|
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-25-004-188-001/108
(PIMPLKHUTI)
|
1825004000NRG24081120230476105
|
08/11/2023
|
Satish Adkine
|
1825004WL056234
|
Satish Adkine
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385242
|
|
SATISH VASANT ADAKINE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-040-001/383
(KHADAKI)
|
1825004000NRG24081120230475741
|
08/11/2023
|
Priyanka Prashant Khewale
|
1825004WL056189
|
Priyanka Prashant Khewale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385238
|
|
MS PRIYANKA JAYVANT ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-146-001/111
(RIDHORA)
|
1825004000NRG24081120230475746
|
08/11/2023
|
geeta pawar
|
1825004WL056190
|
geeta pawar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385239
|
|
Ms. GITA GAJAJNANRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-146-001/125
(RIDHORA)
|
1825004000NRG24081120230475747
|
08/11/2023
|
Lata Londhe
|
1825004WL056190
|
Lata Londhe
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385240
|
|
Mrs. LATA SADASHIV LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-146-001/172
(RIDHORA)
|
1825004000NRG24081120230475748
|
08/11/2023
|
Kawadabai Shende
|
1825004WL056190
|
Kawadabai Shende
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385230
|
|
Mrs. KAVADABAI AJABRAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-146-001/354
(RIDHORA)
|
1825004000NRG24081120230475751
|
08/11/2023
|
Anil Ganpat Khandalkar
|
1825004WL056191
|
Anil Ganpat Khandalkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385229
|
|
Mr. ANIL GANAPAT KHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-146-001/437
(RIDHORA)
|
1825004000NRG24081120230475754
|
08/11/2023
|
Amol Londhe
|
1825004WL056191
|
Amol Londhe
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385231
|
|
MR AMOL SADASHIVRAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RALEGAON
|
MH-25-004-146-001/437
(RIDHORA)
|
1825004000NRG24081120230475755
|
08/11/2023
|
Savita Londhe
|
1825004WL056191
|
Savita Londhe
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385232
|
|
MRS SAVITA AMOL LONDHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RALEGAON
|
MH-25-004-146-001/48
(RIDHORA)
|
1825004000NRG24081120230475750
|
08/11/2023
|
ashish raut
|
1825004WL056190
|
ashish raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385250
|
|
Mr. ASHISH RAJESHRAO RAOUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-010-001/115
(SAWANER)
|
1825004000NRG24081120230476188
|
08/11/2023
|
someshwar futane
|
1825004WL056249
|
someshwar futane
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385224
|
|
Mr. SOMESHWAR BABAN FUTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-055-001/285
(CHIKHALI)
|
1825004000NRG24081120230475616
|
08/11/2023
|
prabhkar hulke
|
1825004WL056184
|
prabhkar hulke
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385222
|
|
PRABHAKAR RAMBHAU HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RALEGAON
|
MH-25-004-055-001/287
(CHIKHALI)
|
1825004000NRG24081120230475617
|
08/11/2023
|
amol pudke
|
1825004WL056184
|
amol pudke
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385248
|
|
PUDAKE PRITAM AMOL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-055-001/289
(CHIKHALI)
|
1825004000NRG24081120230475618
|
08/11/2023
|
keshav padole
|
1825004WL056184
|
keshav padole
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385247
|
|
KESHAV VITTHALRAO PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RALEGAON
|
MH-25-004-055-001/306
(CHIKHALI)
|
1825004000NRG24081120230475619
|
08/11/2023
|
ratan dive
|
1825004WL056184
|
ratan dive
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385246
|
|
DIVE PANCHAFULA YADVRAO AAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-055-001/64-D
(CHIKHALI)
|
1825004000NRG24081120230475620
|
08/11/2023
|
Nalu Fating
|
1825004WL056184
|
Nalu Fating
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385223
|
|
PATING KAWDU JANRDHAN(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-188-001/104
(PIMPLKHUTI)
|
1825004000NRG24081120230476104
|
08/11/2023
|
jivan
|
1825004WL056234
|
jivan
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385245
|
|
