|
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-25-018-065-001/117
(KINKHALA)
|
1825018000NRG24150220240641645
|
15/02/2024
|
ashish
|
1825018WL075307
|
ashish
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383577
|
|
ASHISH GAJANAN TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAREGAON
|
MH-25-018-065-001/167
(KINKHALA)
|
1825018000NRG24150220240641646
|
15/02/2024
|
arun indole
|
1825018WL075307
|
arun indole
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383572
|
|
ARUN PANDURANG DANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAREGAON
|
MH-25-018-065-001/41
(KINKHALA)
|
1825018000NRG24150220240641652
|
15/02/2024
|
shubham atram
|
1825018WL075307
|
shubham atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383578
|
|
Mr. SHUBHAM RATAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24150220240642127
|
15/02/2024
|
balakrushna dethe
|
1825018WL075356
|
balakrushna dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383586
|
|
DETHE BALKRUSHNA BHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24150220240642128
|
15/02/2024
|
ganga ananta dethe
|
1825018WL075356
|
ganga ananta dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383591
|
|
MRS GANGA ANANTA DETHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24150220240642125
|
15/02/2024
|
vithoba dethe
|
1825018WL075356
|
vithoba dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383573
|
|
Mr. VITHOBA BHIVAJI DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-065-001/70
(KINKHALA)
|
1825018000NRG24150220240641657
|
15/02/2024
|
varsha chaudhair
|
1825018WL075307
|
varsha chaudhair
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383587
|
|
CHAUDHARI VARSHA HEMANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAREGAON
|
MH-25-018-125-002/267
(KHAIRGAON)
|
1825018000NRG24150220240642096
|
15/02/2024
|
rund ayertme
|
1825018WL075354
|
rund ayertme
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383580
|
|
Mrs. WRUNDA VIDHYADHAR YERME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MAREGAON
|
MH-25-018-018-001/2178
(SAGANAPUR)
|
1825018000NRG24150220240641529
|
15/02/2024
|
gautam kavade
|
1825018WL075299
|
gautam kavade
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383607
|
|
KAWADE GAUTAM HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAREGAON
|
MH-25-018-086-001/16
(GHOGULADARA)
|
1825018000NRG24150220240641474
|
15/02/2024
|
shobha atram
|
1825018WL075296
|
shobha atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383606
|
|
SHOBHA RAMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24150220240641872
|
15/02/2024
|
Gajanan D Avatade
|
1825018WL075332
|
Gajanan D Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383604
|
|
AWATADE GAJANAN DASHARATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24150220240641874
|
15/02/2024
|
Mangesh D Avatade
|
1825018WL075332
|
Mangesh D Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383600
|
|
MANGESH DASHARATH AVATADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24150220240641873
|
15/02/2024
|
Vaishali G Avatade
|
1825018WL075332
|
Vaishali G Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383599
|
|
VAISHALI GAJANAN AVTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAREGAON
|
MH-25-018-134-002/13
(TAKALI)
|
1825018000NRG24150220240641573
|
15/02/2024
|
Shankar M Deshmukh
|
1825018WL075303
|
Shankar M Deshmukh
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383603
|
|
DESHMUKH SHANKAR MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAREGAON
|
MH-25-018-134-002/54
(TAKALI)
|
1825018000NRG24150220240640931
|
15/02/2024
|
Kalpana P Game
|
1825018WL075238
|
Kalpana P Game
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383569
|
|
MRS KALPANA PATRUJI GAME
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAREGAON
|
MH-25-018-134-002/54
(TAKALI)
|
1825018000NRG24150220240640930
|
15/02/2024
|
Patru M Game
|
1825018WL075238
|
Patru M Game
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383602
|
|
GAME PATRU MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAREGAON
|
MH-25-018-134-002/54
(TAKALI)
|
1825018000NRG24150220240640929
|
15/02/2024
|
Suman M Game
|
1825018WL075238
|
Suman M Game
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383601
|
|
GAME SUMAN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
MAREGAON
|
MH-25-018-134-002/7
(TAKALI)
|
1825018000NRG24150220240640934
|
15/02/2024
|
Prabhavati N Barade
|
1825018WL075238
|
Prabhavati N Barade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383567
|
|
PRABHAVATI NILKANTH BARADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
19
|
MAREGAON
|
MH-25-018-018-001/2173
(SAGANAPUR)
|
1825018000NRG24150220240641528
|
15/02/2024
|
amir
|
1825018WL075299
|
amir
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383581
|
|
MR AMIR ZITRU RAUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAREGAON
|
MH-25-018-065-001/117
(KINKHALA)
|
1825018000NRG24150220240641643
|
15/02/2024
|
parfaul there
|
1825018WL075307
|
parfaul there
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383575
|
|
MR PRAFUL GAJANAN TORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAREGAON
|
MH-25-018-065-001/117
(KINKHALA)
|
1825018000NRG24150220240641644
|
15/02/2024
|
prashant
|
1825018WL075307
|
prashant
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383574
|
|
Mr. Prashant Gajanan Tore
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAREGAON
|
MH-25-018-065-001/167
(KINKHALA)
|
1825018000NRG24150220240641647
|
15/02/2024
|
dhiraj ingoel
|
1825018WL075307
|
dhiraj ingoel
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383590
|
|
Mr. Dhiraj Arun Dangale
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018000NRG24150220240641541
|
15/02/2024
|
bhaskar jumade
|
1825018WL075300
|
bhaskar jumade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383588
|
|
MRS BHASKAR ABAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24150220240642126
