|
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
|
MAREGAON
|
MH-25-018-125-001/221
(KHAIRGAON)
|
1825018000NRG24280620230229729
|
28/06/2023
|
SACCHIN MESHRAM
|
1825018WL021738
|
SACCHIN MESHRAM
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075880
|
|
Mr. Sachin Janardhan Meshram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-125-001/463
(KHAIRGAON)
|
1825018000NRG24280620230229737
|
28/06/2023
|
VIVEK PENDOR
|
1825018WL021738
|
VIVEK PENDOR
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075879
|
|
Mr. Vivek Kawadu Pendor
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-125-001/464
(KHAIRGAON)
|
1825018000NRG24280620230229738
|
28/06/2023
|
SHUBHAM CHIDE
|
1825018WL021738
|
SHUBHAM CHIDE
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075878
|
|
Mr. Shubhm Ramchandra Chide
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREGAON
|
MH-25-018-125-001/58
(KHAIRGAON)
|
1825018000NRG24280620230229742
|
28/06/2023
|
sangita yerme
|
1825018WL021738
|
sangita yerme
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075877
|
|
SURESH ZABLA YERME/SANGITA SURESH YERME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAREGAON
|
MH-25-018-125-001/58
(KHAIRGAON)
|
1825018000NRG24280620230229741
|
28/06/2023
|
suresh yerme
|
1825018WL021738
|
suresh yerme
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075876
|
|
SURESH ZIBAL YERME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
MAREGAON
|
MH-25-018-125-001/17
(KHAIRGAON)
|
1825018000NRG24280620230229721
|
28/06/2023
|
sunita
|
1825018WL021738
|
sunita
|
00114
|
UTIB0SYDC47
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075865
|
|
Mrs. Sunita Prabhakar Gedam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-125-001/177
(KHAIRGAON)
|
1825018000NRG24280620230229722
|
28/06/2023
|
manik
|
1825018WL021738
|
manik
|
00114
|
UTIB0SYDC47
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075866
|
|
SUREKHA MANIK PAMGUL-MANIKRAO LAXMAN PAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAREGAON
|
MH-25-018-125-001/193
(KHAIRGAON)
|
1825018000NRG24280620230229724
|
28/06/2023
|
KALPANA DAREKAR
|
1825018WL021738
|
KALPANA DAREKAR
|
00114
|
UTIB0SYDC47
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075869
|
|
KALPANA SHANKAR DAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MAREGAON
|
MH-25-018-125-001/21
(KHAIRGAON)
|
1825018000NRG24280620230229727
|
28/06/2023
|
Durga Prakash Uike
|
1825018WL021738
|
Durga Prakash Uike
|
00114
|
UTIB0SYDC47
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075868
|
|
SHETKARI MAHILA BACHAT GAT KHAIRGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAREGAON
|
MH-25-018-125-001/229
(KHAIRGAON)
|
1825018000NRG24280620230229730
|
28/06/2023
|
jagdish
|
1825018WL021738
|
jagdish
|
00114
|
UTIB0SYDC47
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075867
|
|
JAGDISH VINAYAK AWARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAREGAON
|
MH-25-018-125-001/51
(KHAIRGAON)
|
1825018000NRG24280620230229739
|
28/06/2023
|
pravin mshram
|
1825018WL021738
|
pravin mshram
|
00114
|
UTIB0SYDC47
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075890
|
|
PRAVIN SUKHDEV MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAREGAON
|
MH-25-018-125-001/51
(KHAIRGAON)
|
1825018000NRG24280620230229740
|
28/06/2023
|
usha meshram
|
1825018WL021738
|
usha meshram
|
00114
|
UTIB0SYDC47
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075864
|
|
Mrs. Usha Pravin Meshram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
13
|
MAREGAON
|
MH-25-018-125-001/1
(KHAIRGAON)
|
1825018000NRG24280620230229716
|
28/06/2023
|
vaiabhav kinake
|
1825018WL021738
|
vaiabhav kinake
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075874
|
|
MR VAIBHAV MAROTI KANAKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAREGAON
|
MH-25-018-125-001/191
(KHAIRGAON)
|
1825018000NRG24280620230229723
|
28/06/2023
|
