|
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-32-002-072-004/73
(Pangari Kute)
|
1832002000NRG24030720230048943
|
03/07/2023
|
Pravin Vilas Kute
|
1832002WL005750
|
Pravin Vilas Kute
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230278772
|
|
PRAVIN VILAS KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-072-004/108
(Pangari Kute)
|
1832002000NRG24030720230048904
|
03/07/2023
|
Vaishali Santosh Magar
|
1832002WL005748
|
Vaishali Santosh Magar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278777
|
|
VAISHALI SANTOSH MAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MALEGAON
|
MH-32-002-072-004/2568
(Pangari Kute)
|
1832002000NRG24030720230048925
|
03/07/2023
|
Dnyaneshwar Bhagvat kute
|
1832002WL005750
|
Dnyaneshwar Bhagvat kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278766
|
|
DNYANESHWAR BHAGAVAT KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MALEGAON
|
MH-32-002-072-004/260
(Pangari Kute)
|
1832002000NRG24030720230048906
|
03/07/2023
|
Savita Vithal Kute
|
1832002WL005748
|
Savita Vithal Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278769
|
|
SAVITA VITHTHAL KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MALEGAON
|
MH-32-002-072-004/260
(Pangari Kute)
|
1832002000NRG24030720230048905
|
03/07/2023
|
Vithal Baliram Kute
|
1832002WL005748
|
Vithal Baliram Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278776
|
|
MR VITTHAL BALIRAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALEGAON
|
MH-32-002-072-004/275
(Pangari Kute)
|
1832002000NRG24030720230048926
|
03/07/2023
|
Dattarao Haribhau Kute
|
1832002WL005750
|
Dattarao Haribhau Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278784
|
|
DATTARAO HARIBHAU KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MALEGAON
|
MH-32-002-072-004/279
(Pangari Kute)
|
1832002000NRG24030720230048907
|
03/07/2023
|
Gajanan Suresh Baviskar
|
1832002WL005748
|
Gajanan Suresh Baviskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278762
|
|
GAJANAN SURESH BAVISKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MALEGAON
|
MH-32-002-072-004/284
(Pangari Kute)
|
1832002000NRG24030720230048928
|
03/07/2023
|
Prashant Suresh Kute
|
1832002WL005750
|
Prashant Suresh Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278770
|
|
Prashant Suresh Kute
|
IDFC BANK LIMITED(608117)
|
|
9
|
MALEGAON
|
MH-32-002-072-004/398
(Pangari Kute)
|
1832002000NRG24030720230048929
|
03/07/2023
|
amol dnyaneshwar kute
|
1832002WL005750
|
amol dnyaneshwar kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230278775
|
|
AMOL DNYANBA KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALEGAON
|
MH-32-002-072-004/425
(Pangari Kute)
|
1832002000NRG24030720230048909
|
03/07/2023
|
POOJA SHARAD KUTE
|
1832002WL005748
|
POOJA SHARAD KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278779
|
|
POOJA SHARAD KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MALEGAON
|
MH-32-002-072-004/425
(Pangari Kute)
|
1832002000NRG24030720230048908
|
03/07/2023
|
Shradad sheshrao Kute
|
1832002WL005748
|
Shradad sheshrao Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230278768
|
|
SHARAD SHESHARAV KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-072-004/471
(Pangari Kute)
|
1832002000NRG24030720230048930
|
03/07/2023
|
Anil Baliram Shevale
|
1832002WL005750
|
Anil Baliram Shevale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278783
|
|
ANIL BALIRAM SHEVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MALEGAON
|
MH-32-002-072-004/471
(Pangari Kute)
|
1832002000NRG24030720230048931
|
03/07/2023
|
Sangita Anil Shevale
|
1832002WL005750
|
Sangita Anil Shevale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278778
|
|
SANGITA ANIL SHEWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MALEGAON
|
MH-32-002-072-004/483
(Pangari Kute)
|
1832002000NRG24030720230048910
|
03/07/2023
|
Aakash Prameshor Kute
|
1832002WL005748
