|
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
|
BABULGAON
|
MH-25-002-001-002/80
(YAVALI)
|
1825002000NRG24161120230481796
|
16/11/2023
|
Sanjay D Bhore
|
1825002WL057074
|
Sanjay D Bhore
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236169
|
|
SANJAY DEAVRAO BHAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-003-001/500
(PAHUR)
|
1825002000NRG24161120230482348
|
16/11/2023
|
Ramesh
|
1825002WL057159
|
Ramesh
|
00114
|
UTIB0SYDC03
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240236160
|
|
RAMESH HARIBHAU IKHAR AND SINDHU RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
BABULGAON
|
MH-25-002-003-001/7
(PAHUR)
|
1825002000NRG24161120230482350
|
16/11/2023
|
Sudhakar K Lende
|
1825002WL057159
|
Sudhakar K Lende
|
00114
|
UTIB0SYDC03
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240236163
|
|
LENDE SUDHAKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
BABULGAON
|
MH-25-002-003-001/927
(PAHUR)
|
1825002000NRG24161120230482353
|
16/11/2023
|
Dipali Pravin Chute
|
1825002WL057159
|
Dipali Pravin Chute
|
00114
|
UTIB0SYDC03
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240236165
|
|
CHUTE DIPALI PRAVIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
BABULGAON
|
MH-25-002-003-001/927
(PAHUR)
|
1825002000NRG24161120230482352
|
16/11/2023
|
Pravin Mahadev Chute
|
1825002WL057159
|
Pravin Mahadev Chute
|
00114
|
UTIB0SYDC03
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240236164
|
|
PRAVIN MAHADEVRAO CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-003-001/172
(PAHUR)
|
1825002000NRG24161120230482346
|
16/11/2023
|
Pravin.S.Warthi
|
1825002WL057159
|
Pravin.S.Warthi
|
00114
|
UTIB0SYDC07
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240236161
|
|
PRAVIN SHANKAR WARATHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
7
|
BABULGAON
|
MH-25-002-001-002/23
(YAVALI)
|
1825002000NRG24161120230481792
|
16/11/2023
|
Chanda Rajesh Wathode
|
1825002WL057074
|
Chanda Rajesh Wathode
|
00114
|
UTIB0SYDC16
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236167
|
|
CHANDA RAJESH WATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-001-002/98
(YAVALI)
|
1825002000NRG24161120230481797
|
16/11/2023
|
Mahadev T Soramele
|
1825002WL057074
|
Mahadev T Soramele
|
00114
|
UTIB0SYDC16
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236166
|
|
MAHADEV TANBAJI SORAMLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
BABULGAON
|
MH-25-002-003-001/5061452
(PAHUR)
|
1825002000NRG24161120230482349
|
16/11/2023
|
Devyani R Raghute
|
1825002WL057159
|
Devyani R Raghute
|
00176
|
IDIB000P518
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240236176
|
|
MISS DEVYANI MANOHAR VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABULGAON
|
MH-25-002-003-001/92
(PAHUR)
|
1825002000NRG24161120230482351
|
16/11/2023
|
Wanita
|
1825002WL057159
|
Wanita
|
00176
|
IDIB000P518
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240236175
|
|
Mrs. VANITA RAMRAV VANJARI
|
INDIAN BANK(607105)
|
|
11
|
BABULGAON
|
MH-25-002-060-001/102
(BHATMARG)
|
1825002000NRG24161120230482338
|
16/11/2023
|
Kishor Mehsram
|
1825002WL057158
|
Kishor Mehsram
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236171
|
|
Mr. Kishor Ramrav Meshram
|
INDIAN BANK(607105)
|
|
12
|
BABULGAON
|
MH-25-002-060-002/52
(BHATMARG)
|
1825002000NRG24161120230482345
|
16/11/2023
|
Dyanshwar dhaye
|
1825002WL057158
|
Dyanshwar dhaye
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236173
|
|
NHANESHVAR/GAJANAN BHAROW DHAME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-001-002/339
(YAVALI)
|
1825002000NRG24161120230481795
|
16/11/2023
|
Vidya D Bhawre
|
1825002WL057074
|
Vidya D Bhawre
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236177
|
|
VIDYA DILIP BHAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
BABULGAON
|
MH-25-002-060-001/103
(BHATMARG)
|
1825002000NRG24161120230482340
|
16/11/2023
|
Jaydeep Vaghade
|
1825002WL057158
|
Jaydeep Vaghade
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236170
|
|
MR JAYDEEP NARAYAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
BABULGAON
|
MH-25-002-001-002/229
(YAVALI)
|
1825002000NRG24161120230481790
|
16/11/2023
|
Ravindra Vitthal Dabhekar
|
1825002WL057074
|
Ravindra Vitthal Dabhekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236178
|
|
RAVINDRA VITTHALRAO DABHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BABULGAON
|
MH-25-002-001-002/32
(YAVALI)
|
1825002000NRG24161120230481793
|
16/11/2023
|
Savita N Kavle
|
1825002WL057074
|
Savita N Kavle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236172
|
|
SAVITA NARESH KAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BABULGAON
|
MH-25-002-060-002/133
(BHATMARG)
|
1825002000NRG24161120230482341
|
16/11/2023
|
Gopal Y Patil
|
1825002WL057158
|
Gopal Y Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236179
|
|
GOPAL YADAV PATIL & REKHABAI GOPAL PATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BABULGAON
|
MH-25-002-060-002/144
(BHATMARG)
|
1825002000NRG24161120230482343
|
16/11/2023
|
Abhijit P Sonwane
|
1825002WL057158
|
Abhijit P Sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236174
|
|
ABHIJIT PRAMOD SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
BABULGAON
|
MH-25-002-003-001/312
(PAHUR)
|
1825002000NRG24161120230482347
|
16/11/2023
|
Denesh D Mallad
|
1825002WL057159
|
Denesh D Mallad
|
00768
|
UTIB0SYDC07
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240236162
|
|
MALLAL DINESH DADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
20
|
BABULGAON
|
MH-25-002-001-002/32
(YAVALI)
|
1825002000NRG24161120230481794
|
16/11/2023
|
Naresh Laxman Kavle
|
1825002WL057074
|
Naresh Laxman Kavle
|
00768
|
UTIB0SYDC16
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236168
|
|
KAVADE NARESH LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|