|
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-25-004-083-001/115
(PIMPALAPUR)
|
1825004000NRG24140620230145646
|
14/06/2023
|
Alka Chaudhari
|
1825004WL013548
|
Alka Chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105447
|
|
Mrs. ALAKA PANDURANG CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RALEGAON
|
MH-25-004-083-001/116
(PIMPALAPUR)
|
1825004000NRG24140620230145679
|
14/06/2023
|
vishal chaudhari
|
1825004WL013551
|
vishal chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105438
|
|
Mr. VISHAL DOULAT CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RALEGAON
|
MH-25-004-083-001/169
(PIMPALAPUR)
|
1825004000NRG24140620230145670
|
14/06/2023
|
baba fale
|
1825004WL013550
|
baba fale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105431
|
|
Mr. BABARAV MAHADEV FALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-083-001/169
(PIMPALAPUR)
|
1825004000NRG24140620230145669
|
14/06/2023
|
prashant fale
|
1825004WL013550
|
prashant fale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105459
|
|
Mr. PRASHANT MAHADEORAO FALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-083-001/172
(PIMPALAPUR)
|
1825004000NRG24140620230145658
|
14/06/2023
|
sanjay chaudhari
|
1825004WL013549
|
sanjay chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105451
|
|
SANJAY PANDURANG CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
RALEGAON
|
MH-25-004-083-001/172
(PIMPALAPUR)
|
1825004000NRG24140620230145659
|
14/06/2023
|
sanjivani chaudhari
|
1825004WL013549
|
sanjivani chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105437
|
|
SANJIVNI SANJAY CHODHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-083-001/174
(PIMPALAPUR)
|
1825004000NRG24140620230145682
|
14/06/2023
|
Venutai fale
|
1825004WL013551
|
Venutai fale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105430
|
|
Ms. VANUBAI SHANKAR FALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-083-001/177
(PIMPALAPUR)
|
1825004000NRG24140620230145672
|
14/06/2023
|
Ujwala Pravinrao Bute
|
1825004WL013550
|
Ujwala Pravinrao Bute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105445
|
|
Mrs. UJWALA PRAVINRAO BUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-083-001/212
(PIMPALAPUR)
|
1825004000NRG24140620230145636
|
14/06/2023
|
Shashkala T Raut
|
1825004WL013547
|
Shashkala T Raut
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105446
|
|
Mrs. SHASHIKALA TUKARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-083-001/257
(PIMPALAPUR)
|
1825004000NRG24140620230145663
|
14/06/2023
|
Dipak Chaturkar
|
1825004WL013549
|
Dipak Chaturkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105435
|
|
Mr. DIPAK AMBADAS CHATURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-083-001/26
(PIMPALAPUR)
|
1825004000NRG24140620230145649
|
14/06/2023
|
Kawadu Dudhe
|
1825004WL013548
|
Kawadu Dudhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105439
|
|
Mr. KAWADU BHAURAO DUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-083-001/266
(PIMPALAPUR)
|
1825004000NRG24140620230145651
|
14/06/2023
|
Archan nahate
|
1825004WL013548
|
Archan nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105444
|
|
Miss. ARCHANA KISHOR NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-083-001/266
(PIMPALAPUR)
|
1825004000NRG24140620230145650
|
14/06/2023
|
kishor nahate
|
1825004WL013548
|
kishor nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105443
|
|
KISHOR T.& SAU ARCHANA K. NAHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-083-001/272
(PIMPALAPUR)
|
1825004000NRG24140620230145665
|
14/06/2023
|
Lalita Subhash Nahate
|
1825004WL013549
|
Lalita Subhash Nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105429
|
|
Mrs. LALITA SHUBHAS NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-083-001/272
(PIMPALAPUR)
|
1825004000NRG24140620230145664
|
14/06/2023
|
Subhash Krushnrao Nahate
|
1825004WL013549
|
Subhash Krushnrao Nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105433
