|
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-25-004-151-001/121
(VALADHUR)
|
1825004000NRG24300120240601856
|
30/01/2024
|
Sita Ambadas Thakare
|
1825004WL071241
|
Sita Ambadas Thakare
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240350313
|
|
SITA AMBADAS THAKARE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-151-002/141
(VALADHUR)
|
1825004000NRG24300120240601857
|
30/01/2024
|
Kalidas Kisan Thakare
|
1825004WL071241
|
Kalidas Kisan Thakare
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240350312
|
|
MR KALIDAS KISNAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-123-002/220
(VATHODA)
|
1825004000NRG24300120240601846
|
30/01/2024
|
kailas dhanvij
|
1825004WL071238
|
kailas dhanvij
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240350315
|
|
Mr. KAILAS NAMDEV DHANVIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-178-001/240
(KALAMNER)
|
1825004000NRG24300120240601740
|
30/01/2024
|
kisna
|
1825004WL071225
|
kisna
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240350307
|
|
MR KRUSHNA KAILASRAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-123-002/110
(VATHODA)
|
1825004000NRG24300120240601843
|
30/01/2024
|
Balwanta Chanhankar
|
1825004WL071238
|
Balwanta Chanhankar
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240350309
|
|
BALVANT RAMBHAU CHAHANDKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
RALEGAON
|
MH-25-004-123-002/117
(VATHODA)
|
1825004000NRG24300120240601844
|
30/01/2024
|
mahadev dhanvij
|
1825004WL071238
|
mahadev dhanvij
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240350308
|
|
MAHADEV NAMDEV DHANVIJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-123-002/117
(VATHODA)
|
1825004000NRG24300120240601845
|
30/01/2024
|
vandana
|
1825004WL071238
|
vandana
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240350310
|
|
VANDANA MAHADEV DHANWIJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-151-003/244
(VALADHUR)
|
1825004000NRG24300120240601902
|
30/01/2024
|
Shraddha Baliram Gedam
|
1825004WL071242
|
Shraddha Baliram Gedam
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240350314
|
|
MISS SHRADDHA BALIRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RALEGAON
|
MH-25-004-178-001/195
(KALAMNER)
|
1825004000NRG24300120240601738
|
30/01/2024
|
raju kannake
|
1825004WL071225
|
raju kannake
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240350316
|
|
RAJENDRA UDEBHAN KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-124-001/78
(CHONDI)
|
1825004000NRG24300120240602029
|
30/01/2024
|
Lalita Vishnu kasar
|
1825004WL071260
|
Lalita Vishnu kasar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240350318
|
|
LALITA VISHNU KASAR
|
BANK OF INDIA(508505)
|
|
11
|
RALEGAON
|
MH-25-004-124-001/78
(CHONDI)
|
1825004000NRG24300120240602028
|
30/01/2024
|
vishnu kasar
|
1825004WL071260
|
vishnu kasar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240350317
|
|
VISHANU SATTU KASAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-124-001/199
(CHONDI)
|
1825004000NRG24300120240602027
|
30/01/2024
|
Suresh Kanhu Shinde
|
1825004WL071260
|
Suresh Kanhu Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240350319
|
|
SURESH KANHU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-178-001/240
(KALAMNER)
|
1825004000NRG24300120240601739
|
30/01/2024
|
gajanan
|
1825004WL071225
|
gajanan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240350311
|
|
GAJANAN KAILAS KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|