|
15/02/2024
|
bebi dethe
|
1825018WL075356
|
bebi dethe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
17/02/2024
|
|
0555383583
|
Aadhaar Number not mapped to Account Number
|
|
|
|
25
|
MAREGAON
|
MH-25-018-065-001/70
(KINKHALA)
|
1825018000NRG24150220240641656
|
15/02/2024
|
hemant
|
1825018WL075307
|
hemant
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383579
|
|
MR HEMANT ANNAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAREGAON
|
MH-25-018-065-002/165
(KINKHALA)
|
1825018000NRG24150220240641552
|
15/02/2024
|
ARUN JUMDE
|
1825018WL075301
|
ARUN JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383584
|
|
MR ARUN ABAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAREGAON
|
MH-25-018-065-002/165
(KINKHALA)
|
1825018000NRG24150220240641553
|
15/02/2024
|
rajenra jumde
|
1825018WL075301
|
rajenra jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383585
|
|
MR RAJENDRA ARUN JUMADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAREGAON
|
MH-25-018-065-002/165
(KINKHALA)
|
1825018000NRG24150220240641554
|
15/02/2024
|
VIKAS JUME
|
1825018WL075301
|
VIKAS JUME
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383593
|
|
VIKAS ARUN JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAREGAON
|
MH-25-018-125-002/246
(KHAIRGAON)
|
1825018000NRG24150220240642084
|
15/02/2024
|
santosh
|
1825018WL075354
|
santosh
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383594
|
|
MR SANTOSH SHANKAR KINAKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAREGAON
|
MH-25-018-125-002/246
(KHAIRGAON)
|
1825018000NRG24150220240642083
|
15/02/2024
|
SHANKAR KINAKE
|
1825018WL075354
|
SHANKAR KINAKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383576
|
|
SHANKAR RAMDAS KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAREGAON
|
MH-25-018-125-002/258
(KHAIRGAON)
|
1825018000NRG24150220240642087
|
15/02/2024
|
NIVRUT RUYARKAR
|
1825018WL075354
|
NIVRUT RUYARKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383582
|
|
NIVRUTTI NAMDEV RUIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAREGAON
|
MH-25-018-125-002/263
(KHAIRGAON)
|
1825018000NRG24150220240642091
|
15/02/2024
|
priyanka bhadkar
|
1825018WL075354
|
priyanka bhadkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383589
|
|
MRS PRIYANKA PRAMOD BHAMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAREGAON
|
MH-25-018-134-002/315
(TAKALI)
|
1825018000NRG24150220240640811
|
15/02/2024
|
kiran avinash madavi
|
1825018WL075230
|
kiran avinash madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383592
|
|
MRS KIRAN AVINASH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
34
|
MAREGAON
|
MH-25-018-018-001/21
(SAGANAPUR)
|
1825018000NRG24150220240641524
|
15/02/2024
|
CHANDARAKALA JIVNE
|
1825018WL075299
|
CHANDARAKALA JIVNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383595
|
|
MRS CHANDRAKALA DADAJI JIWANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAREGAON
|
MH-25-018-018-001/21
(SAGANAPUR)
|
1825018000NRG24150220240641523
|
15/02/2024
|
Dadaji C Jivane
|
1825018WL075299
|
Dadaji C Jivane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383598
|
|
JIWANE DADAJI CHOKHAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MAREGAON
|
MH-25-018-018-001/21
(SAGANAPUR)
|
1825018000NRG24150220240641525
|
15/02/2024
|
SAVITA JIVNE
|
1825018WL075299
|
SAVITA JIVNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383596
|
|
SAVITA SANDIP JIWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MAREGAON
|
MH-25-018-018-001/2173
(SAGANAPUR)
|
1825018000NRG24150220240641527
|
15/02/2024
|
samir raut
|
1825018WL075299
|
samir raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383597
|
|
SAMIR ZITRUJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018000NRG24150220240641542
|
15/02/2024
|
jotsna jumade
|
1825018WL075300
|
jotsna jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
17/02/2024
|
|
0555383564
|
Aadhaar Number not mapped to Account Number
|
|
|
|
39
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018000NRG24150220240641543
|
15/02/2024
|
pravin jumade
|
1825018WL075300
|
pravin jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383608
|
|
MR PRAVIN BHASHKARRAO JUMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
MAREGAON
|
MH-25-018-125-002/282
(KHAIRGAON)
|
1825018000NRG24150220240642100
|
15/02/2024
|
eknath javade
|
1825018WL075354
|
eknath javade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383571
|
|
JAWADE EKNATH UDDHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
MAREGAON
|
MH-25-018-125-002/282
(KHAIRGAON)
|
1825018000NRG24150220240642101
|
15/02/2024
|
maya javade
|
1825018WL075354
|
maya javade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383570
|
|
MRS MAYABAI EKANATH JAWADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAREGAON
|
MH-25-018-134-002/179
(TAKALI)
|
1825018000NRG24150220240640863
|
15/02/2024
|
Kavita R Raut
|
1825018WL075233
|
Kavita R Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383566
|
|
KAVITA RAJESHWAR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
MAREGAON
|
MH-25-018-134-002/179
(TAKALI)
|
1825018000NRG24150220240640862
|
15/02/2024
|
Rajesh N Raut
|
1825018WL075233
|
Rajesh N Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383605
|
|
RAJESHWAR NAMDEV RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
MAREGAON
|
MH-25-018-134-002/255
(TAKALI)
|
1825018000NRG24150220240640928
|
15/02/2024
|
Savita S Badaki
|
1825018WL075238
|
Savita S Badaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383568
|
|
SAVITA SANJAY BADAKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
MAREGAON
|
MH-25-018-134-002/315
(TAKALI)
|
1825018000NRG24150220240640810
|
15/02/2024
|
avinash madnik madavi
|
1825018WL075230
|
avinash madnik madavi
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383565
|
|
MR AVINASH MANIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|