|
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
|
RALEGAON
|
MH-25-004-080-001/153
(GUJARI)
|
1825004000NRG24150120240564279
|
15/01/2024
|
Suresh Lonare
|
1825004WL067128
|
Suresh Lonare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704911
|
|
SURESH NANAJI LONARE & KALPANA SURESH L
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
RALEGAON
|
MH-25-004-080-001/340
(GUJARI)
|
1825004000NRG24150120240564281
|
15/01/2024
|
Sanket suresh Lonare
|
1825004WL067128
|
Sanket suresh Lonare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704910
|
|
SANKET SURESHRAO LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-043-001/238
(MANGI)
|
1825004000NRG24150120240563683
|
15/01/2024
|
Bharti Vinod Garghate
|
1825004WL067056
|
Bharti Vinod Garghate
|
00051
|
MAHB0000262
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240704919
|
|
BHARTI VINOD GARGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-028-002/50
(PIMPARI (SA.))
|
1825004000NRG24150120240564278
|
15/01/2024
|
Akash
|
1825004WL067127
|
Akash
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240704923
|
|
Mr. AKASH SHR KRUSHNA DUDHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-028-002/50
(PIMPARI (SA.))
|
1825004000NRG24150120240564277
|
15/01/2024
|
Llalita
|
1825004WL067127
|
Llalita
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240704917
|
|
Mrs. LALITA SHRIKUSHNA DUDHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-028-002/50
(PIMPARI (SA.))
|
1825004000NRG24150120240564276
|
15/01/2024
|
Shrikrushan dhudhewar
|
1825004WL067127
|
Shrikrushan dhudhewar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240704924
|
|
Mr. SHRIKRUSHNA NAMDEV DUDHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-043-001/189
(MANGI)
|
1825004000NRG24150120240563681
|
15/01/2024
|
priti paydhan
|
1825004WL067056
|
priti paydhan
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240704913
|
|
MRS PRITI SUNIL PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RALEGAON
|
MH-25-004-043-001/238
(MANGI)
|
1825004000NRG24150120240563682
|
15/01/2024
|
vinod sadashiv garghate
|
1825004WL067056
|
vinod sadashiv garghate
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240704916
|
|
Mr. VINOD SADASHIV GARGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-043-001/95
(MANGI)
|
1825004000NRG24150120240563684
|
15/01/2024
|
Ananda Sadashiv Garghate
|
1825004WL067056
|
Ananda Sadashiv Garghate
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240704918
|
|
Mr. ANANTA SADASHIV GARGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-080-001/83
(GUJARI)
|
1825004000NRG24150120240564282
|
15/01/2024
|
Gajanan Zade
|
1825004WL067128
|
Gajanan Zade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704907
|
|
MR GAJANAN MAROTRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-081-001/340
(CHIKHALI(VA))
|
1825004000NRG24150120240563686
|
15/01/2024
|
ranjna metkar
|
1825004WL067057
|
ranjna metkar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240704926
|
|
MRS RANJANA VASANTA METKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RALEGAON
|
MH-25-004-081-001/340
(CHIKHALI(VA))
|
1825004000NRG24150120240563685
|
15/01/2024
|
vasanta metkar
|
1825004WL067057
|
vasanta metkar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240704927
|
|
VASANT SITARAM METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-176-001/110
(BANDAR)
|
1825004000NRG24150120240564294
|
15/01/2024
|
savita rathod
|
1825004WL067131
|
savita rathod
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240704908
|
|
MRS SAVITA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
RALEGAON
|
MH-25-004-176-001/162
(BANDAR)
|
1825004000NRG24150120240564295
|
15/01/2024
|
geeta jadhav
|
1825004WL067131
|
geeta jadhav
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240704909
|
|
GITA KUNAL JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-176-001/39
(BANDAR)
|
1825004000NRG24150120240564296
|
15/01/2024
|
devidas junaghari
|
1825004WL067131
|
devidas junaghari
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240704925
|
|
DEVIDAS GANAPAT JUNGHARE AND BAYANABAI D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
RALEGAON
|
MH-25-004-071-001/2006092
(SAKHI)
|
1825004000NRG24150120240563364
|
15/01/2024
|
latabai nehare
|
1825004WL067040
|
latabai nehare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704914
|
|
NEWARE LATABAI VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-071-001/2006092
(SAKHI)
|
1825004000NRG24150120240563365
|
15/01/2024
|
vishnu nehare
|
1825004WL067040
|
vishnu nehare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704912
|
|
VISHNU BABARAOJI NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
RALEGAON
|
MH-25-004-071-001/338
(SAKHI)
|
1825004000NRG24150120240563366
|
15/01/2024
|
Mangala Pravin Nehare
|
1825004WL067040
|
Mangala Pravin Nehare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704922
|
|
MRS MANGALA PRAVIN NEHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RALEGAON
|
MH-25-004-071-001/86
(SAKHI)
|
1825004000NRG24150120240563367
|
15/01/2024
|
pravin
|
1825004WL067040
|
pravin
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704915
|
|
MR PRAVIN MADHUKAR NEHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
RALEGAON
|
MH-25-004-080-001/153
(GUJARI)
|
1825004000NRG24150120240564280
|
15/01/2024
|
Kalpna Lonare
|
1825004WL067128
|
Kalpna Lonare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704920
|
|
KALPANA SURESHRAO LONARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
RALEGAON
|
MH-25-004-080-001/83
(GUJARI)
|
1825004000NRG24150120240564283
|
15/01/2024
|
Harsha Gajanan Zade
|
1825004WL067128
|
Harsha Gajanan Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704921
|
|
HARSHA GAJANAN ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|