|
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-25-004-083-001/148
(PIMPALAPUR)
|
1825004000NRG24070920230404148
|
07/09/2023
|
nilesh
|
1825004WL044640
|
nilesh
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122377
|
|
MR NILESH GAUTAM THAMKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RALEGAON
|
MH-25-004-083-001/181
(PIMPALAPUR)
|
1825004000NRG24070920230404149
|
07/09/2023
|
vilas gedam
|
1825004WL044640
|
vilas gedam
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122381
|
|
Mr. VILAS BHIMAJI GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RALEGAON
|
MH-25-004-083-001/281
(PIMPALAPUR)
|
1825004000NRG24070920230404512
|
07/09/2023
|
Yogesh Shamraoji Shende
|
1825004WL044684
|
Yogesh Shamraoji Shende
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122382
|
|
Mr. YOGESH SHAMRAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-083-001/113
(PIMPALAPUR)
|
1825004000NRG24070920230404146
|
07/09/2023
|
tarachand raut
|
1825004WL044640
|
tarachand raut
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230122376
|
|
TARACHAND MOHAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-083-001/113
(PIMPALAPUR)
|
1825004000NRG24070920230404145
|
07/09/2023
|
Vimal Raut
|
1825004WL044640
|
Vimal Raut
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230122388
|
|
VIMAL MOHANRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
RALEGAON
|
MH-25-004-083-001/133
(PIMPALAPUR)
|
1825004000NRG24070920230404510
|
07/09/2023
|
Ashok shete
|
1825004WL044684
|
Ashok shete
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230122375
|
|
ASHOK NARAYAN SHETE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-083-001/133
(PIMPALAPUR)
|
1825004000NRG24070920230404147
|
07/09/2023
|
Mina
|
1825004WL044640
|
Mina
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230122389
|
|
SHETHE MINA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-083-001/241
(PIMPALAPUR)
|
1825004000NRG24070920230404150
|
07/09/2023
|
Rahul Mahadev Lihitkar
|
1825004WL044640
|
Rahul Mahadev Lihitkar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230122387
|
|
RAHUL MAHADEV LIHITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-018-001/101
(SAVARKHEDA)
|
1825004000NRG24070920230404091
|
07/09/2023
|
Shubhangi Santosh Mundali
|
1825004WL044625
|
Shubhangi Santosh Mundali
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122380
|
|
MRS SHUBHANGI SANTOSH MUNDALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RALEGAON
|
MH-25-004-018-001/258
(SAVARKHEDA)
|
1825004000NRG24070920230404092
|
07/09/2023
|
Sarla Prakash Tekam
|
1825004WL044625
|
Sarla Prakash Tekam
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122379
|
|
MRS SARLA PRAKASH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RALEGAON
|
MH-25-004-018-001/43
(SAVARKHEDA)
|
1825004000NRG24070920230404093
|
07/09/2023
|
sorabha
|
1825004WL044625
|
sorabha
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122384
|
|
MR SAURABH ARUNRAO TELANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RALEGAON
|
MH-25-004-018-001/506171
(SAVARKHEDA)
|
1825004000NRG24070920230404095
|
07/09/2023
|
vaibhav lonar
|
1825004WL044625
|
vaibhav lonar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122383
|
|
MR VAIBHAV DEVIDAS LONAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RALEGAON
|
MH-25-004-018-001/53
(SAVARKHEDA)
|
1825004000NRG24070920230404079
|
07/09/2023
|
Pawan URKUDE
|
1825004WL044622
|
Pawan URKUDE
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122385
|
|
MR PAWAN MAROTRAV URKUDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RALEGAON
|
MH-25-004-018-001/55
(SAVARKHEDA)
|
1825004000NRG24070920230404097
|
07/09/2023
|
Archana Kanarkar
|
1825004WL044625
|
Archana Kanarkar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122378
|
|
MRS AARCHANA SANJAY KANHARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RALEGAON
|
MH-25-004-018-001/55
(SAVARKHEDA)
|
1825004000NRG24070920230404096
|
07/09/2023
|
sajay kanarkar
|
1825004WL044625
|
sajay kanarkar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122386
|
|
SANJAY DATTATYAYA KANHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|