MR JEEWAN DEYLALJI DOMKAWLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RALEGAON
|
MH-25-004-188-001/699
(PIMPLKHUTI)
|
1825004000NRG24081120230476107
|
08/11/2023
|
sanghrakshit gavande
|
1825004WL056234
|
sanghrakshit gavande
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385221
|
|
MR SANGHARAKSHIT PARASRAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-040-001/19
(KHADAKI)
|
1825004000NRG24081120230475740
|
08/11/2023
|
satish chaudhari
|
1825004WL056189
|
satish chaudhari
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385243
|
|
SANTOSH RAMESH CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-040-001/62
(KHADAKI)
|
1825004000NRG24081120230475744
|
08/11/2023
|
Ambika V Patil
|
1825004WL056189
|
Ambika V Patil
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385244
|
|
AMBIKA VILAS PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-040-001/80
(KHADAKI)
|
1825004000NRG24081120230475745
|
08/11/2023
|
sapna vabhitkar
|
1825004WL056189
|
sapna vabhitkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385251
|
|
SAPANA DNYANESHWAR VABHITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
RALEGAON
|
MH-25-004-146-001/188
(RIDHORA)
|
1825004000NRG24081120230475749
|
08/11/2023
|
lilaram lengure
|
1825004WL056190
|
lilaram lengure
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385226
|
|
LILARAM VARLUJI LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-146-001/421
(RIDHORA)
|
1825004000NRG24081120230475753
|
08/11/2023
|
Sadhana V Shende
|
1825004WL056191
|
Sadhana V Shende
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385225
|
|
MISS SADHANA MAHADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
RALEGAON
|
MH-25-004-010-001/129
(SAWANER)
|
1825004000NRG24081120230476189
|
08/11/2023
|
Vishwanath Gulab Arjunkar
|
1825004WL056249
|
Vishwanath Gulab Arjunkar
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385233
|
|
Mr. Vishwanath Gulabrao Anjikar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-010-001/230
(SAWANER)
|
1825004000NRG24081120230476181
|
08/11/2023
|
Satish Shankar atram
|
1825004WL056247
|
Satish Shankar atram
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385237
|
|
SATISH SHANKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
RALEGAON
|
MH-25-004-055-001/66-A
(CHIKHALI)
|
1825004000NRG24081120230475621
|
08/11/2023
|
abhilasha nagpure
|
1825004WL056184
|
abhilasha nagpure
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385241
|
|
ABHILASH BHARAT NAGPURE
|
BANK OF INDIA(508505)
|
|
26
|
RALEGAON
|
MH-25-004-178-001/566
(KALAMNER)
|
1825004000NRG24081120230475627
|
08/11/2023
|
Nagorao Laxman Bondre
|
1825004WL056185
|
Nagorao Laxman Bondre
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385228
|
|
MR NAGORAO LAXMANRAO BONDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
RALEGAON
|
MH-25-004-010-001/206
(SAWANER)
|
1825004000NRG24081120230476184
|
08/11/2023
|
pramod parchake
|
1825004WL056248
|
pramod parchake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385236
|
|
PRAMOD RAMCHANDRA PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
RALEGAON
|
MH-25-004-010-001/206
(SAWANER)
|
1825004000NRG24081120230476185
|
08/11/2023
|
vijay parcjake
|
1825004WL056248
|
vijay parcjake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385234
|
|
PARCHAKE VIJAYA PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-010-001/223
(SAWANER)
|
1825004000NRG24081120230476187
|
08/11/2023
|
rukhma Meshram
|
1825004WL056248
|
rukhma Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385249
|
|
RUKHMA SHRIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
RALEGAON
|
MH-25-004-010-001/223
(SAWANER)
|
1825004000NRG24081120230476186
|
08/11/2023
|
Shriram Laxman Meshram
|
1825004WL056248
|
Shriram Laxman Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385235
|
|
MESHRAM SHRIRAM LACCHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
31
|
RALEGAON
|
MH-25-004-178-001/201
(KALAMNER)
|
1825004000NRG24081120230475625
|
08/11/2023
|
Anil rama patil
|
1825004WL056185
|
Anil rama patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240385227
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53508
|
53508
|
|
|
|
|
|
|
|