|
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-25-004-012-001/4
(NIDHA)
|
1825004000NRG24091120230477784
|
09/11/2023
|
tulshiram
|
1825004WL056508
|
tulshiram
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112692
|
|
TULSIRAM KAVADUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-080-001/96
(GUJARI)
|
1825004000NRG24091120230477779
|
09/11/2023
|
ajay sidam
|
1825004WL056507
|
ajay sidam
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112693
|
|
AJAY WAMANRAV SIDAM
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-195-001/92
(SARAI)
|
1825004000NRG24091120230477791
|
09/11/2023
|
Rajashri Ganesh yede
|
1825004WL056509
|
Rajashri Ganesh yede
|
00048
|
BKID0000638
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240112694
|
|
RAJSHRI GANESH YEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-173-001/14
(DHUMAK CHACHORA)
|
1825004000NRG24091120230477845
|
09/11/2023
|
Namdeo H Yerame
|
1825004WL056520
|
Namdeo H Yerame
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112696
|
|
Mr. NAMDEV HIRAMAN YERAME
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-173-001/14
(DHUMAK CHACHORA)
|
1825004000NRG24091120230477846
|
09/11/2023
|
Sunita N Yerame
|
1825004WL056520
|
Sunita N Yerame
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112701
|
|
Mrs. SUNITA NAMDEV YERME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-195-001/92
(SARAI)
|
1825004000NRG24091120230477790
|
09/11/2023
|
Ganesh Janardhanrav Yede
|
1825004WL056509
|
Ganesh Janardhanrav Yede
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112702
|
|
GANESH JANARDHAN YEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-080-001/155
(GUJARI)
|
1825004000NRG24091120230477934
|
09/11/2023
|
kishor sonnar
|
1825004WL056532
|
kishor sonnar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112686
|
|
SONNAR KISHOR TRYAMBAK PABHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-080-001/169
(GUJARI)
|
1825004000NRG24091120230477769
|
09/11/2023
|
ramesh zade
|
1825004WL056507
|
ramesh zade
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112685
|
|
RAMESH SHANKAR ZADE & INDIRA RAMESH ZAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
RALEGAON
|
MH-25-004-080-001/258
(GUJARI)
|
1825004000NRG24091120230477936
|
09/11/2023
|
dadarav sonnar
|
1825004WL056532
|
dadarav sonnar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112682
|
|
MR DADARAO SADASHIV SONNAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RALEGAON
|
MH-25-004-080-001/261
(GUJARI)
|
1825004000NRG24091120230477772
|
09/11/2023
|
sharad sonnar
|
1825004WL056507
|
sharad sonnar
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112684
|
|
MR JYOTIRAM ALIAS SHARAD SADASHIV SONNAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RALEGAON
|
MH-25-004-080-001/96
(GUJARI)
|
1825004000NRG24091120230477778
|
09/11/2023
|
madan sidam
|
1825004WL056507
|
madan sidam
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112683
|
|
SIDAM WAMANRAO BHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-012-001/115
(NIDHA)
|
1825004000NRG24091120230477780
|
09/11/2023
|
sudhakar
|
1825004WL056508
|
sudhakar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112689
|
|
SUDHAKAR NILARAM PTRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RALEGAON
|
MH-25-004-069-001/12-A
(LONI)
|
1825004000NRG24091120230477924
|
09/11/2023
|
Nanda C Nagarale
|
1825004WL056530
|
Nanda C Nagarale
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112691
|
|
NANDA CHANDRAMANI NAGARALE AND SHESHANK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-195-001/489
(SARAI)
|
1825004000NRG24091120230477787
|
09/11/2023
|
akshay gedekar
|
1825004WL056509
|
akshay gedekar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112690
|
|
Mr. AKSHAY SUBHAKARRAO GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-195-001/514
(SARAI)
|
1825004000NRG24091120230477788
|
09/11/2023
|
tushar gedekar
|
1825004WL056509
|
tushar gedekar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112687
|
|
TUSHAR SUDHAKAR GEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RALEGAON
|
MH-25-004-195-001/578
(SARAI)
|
1825004000NRG24091120230477789
|
09/11/2023
|
Vishal Hiwarkar
|
1825004WL056509
|
Vishal Hiwarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112688
|
|
Mr. VISHAL BANDUJI HIWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
17
|
RALEGAON
|
MH-25-004-012-001/238
(NIDHA)
|
1825004000NRG24091120230477782
|
09/11/2023
|
punam ughade
|
1825004WL056508
|
punam ughade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112700
|
|
PUNAM KALESHRAO UGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-080-001/132
(GUJARI)
|
1825004000NRG24091120230477768
|
09/11/2023
|
venu kosre
|
1825004WL056507
|
venu kosre
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112699
|
|
MRS VENUBAI RAMKRUSHNA KOSARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RALEGAON
|
MH-25-004-080-001/76
(GUJARI)
|
1825004000NRG24091120230477776
|
09/11/2023
|
shalu waghade
|
1825004WL056507
|
shalu waghade
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112704
|
|
WAGHADE SHALU DEWRAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
RALEGAON
|
MH-25-004-082-001/417
(PALASKUND)
|
1825004000NRG24091120230477760
|
09/11/2023
|
Someshwar Ramaji Junghare
|
1825004WL056506
|
Someshwar Ramaji Junghare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112698
|
|
SOMA RAMAJI JUNGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-082-001/535
(PALASKUND)
|
1825004000NRG24091120230477762
|
09/11/2023
|
Ganesh Prakash Ghosale
|
1825004WL056506
|
Ganesh Prakash Ghosale
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112703
|
|
GANESH PARKASH BHOSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-082-001/535
(PALASKUND)
|
1825004000NRG24091120230477763
|
09/11/2023
|
Sunekala Ganesh Ghosale
|
1825004WL056506
|
Sunekala Ganesh Ghosale
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112705
|
|
MRS SUNEKALA GANESH GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RALEGAON
|
MH-25-004-082-002/525
(PALASKUND)
|
1825004000NRG24091120230477766
|
09/11/2023
|
Dila ghosle
|
1825004WL056506
|
Dila ghosle
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112706
|
|
MRS DILA VANISH GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
RALEGAON
|
MH-25-004-082-002/525
(PALASKUND)
|
1825004000NRG24091120230477765
|
09/11/2023
|
sindhu ghosle
|
1825004WL056506
|
sindhu ghosle
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112695
|
|
MRS SINDHU NIZAM GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
25
|
RALEGAON
|
MH-25-004-012-001/45
(NIDHA)
|
1825004000NRG24091120230477785
|
09/11/2023
|
Chandkala Meshram
|
1825004WL056508
|
Chandkala Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112697
|
|
CHANDRAKALA VASANTA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44499
|
44499
|
|
|
|
|
|
|
|