|
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-25-018-135-001/94
(VARUD)
|
1825018000NRG24271220230531088
|
27/12/2023
|
bebi nande
|
1825018WL063238
|
bebi nande
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282149
|
|
Mr. JANARDAN DAULAT KONDEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-135-001/94
(VARUD)
|
1825018000NRG24271220230531087
|
27/12/2023
|
janardhan
|
1825018WL063238
|
janardhan
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282150
|
|
KONDEWAR JANARDHAN DAULAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-017-001/417
(MARDI)
|
1825018000NRG24271220230531073
|
27/12/2023
|
SANJAY ZADE
|
1825018WL063236
|
SANJAY ZADE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282151
|
|
SANJAY MAHADEO ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-115-001/293
(CHINCHALA)
|
1825018000NRG24271220230531176
|
27/12/2023
|
naresh bodhe
|
1825018WL063247
|
naresh bodhe
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240282137
|
|
MASTER NAGESH SHRAWAN BODHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAREGAON
|
MH-25-018-115-001/45
(CHINCHALA)
|
1825018000NRG24271220230531184
|
27/12/2023
|
archana
|
1825018WL063247
|
archana
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240282144
|
|
Mrs. ARCHANA BHAURAO KINNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREGAON
|
MH-25-018-115-001/45
(CHINCHALA)
|
1825018000NRG24271220230531183
|
27/12/2023
|
BHAUAV KINAKE
|
1825018WL063247
|
BHAUAV KINAKE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240282148
|
|
MR BHAURAO KAVADU KINAKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAREGAON
|
MH-25-018-115-001/45
(CHINCHALA)
|
1825018000NRG24271220230531185
|
27/12/2023
|
SARIKA KINAKE
|
1825018WL063247
|
SARIKA KINAKE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240282140
|
|
MS SANIKA BHAURAV KINAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAREGAON
|
MH-25-018-115-001/45
(CHINCHALA)
|
1825018000NRG24271220230531186
|
27/12/2023
|
SHITAL KIANKE
|
1825018WL063247
|
SHITAL KIANKE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240282147
|
|
MS SHITAL BHAURAO KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAREGAON
|
MH-25-018-115-001/68
(CHINCHALA)
|
1825018000NRG24271220230531189
|
27/12/2023
|
bandu dumane
|
1825018WL063247
|
bandu dumane
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240282142
|
|
DHUMANE BANDU MAHADEO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-115-001/68
(CHINCHALA)
|
1825018000NRG24271220230531190
|
27/12/2023
|
gita bandu dumane
|
1825018WL063247
|
gita bandu dumane
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240282143
|
|
DHUMANE GITA BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAREGAON
|
MH-25-018-115-002/238
(CHINCHALA)
|
1825018000NRG24271220230531191
|
27/12/2023
|
sambaji
|
1825018WL063247
|
sambaji
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240282138
|
|
MR SAMBHAJI SHANKAR KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAREGAON
|
MH-25-018-135-001/1223
(VARUD)
|
1825018000NRG24271220230531080
|
27/12/2023
|
mangesh suresh dhule
|
1825018WL063238
|
mangesh suresh dhule
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282139
|
|
GHULE MANGESH SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAREGAON
|
MH-25-018-135-001/126
(VARUD)
|
1825018000NRG24271220230531083
|
27/12/2023
|
mithun waghu atram
|
1825018WL063238
|
mithun waghu atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282141
|
|
MR MITHUN WAGHU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAREGAON
|
MH-25-018-135-001/126
(VARUD)
|
1825018000NRG24271220230531082
|
27/12/2023
|
parbhakar aatram
|
1825018WL063238
|
parbhakar aatram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282136
|
|
MR PRABHAKAR WAGHU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAREGAON
|
MH-25-018-135-001/126
(VARUD)
|
1825018000NRG24271220230531081
|
27/12/2023
|
Sugandha V Atram
|
1825018WL063238
|
Sugandha V Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282145
|
|
MRS SUGANDHA WAGHU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
16
|
MAREGAON
|
MH-25-018-060-001/163
(SHIVNALA)
|
1825018000NRG24271220230531076
|
27/12/2023
|
vishnu atram
|
1825018WL063237
|
vishnu atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282146
|
|
ATRAM VISHNU KESHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MAREGAON
|
MH-25-018-115-002/238
(CHINCHALA)
|
1825018000NRG24271220230531192
|
27/12/2023
|
vaishali
|
1825018WL063247
|
vaishali
|
00768
|
UTIB0SYDC42
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240282135
|
|
KULMETHE VAISHALI SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
MAREGAON
|
MH-25-018-135-002/1248
(VARUD)
|
1825018000NRG24271220230531089
|
27/12/2023
|
chaya suresh tekam
|
1825018WL063238
|
chaya suresh tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282153
|
|
TEKAM CHAYA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
19
|
MAREGAON
|
MH-25-018-017-001/151
(MARDI)
|
1825018000NRG24271220230531072
|
27/12/2023
|
Prabhakar G Parchake
|
1825018WL063236
|
Prabhakar G Parchake
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282152
|
|
PARBHAKAR GANPATH PARCHAKEANDJYOTI PRABH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|