|
|
Mr. SUBHASH KRUSHNAJI NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-083-001/296
(PIMPALAPUR)
|
1825004000NRG24140620230145655
|
14/06/2023
|
Avdut Jaunjal
|
1825004WL013548
|
Avdut Jaunjal
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105450
|
|
Mr. AWDHUT NARAYAN JAJJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-083-001/337
(PIMPALAPUR)
|
1825004000NRG24140620230145684
|
14/06/2023
|
haridas nahate
|
1825004WL013551
|
haridas nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105426
|
|
Mr. HARIDAS TANBAJI NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-083-001/358
(PIMPALAPUR)
|
1825004000NRG24140620230145686
|
14/06/2023
|
Mira Janrao Shende
|
1825004WL013551
|
Mira Janrao Shende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105449
|
|
MIRABAI JANRAO SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-083-001/361
(PIMPALAPUR)
|
1825004000NRG24140620230145675
|
14/06/2023
|
Pramod Shankar Kohale
|
1825004WL013550
|
Pramod Shankar Kohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105441
|
|
Mr. PRAMOD SHANKARRAO KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-083-001/361
(PIMPALAPUR)
|
1825004000NRG24140620230145688
|
14/06/2023
|
Sunanda Pramod Kohale
|
1825004WL013551
|
Sunanda Pramod Kohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105442
|
|
Miss. SUNANDA PRAMOD KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-083-001/396
(PIMPALAPUR)
|
1825004000NRG24140620230145676
|
14/06/2023
|
Badhu nahate
|
1825004WL013550
|
Badhu nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105427
|
|
NAHATE BANDUJI ZAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-083-001/396
(PIMPALAPUR)
|
1825004000NRG24140620230145677
|
14/06/2023
|
Malutai Bandu Nahate
|
1825004WL013550
|
Malutai Bandu Nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105434
|
|
Mrs. MALUBAI BANDU NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-083-001/397
(PIMPALAPUR)
|
1825004000NRG24140620230145637
|
14/06/2023
|
Sandip Laxman Dhanorkar
|
1825004WL013547
|
Sandip Laxman Dhanorkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105448
|
|
DHANORKAR SANDIP LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-083-001/405
(PIMPALAPUR)
|
1825004000NRG24140620230145639
|
14/06/2023
|
Anil Laxman Dhanorkar
|
1825004WL013547
|
Anil Laxman Dhanorkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105436
|
|
DHANORKAR ANIL LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-083-001/428
(PIMPALAPUR)
|
1825004000NRG24140620230145657
|
14/06/2023
|
pandurang bhoyar
|
1825004WL013548
|
pandurang bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105428
|
|
Mr. PANDURANG ZITRU BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-083-001/6
(PIMPALAPUR)
|
1825004000NRG24140620230145666
|
14/06/2023
|
Ravi Dudhe
|
1825004WL013549
|
Ravi Dudhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105458
|
|
RAVI BHIMRAO DUDHE
|
BANK OF INDIA(508505)
|
|
27
|
RALEGAON
|
MH-25-004-083-001/99
(PIMPALAPUR)
|
1825004000NRG24140620230145667
|
14/06/2023
|
Devidas Sarvar
|
1825004WL013549
|
Devidas Sarvar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105440
|
|
DEVIDAS SURYABHAN SARVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
RALEGAON
|
MH-25-004-083-001/99
(PIMPALAPUR)
|
1825004000NRG24140620230145668
|
14/06/2023
|
Narendra Sarvar
|
1825004WL013549
|
Narendra Sarvar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105432
|
|
Mr. NARENDRA DEVIDAS SARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
29
|
RALEGAON
|
MH-25-004-083-001/100
(PIMPALAPUR)
|
1825004000NRG24140620230145643
|
14/06/2023
|
Dilp Tanabaji Nahate
|
1825004WL013548
|
Dilp Tanabaji Nahate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105454
|
|
DILIP TANBAJI NAHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-083-001/216
(PIMPALAPUR)
|
1825004000NRG24140620230145647
|
14/06/2023
|
Sandip N Choudhari