shankar gudade
|
1825018WL021738
|
shankar gudade
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075889
|
|
GHUDADE SHANKAR BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAREGAON
|
MH-25-018-125-001/193
(KHAIRGAON)
|
1825018000NRG24280620230229725
|
28/06/2023
|
AMOL DAREKAR
|
1825018WL021738
|
AMOL DAREKAR
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075888
|
|
AMOL SHANKARRAO DAREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAREGAON
|
MH-25-018-125-001/21
(KHAIRGAON)
|
1825018000NRG24280620230229726
|
28/06/2023
|
Prakash Motiram Uike
|
1825018WL021738
|
Prakash Motiram Uike
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075870
|
|
Mr. PRAKASH MOTIRAM UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAREGAON
|
MH-25-018-125-001/220
(KHAIRGAON)
|
1825018000NRG24280620230229728
|
28/06/2023
|
Nishant
|
1825018WL021738
|
Nishant
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075875
|
|
Master NISHANT SAIBABA UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAREGAON
|
MH-25-018-125-001/282
(KHAIRGAON)
|
1825018000NRG24280620230229735
|
28/06/2023
|
gopal
|
1825018WL021738
|
gopal
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075872
|
|
GOPAL MANIK PANGUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MAREGAON
|
MH-25-018-125-001/71
(KHAIRGAON)
|
1825018000NRG24280620230229743
|
28/06/2023
|
KISHOR VAKULKAR
|
1825018WL021738
|
KISHOR VAKULKAR
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075873
|
|
CHANDABAI V. WAKULKAR-KISHOR W. WAKULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAREGAON
|
MH-25-018-125-001/73
(KHAIRGAON)
|
1825018000NRG24280620230229744
|
28/06/2023
|
sunil
|
1825018WL021738
|
sunil
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075871
|
|
MASTER SUNIL VIJAY SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
21
|
MAREGAON
|
MH-25-018-125-001/106
(KHAIRGAON)
|
1825018000NRG24280620230229718
|
28/06/2023
|
Asha H Burande
|
1825018WL021738
|
Asha H Burande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075885
|
|
BURANDE ASHA HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MAREGAON
|
MH-25-018-125-001/106
(KHAIRGAON)
|
1825018000NRG24280620230229717
|
28/06/2023
|
Haridas S Burande
|
1825018WL021738
|
Haridas S Burande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075884
|
|
MR HARIDAS SHIVAJI BURANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAREGAON
|
MH-25-018-125-001/13
(KHAIRGAON)
|
1825018000NRG24280620230229719
|
28/06/2023
|
Kavadu Nanaji Wandhare
|
1825018WL021738
|
Kavadu Nanaji Wandhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075883
|
|
KAVADU NANAJI WANDHARE-KIRAN KAVADU WAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAREGAON
|
MH-25-018-125-001/13
(KHAIRGAON)
|
1825018000NRG24280620230229720
|
28/06/2023
|
Kiran Kavadu Wandhare
|
1825018WL021738
|
Kiran Kavadu Wandhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075881
|
|
Mrs. KIRAN KAVDU WANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAREGAON
|
MH-25-018-125-001/25
(KHAIRGAON)
|
1825018000NRG24280620230229733
|
28/06/2023
|
Chandrakala Uttamrao Darekar
|
1825018WL021738
|
Chandrakala Uttamrao Darekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075886
|
|
Mrs. CHANDRAKALA UTTAM DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAREGAON
|
MH-25-018-125-001/25
(KHAIRGAON)
|
1825018000NRG24280620230229734
|
28/06/2023
|
pavan darekar
|
1825018WL021738
|
pavan darekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075882
|
|
MR PAWAN UTTAMRAO DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAREGAON
|
MH-25-018-125-001/25
(KHAIRGAON)
|
1825018000NRG24280620230229732
|
28/06/2023
|
Uttamrao Vithu Darekar
|
1825018WL021738
|
Uttamrao Vithu Darekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230075887
|
|
Mr. UTTAMRAOJI VITTHU DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51597
|
51597
|
|
|
|
|
|
|
|