|
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-25-018-101-001/209
(MHAISDODAKA)
|
1825018000NRG24311020230465852
|
31/10/2023
|
Pramod G Turankar
|
1825018WL054747
|
Pramod G Turankar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230414667
|
|
PRAMOD GANGADHAR TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-003-001/115
(KUMBHA)
|
1825018000NRG24311020230465820
|
31/10/2023
|
Ankush S Kanake
|
1825018WL054745
|
Ankush S Kanake
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230414669
|
|
ANKUSH SHANKAR KANNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAREGAON
|
MH-25-018-003-001/33917
(KUMBHA)
|
1825018000NRG24311020230465833
|
31/10/2023
|
namrata suresh kinake
|
1825018WL054745
|
namrata suresh kinake
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230414657
|
|
NAMRATA SURESH KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
MAREGAON
|
MH-25-018-003-001/33917
(KUMBHA)
|
1825018000NRG24311020230465832
|
31/10/2023
|
suresh kinake
|
1825018WL054745
|
suresh kinake
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230414654
|
|
KINAKE SURESH RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MAREGAON
|
MH-25-018-003-001/115
(KUMBHA)
|
1825018000NRG24311020230465821
|
31/10/2023
|
sandhan ankush kanake
|
1825018WL054745
|
sandhan ankush kanake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230414664
|
|
MRS SADHANA ANKUSH KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAREGAON
|
MH-25-018-003-001/28
(KUMBHA)
|
1825018000NRG24311020230465829
|
31/10/2023
|
MADHUKAR KINAKE
|
1825018WL054745
|
MADHUKAR KINAKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230414658
|
|
MADHUKAR RAMCHANDRA KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-003-001/33856
(KUMBHA)
|
1825018000NRG24311020230465831
|
31/10/2023
|
rukhma kinake
|
1825018WL054745
|
rukhma kinake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230414663
|
|
KINAKE RUKHMA P AND PRBHAKAR KONDANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAREGAON
|
MH-25-018-003-001/34125
(KUMBHA)
|
1825018000NRG24311020230465837
|
31/10/2023
|
premila rahul kove
|
1825018WL054745
|
premila rahul kove
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230414662
|
|
MRS PREMILA RAHUL KOVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAREGAON
|
MH-25-018-006-001/188
(BOTONI (CHI))
|
1825018000NRG24311020230465816
|
31/10/2023
|
Arun C Nagose
|
1825018WL054744
|
Arun C Nagose
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230414665
|
|
MR ARUN CHINDHU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAREGAON
|
MH-25-018-006-001/207
(BOTONI (CHI))
|
1825018000NRG24311020230465817
|
31/10/2023
|
Sidharth D Madavi
|
1825018WL054744
|
Sidharth D Madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230414668
|
|
Mr. SIDDHARTH DEVIDAS MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAREGAON
|
MH-25-018-006-001/48
(BOTONI (CHI))
|
1825018000NRG24311020230465818
|
31/10/2023
|
Chindhu D Nagose
|
1825018WL054744
|
Chindhu D Nagose
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230414666
|
|
MR CHINDU DAMADU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAREGAON
|
MH-25-018-006-001/48
(BOTONI (CHI))
|
1825018000NRG24311020230465819
|
31/10/2023
|
Sudhakar C Nagose
|
1825018WL054744
|
Sudhakar C Nagose
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230414659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
MAREGAON
|
MH-25-018-101-001/210
(MHAISDODAKA)
|
1825018000NRG24311020230465854
|
31/10/2023
|
kiran satpure
|
1825018WL054747
|
kiran satpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230414660
|
|
SATPUTE KIRAN VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MAREGAON
|
MH-25-018-101-001/210
(MHAISDODAKA)
|
1825018000NRG24311020230465853
|
31/10/2023
|
Vijay C Satpute
|
1825018WL054747
|
Vijay C Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230414661
|
|
SATPUTE VIJAY CHAMP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
MAREGAON
|
MH-25-018-003-001/262
(KUMBHA)
|
1825018000NRG24311020230465826
|
31/10/2023
|
RAMDAS KOKUDE
|
1825018WL054745
|
RAMDAS KOKUDE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230414652
|
|
RAMDAS GOVINDA KOKUDE AND MANDA RAMDAS K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAREGAON
|
MH-25-018-003-001/278
(KUMBHA)
|
1825018000NRG24311020230465828
|
31/10/2023
|
BHAVARAV CHAUDHARI
|
1825018WL054745
|
BHAVARAV CHAUDHARI
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230414655
|
|
BHAURAO NATTHU CHAUDHARI / SAVITA BHAUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAREGAON
|
MH-25-018-003-001/34158
(KUMBHA)
|
1825018000NRG24311020230465838
|
31/10/2023
|
AMIT CHAUDHAIR
|
1825018WL054745
|
AMIT CHAUDHAIR
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230414656
|
|
ACHIT BHASKAR CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
MAREGAON
|
MH-25-018-003-001/367
(KUMBHA)
|
1825018000NRG24311020230465840
|
31/10/2023
|
PUSHPA CHAUDHARI
|
1825018WL054745
|
PUSHPA CHAUDHARI
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230414653
|
|
PUSHPA BHASKAR CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
MAREGAON
|
MH-25-018-003-001/391
(KUMBHA)
|
1825018000NRG24311020230465841
|
31/10/2023
|
ramesh mele
|
1825018WL054745
|
ramesh mele
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230414670
|
|
RAMESH MAROTI MELE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|