|
1825004WL013548
|
Sandip N Choudhari
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105452
|
|
SANDIP NATTHU CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-083-001/253
(PIMPALAPUR)
|
1825004000NRG24140620230145661
|
14/06/2023
|
Mohana
|
1825004WL013549
|
Mohana
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105460
|
|
MOHNA HANUMAN BHEDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
RALEGAON
|
MH-25-004-083-001/257
(PIMPALAPUR)
|
1825004000NRG24140620230145662
|
14/06/2023
|
Amabadas Chaturkar
|
1825004WL013549
|
Amabadas Chaturkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105462
|
|
AMBADAS LAXMAN CHATURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-083-001/285
(PIMPALAPUR)
|
1825004000NRG24140620230145652
|
14/06/2023
|
Falgundas Nahate
|
1825004WL013548
|
Falgundas Nahate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105461
|
|
FALGUNDAS PANDURANG NAHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
RALEGAON
|
MH-25-004-083-001/285
(PIMPALAPUR)
|
1825004000NRG24140620230145653
|
14/06/2023
|
Mithun f Nahate
|
1825004WL013548
|
Mithun f Nahate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105425
|
|
Mr. MITHUN FALGUN NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RALEGAON
|
MH-25-004-083-001/301
(PIMPALAPUR)
|
1825004000NRG24140620230145656
|
14/06/2023
|
Narendra Devidas Kute
|
1825004WL013548
|
Narendra Devidas Kute
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105423
|
|
Mr. Narendra Devidas Kute
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-083-001/97
(PIMPALAPUR)
|
1825004000NRG24140620230145641
|
14/06/2023
|
Laxman Dhanorkar
|
1825004WL013547
|
Laxman Dhanorkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105421
|
|
Mr. LAXMAN BHAURAO DHANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-083-001/100
(PIMPALAPUR)
|
1825004000NRG24140620230145644
|
14/06/2023
|
ratnamal nahate
|
1825004WL013548
|
ratnamal nahate
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105457
|
|
RATNMALA DILIP NAHATE
|
INDUSIND BANK(607189)
|
|
38
|
RALEGAON
|
MH-25-004-083-001/143
(PIMPALAPUR)
|
1825004000NRG24140620230145680
|
14/06/2023
|
Dilip Kuratkar
|
1825004WL013551
|
Dilip Kuratkar
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105456
|
|
DILIP DEVDASJI KURATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-083-001/143
(PIMPALAPUR)
|
1825004000NRG24140620230145681
|
14/06/2023
|
Vandana D Kuratkar
|
1825004WL013551
|
Vandana D Kuratkar
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105464
|
|
VANDANA GOVINDRAO BHEDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-083-001/174
(PIMPALAPUR)
|
1825004000NRG24140620230145671
|
14/06/2023
|
Ajay Shankarrao Fale
|
1825004WL013550
|
Ajay Shankarrao Fale
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105463
|
|
VENUBAI SHANKAR FALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-083-001/216
(PIMPALAPUR)
|
1825004000NRG24140620230145648
|
14/06/2023
|
Bharti Choudhari
|
1825004WL013548
|
Bharti Choudhari
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105424
|
|
Mrs. BHARATI SANDIP CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-083-001/253
(PIMPALAPUR)
|
1825004000NRG24140620230145660
|
14/06/2023
|
Hanuman H Bhedurkar
|
1825004WL013549
|
Hanuman H Bhedurkar
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230105422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
RALEGAON
|
MH-25-004-083-001/286
(PIMPALAPUR)
|
1825004000NRG24140620230145654
|
14/06/2023
|
nilesh nahate
|
1825004WL013548
|
nilesh nahate
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105453
|
|
NILESH SHARAD NAHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-083-001/297
(PIMPALAPUR)
|
1825004000NRG24140620230145673
|
14/06/2023
|
Anil Choudhari
|
1825004WL013550
|
Anil Choudhari
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105455
|
|
ANIL NATTHAUJI CHOUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|