|
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-32-002-053-002/107
(Kurala)
|
1832002053NRG24280320240256458
|
28/03/2024
|
AAsha Dnyandev More
|
1832002053WL027348
|
AAsha Dnyandev More
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906228
|
|
Mrs. ASHA DNYANDEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-053-002/119
(Kurala)
|
1832002053NRG24280320240256492
|
28/03/2024
|
Archana Sevanand Kambale
|
1832002053WL027352
|
Archana Sevanand Kambale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906227
|
|
ARCHANA SEVANAND KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-053-002/201
(Kurala)
|
1832002053NRG24280320240256503
|
28/03/2024
|
savita devidas kambale
|
1832002053WL027352
|
savita devidas kambale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906242
|
|
MRS SAVITA DEVIDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-101-001/252
(Vadi Ramrao)
|
1832002000NRG24280320240256783
|
28/03/2024
|
gayabai Ramkrushna Tivale
|
1832002WL027379
|
gayabai Ramkrushna Tivale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906230
|
|
Ms. GAYABAI RAMKRUSHNA TIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-101-001/252
(Vadi Ramrao)
|
1832002000NRG24280320240256782
|
28/03/2024
|
Ramkrushna Udhebhan Tivale
|
1832002WL027379
|
Ramkrushna Udhebhan Tivale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906229
|
|
Mr. RAMKRUSHNA UDEBHAN TIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-101-002/282
(Vadi Ramrao)
|
1832002000NRG24280320240256746
|
28/03/2024
|
Shevanti Subhash Chondkar
|
1832002WL027377
|
Shevanti Subhash Chondkar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906231
|
|
Mrs. SHEVANTI SUBHASH CHONDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-101-002/282
(Vadi Ramrao)
|
1832002000NRG24280320240256745
|
28/03/2024
|
Subhash Aatmaram Chondkar
|
1832002WL027377
|
Subhash Aatmaram Chondkar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906232
|
|
SUBHASH ATMARAM CHONDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
MALEGAON
|
MH-32-002-053-002/166
(Kurala)
|
1832002053NRG24280320240256439
|
28/03/2024
|
Vishal Ganesh Tare
|
1832002053WL027346
|
Vishal Ganesh Tare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906224
|
|
MR VISHAL GANESH TARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALEGAON
|
MH-32-002-053-002/167
(Kurala)
|
1832002053NRG24280320240256495
|
28/03/2024
|
Pandit Kundalik Ingale
|
1832002053WL027352
|
Pandit Kundalik Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906233
|
|
MR PANDIT KUNDALIK INGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALEGAON
|
MH-32-002-053-002/167
(Kurala)
|
1832002053NRG24280320240256496
|
28/03/2024
|
Sanghita Pandit Ingale
|
1832002053WL027352
|
Sanghita Pandit Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906220
|
|
SANGITABAI PANDIT INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-053-002/172
(Kurala)
|
1832002053NRG24280320240256498
|
28/03/2024
|
Bebi Suresh Sahsrabude
|
1832002053WL027352
|
Bebi Suresh Sahsrabude
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906217
|
|
BABY SURESH SAHASTRABUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-053-002/172
(Kurala)
|
1832002053NRG24280320240256499
|
28/03/2024
|
Harshnand Suresh Sahsrabude
|
1832002053WL027352
|
Harshnand Suresh Sahsrabude
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906241
|
|
HARSHNANDAN SURESH SAHASTRABUDDHE
|
IDBI BANK(607095)
|
|
13
|
MALEGAON
|
MH-32-002-053-002/172
(Kurala)
|
1832002053NRG24280320240256500
|
28/03/2024
|
Rinku Harshnandan Sahastrabuddhe
|
1832002053WL027352
|
Rinku Harshnandan Sahastrabuddhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906225
|
|
MRS DIVYA HARSHNANDAN SAHASTRABUDDHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALEGAON
|
MH-32-002-053-002/172
(Kurala)
|
1832002053NRG24280320240256497
|
28/03/2024
|
Suresh Jingraji Sahsrabude
|
1832002053WL027352
|
Suresh Jingraji Sahsrabude
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906240
|
|
SAHASTRABUDDHE SURESH ZINGRAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALEGAON
|
MH-32-002-053-002/201
(Kurala)
|
1832002053NRG24280320240256502
|
28/03/2024
|
Devidas yashvanta kambale
|
1832002053WL027352
|
Devidas yashvanta kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906221
|
|
MR DEVIDAS YASHWANTA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALEGAON
|
MH-32-002-053-002/202
(Kurala)
|
1832002053NRG24280320240256504
|
28/03/2024
|
peavin ashok sahasteabuddhe
|
1832002053WL027352
|
peavin ashok sahasteabuddhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906222
|
|
MR PRAVEEN ASHOK SAHASTRABUDDHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALEGAON
|
MH-32-002-053-002/202
(Kurala)
|
1832002053NRG24280320240256505
|
28/03/2024
|
Shital Pravin Sahastrabuddhe
|
1832002053WL027352
|
Shital Pravin Sahastrabuddhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906223
|
|
MRS SHITAL PRAVIN SAHASTRABUDDHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALEGAON
|
MH-32-002-053-002/254
(Kurala)
|
1832002053NRG24280320240256506
|
28/03/2024
|
Gajanan Kundlik Ingle
|
1832002053WL027352
|
Gajanan Kundlik Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906219
|
|
MR GAJANAN PUNDLIK INGLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALEGAON
|
MH-32-002-053-002/254
(Kurala)
|
1832002053NRG24280320240256507
|
28/03/2024
|
Ujjavala Gajanan Ingle
|
1832002053WL027352
|
Ujjavala Gajanan Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906234
|
|
MRS UJWALA GAJANAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALEGAON
|
MH-32-002-053-002/39
(Kurala)
|
1832002053NRG24280320240256470
|
28/03/2024
|
Dilip Namdeo Hiwarale
|
1832002053WL027348
|
Dilip Namdeo Hiwarale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906238
|
|
MR DILIP NAMDEO HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALEGAON
|
MH-32-002-053-002/39
(Kurala)
|
1832002053NRG24280320240256472
|
28/03/2024
|
Kesjav Dilip Hivrale
|
1832002053WL027348
|
Kesjav Dilip Hivrale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906226
|
|
MR KESHAV DILIP HIVARALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALEGAON
|
MH-32-002-053-002/39
(Kurala)
|
1832002053NRG24280320240256471
|
28/03/2024
|
Lila Dilip Hiwarale
|
1832002053WL027348
|
Lila Dilip Hiwarale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906237
|
|
MR DILIP NAMDEO HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALEGAON
|
MH-32-002-053-002/80
(Kurala)
|
1832002053NRG24280320240256445
|
28/03/2024
|
Chhagan Raghoji Ingle
|
1832002053WL027346
|
Chhagan Raghoji Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906218
|
|
CHAGAN RAGHOJI INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MALEGAON
|
MH-32-002-053-002/80
(Kurala)
|
1832002053NRG24280320240256446
|
28/03/2024
|
Panchaphula Chhagan Ingle
|
1832002053WL027346
|
Panchaphula Chhagan Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906239
|
|
MR CHHAGAN RAGHOJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALEGAON
|
MH-32-002-053-002/99
(Kurala)
|
1832002053NRG24280320240256449
|
28/03/2024
|
Pandurag Kisan Jadhao
|
1832002053WL027346
|
Pandurag Kisan Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906236
|
|
MR PANDURANG KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALEGAON
|
MH-32-002-053-002/99
(Kurala)
|
1832002053NRG24280320240256450
|
28/03/2024
|
Shakuntala Pandurang Jadhao
|
1832002053WL027346
|
Shakuntala Pandurang Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906235
|
|
MR PANDURANG KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
27
|
MALEGAON
|
MH-32-002-053-002/107
(Kurala)
|
1832002053NRG24280320240256459
|
28/03/2024
|
Gopal Dnyndev More
|
1832002053WL027348
|
Gopal Dnyndev More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906215
|
|
GOPAL DNYANDEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALEGAON
|
MH-32-002-101-001/252
(Vadi Ramrao)
|
1832002000NRG24280320240256784
|
28/03/2024
|
Shhrilrushna Ramkrushna Tivale
|
1832002WL027379
|
Shhrilrushna Ramkrushna Tivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906216
|
|
SHRIKRUSHNA RAMKRUSHNA TIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|