066NRG24060320240209926
|
06/03/2024
|
Santosh Laxman Kele
|
1832002066WL023350
|
Santosh Laxman Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028739
|
|
SANTOSH LAXMAN KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MALEGAON
|
MH-32-002-066-003/729
(Mugala)
|
1832002066NRG24060320240209930
|
06/03/2024
|
Jakerabai She Yasin
|
1832002066WL023350
|
Jakerabai She Yasin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028722
|
|
JAKIRABI SK YASIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MALEGAON
|
MH-32-002-066-003/738
(Mugala)
|
1832002066NRG24060320240209932
|
06/03/2024
|
Jyoti Rameshwar KEle
|
1832002066WL023350
|
Jyoti Rameshwar KEle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028741
|
|
JYOTI RAMESHWAR KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALEGAON
|
MH-32-002-066-003/738
(Mugala)
|
1832002066NRG24060320240209931
|
06/03/2024
|
Rameshwar Subhas Kele
|
1832002066WL023350
|
Rameshwar Subhas Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028757
|
|
RAMESHWAR SUBHASH KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALEGAON
|
MH-32-002-066-003/7387
(Mugala)
|
1832002066NRG24060320240209934
|
06/03/2024
|
Shila Subhas Kele
|
1832002066WL023350
|
Shila Subhas Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028735
|
|
KELE SHILABAI SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALEGAON
|
MH-32-002-066-003/7387
(Mugala)
|
1832002066NRG24060320240209933
|
06/03/2024
|
Subhas Baban Kele
|
1832002066WL023350
|
Subhas Baban Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028756
|
|
KELE SUBHASH BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALEGAON
|
MH-32-002-066-003/7413
(Mugala)
|
1832002066NRG24060320240209936
|
06/03/2024
|
Bebitai Gajanan Shinde
|
1832002066WL023350
|
Bebitai Gajanan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028754
|
|
BEBITAI GAJANAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALEGAON
|
MH-32-002-066-003/7413
(Mugala)
|
1832002066NRG24060320240209935
|
06/03/2024
|
Gajanan Kundalik Shinde
|
1832002066WL023350
|
Gajanan Kundalik Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028723
|
|
SHINDE GAJANAN KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALEGAON
|
MH-32-002-066-003/7414
(Mugala)
|
1832002066NRG24060320240209937
|
06/03/2024
|
Santosh Kundalik Shinde
|
1832002066WL023350
|
Santosh Kundalik Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028726
|
|
SHINDE SANTOSH KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MALEGAON
|
MH-32-002-066-003/7503
(Mugala)
|
1832002066NRG24060320240209943
|
06/03/2024
|
Mina Shankar Nakhate
|
1832002066WL023350
|
Mina Shankar Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028738
|
|
MEENA SHANKAR NAKHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALEGAON
|
MH-32-002-066-003/7503
(Mugala)
|
1832002066NRG24060320240209942
|
06/03/2024
|
Shankar Shamrao Nakhate
|
1832002066WL023350
|
Shankar Shamrao Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028755
|
|
SHRI SHANKAR SHAMRAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALEGAON
|
MH-32-002-066-003/7776
(Mugala)
|
1832002066NRG24060320240209951
|
06/03/2024
|
Uddhav Parsharam Ingale
|
1832002066WL023350
|
Uddhav Parsharam Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028736
|
|
INGALE UDDHAV PARASHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MALEGAON
|
MH-32-002-066-003/7786
(Mugala)
|
1832002066NRG24060320240209952
|
06/03/2024
|
Vishvanath Kundalik Kamble
|
1832002066WL023350
|
Vishvanath Kundalik Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028733
|
|
KAMBALE VISHVANATH KUNDLIK.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALEGAON
|
MH-32-002-066-003/7832
(Mugala)
|
1832002066NRG24060320240209953
|
06/03/2024
|
Ansar She Gaffar Shekh
|
1832002066WL023350
|
Ansar She Gaffar Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028727
|
|
SK ANSAR SEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALEGAON
|
MH-32-002-066-003/804
(Mugala)
|
1832002066NRG24060320240209959
|
06/03/2024
|
Rekha Prakash Kale
|
1832002066WL023350
|
Rekha Prakash Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028725
|
|
KELE REKHA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
42
|
MALEGAON
|
MH-32-002-066-003/122
(Mugala)
|
1832002066NRG24060320240209890
|
06/03/2024
|
Jaya Chagan Ambhore
|
1832002066WL023350
|
Jaya Chagan Ambhore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241028716
|
|
JAYA CHHAGAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALEGAON
|
MH-32-002-066-003/7607
(Mugala)
|
1832002066NRG24060320240209862
|
06/03/2024
|
KANCHAN KAILAS TAHAKIK
|
1832002066WL023348
|
KANCHAN KAILAS TAHAKIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241028717
|
|
MRS KANCHAN VARDHAMAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73164
|
73164
|
|
|
|
|
|
|
|