|
Aakash Prameshor Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230278763
|
|
AKASH PARMESHWAR KUTE
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALEGAON
|
MH-32-002-072-004/484
(Pangari Kute)
|
1832002000NRG24030720230048911
|
03/07/2023
|
GANESH PANDURANG KUTE
|
1832002WL005748
|
GANESH PANDURANG KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278782
|
|
GANESH PANDURANG KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MALEGAON
|
MH-32-002-072-004/484
(Pangari Kute)
|
1832002000NRG24030720230048932
|
03/07/2023
|
SANGITA GANESH KUTE
|
1832002WL005750
|
SANGITA GANESH KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278764
|
|
SANGITA GANESH KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MALEGAON
|
MH-32-002-072-004/513
(Pangari Kute)
|
1832002000NRG24030720230048934
|
03/07/2023
|
GOPAL UDDHAV KUTE
|
1832002WL005750
|
GOPAL UDDHAV KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278785
|
|
MR GOPAL UDDHAV KUTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALEGAON
|
MH-32-002-072-004/517
(Pangari Kute)
|
1832002000NRG24030720230048936
|
03/07/2023
|
Ranjana Sanjay Gaikwad
|
1832002WL005750
|
Ranjana Sanjay Gaikwad
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278761
|
|
RANJANA SANJAY GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MALEGAON
|
MH-32-002-072-004/517
(Pangari Kute)
|
1832002000NRG24030720230048935
|
03/07/2023
|
Sanjay Madhukar Gaikwad
|
1832002WL005750
|
Sanjay Madhukar Gaikwad
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278760
|
|
SANJAY MADHUKAR GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MALEGAON
|
MH-32-002-072-004/73
(Pangari Kute)
|
1832002000NRG24030720230048942
|
03/07/2023
|
Sunita Vilas Kute
|
1832002WL005750
|
Sunita Vilas Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278781
|
|
SUNITA VILAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-072-004/96
(Pangari Kute)
|
1832002000NRG24030720230048944
|
03/07/2023
|
Indu Vasanta Kute
|
1832002WL005750
|
Indu Vasanta Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278765
|
|
INDUBAI VASATA KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MALEGAON
|
MH-32-002-072-004/96
(Pangari Kute)
|
1832002000NRG24030720230048912
|
03/07/2023
|
Vasanta Pandurang Kute
|
1832002WL005748
|
Vasanta Pandurang Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278759
|
|
VASANTA PANDURANG KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
23
|
MALEGAON
|
MH-32-002-072-004/547
(Pangari Kute)
|
1832002000NRG24030720230048937
|
03/07/2023
|
Varsha Vijay Sarkate
|
1832002WL005750
|
Varsha Vijay Sarkate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278771
|
|
MRS WARSHA VIJAY SARKATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALEGAON
|
MH-32-002-072-004/73
(Pangari Kute)
|
1832002000NRG24030720230048941
|
03/07/2023
|
Vilas Uttam Kute
|
1832002WL005750
|
Vilas Uttam Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278774
|
|
VILAS UTTAM KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
MALEGAON
|
MH-32-002-072-004/561
(Pangari Kute)
|
1832002000NRG24030720230048939
|
03/07/2023
|
Sharda Satish Kute
|
1832002WL005750
|
Sharda Satish Kute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278773
|
|
SHARADA SATISH KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
MALEGAON
|
MH-32-002-072-004/275
(Pangari Kute)
|
1832002000NRG24030720230048927
|
03/07/2023
|
Pramila Dattarao Kute
|
1832002WL005750
|
Pramila Dattarao Kute
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278767
|
|
PRAMILA DATTRAO KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MALEGAON
|
MH-32-002-072-004/512
(Pangari Kute)
|
1832002000NRG24030720230048933
|
03/07/2023
|
SHARDA SHAMRAO MAGAR
|
1832002WL005750
|
SHARDA SHAMRAO MAGAR
|
00729
|
ADCC0000097
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230278780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|