|
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-25-018-116-001/1483
(HIVARA MAJARA)
|
1825018000NRG24160220240645515
|
16/02/2024
|
KAMNLAKAR DONGARE
|
1825018WL075749
|
KAMNLAKAR DONGARE
|
00051
|
MAHB0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735137
|
|
MR KAMLAKAR GOVINDRAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-065-001/196
(KINKHALA)
|
1825018000NRG24160220240644741
|
16/02/2024
|
rupesh vasudev khate
|
1825018WL075656
|
rupesh vasudev khate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735121
|
|
Mr. RUPESH WASUDEO KHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-065-001/58
(KINKHALA)
|
1825018000NRG24160220240644749
|
16/02/2024
|
vinod bodhale
|
1825018WL075656
|
vinod bodhale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735136
|
|
VINOD GANPAT BODHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
MAREGAON
|
MH-25-018-118-001/201
(CHOPAN)
|
1825018000NRG24160220240645523
|
16/02/2024
|
Manohar R Dhongale
|
1825018WL075749
|
Manohar R Dhongale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735139
|
|
DHONGHADE MANOHAR RAMA [ CHOPAN ]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MAREGAON
|
MH-25-018-065-001/198
(KINKHALA)
|
1825018000NRG24160220240644743
|
16/02/2024
|
pritam ganesh jumade
|
1825018WL075656
|
pritam ganesh jumade
|
00415
|
SBIN0000500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735129
|
|
MR PRITAM GANESHRAV JUMDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MAREGAON
|
MH-25-018-065-001/101
(KINKHALA)
|
1825018000NRG24160220240644727
|
16/02/2024
|
manoj asekar
|
1825018WL075656
|
manoj asekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735126
|
|
Mr. MANOJ NANAJI ASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-065-001/101
(KINKHALA)
|
1825018000NRG24160220240644728
|
16/02/2024
|
suchita asekar
|
1825018WL075656
|
suchita asekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735127
|
|
MRS SUCHITA MANOJ ASEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAREGAON
|
MH-25-018-065-001/120
(KINKHALA)
|
1825018000NRG24160220240644730
|
16/02/2024
|
praful tonge
|
1825018WL075656
|
praful tonge
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735119
|
|
MR PRAFUL SUDHAKAR TONGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAREGAON
|
MH-25-018-065-001/120
(KINKHALA)
|
1825018000NRG24160220240644729
|
16/02/2024
|
prashant tonge
|
1825018WL075656
|
prashant tonge
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735118
|
|
MR PRASHANT SUDHAKAR TONGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAREGAON
|
MH-25-018-065-001/132
(KINKHALA)
|
1825018000NRG24160220240644732
|
16/02/2024
|
abhay gaydhan
|
1825018WL075656
|
abhay gaydhan
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735124
|
|
MR ABHAY JAGAN GAYDHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAREGAON
|
MH-25-018-065-001/132
(KINKHALA)
|
1825018000NRG24160220240644731
|
16/02/2024
|
jagayn gaydhan
|
1825018WL075656
|
jagayn gaydhan
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735125
|
|
MR JAGAN UDDHAV GAYDHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAREGAON
|
MH-25-018-065-001/193
(KINKHALA)
|
1825018000NRG24160220240644740
|
16/02/2024
|
amruta pravin kakde
|
1825018WL075656
|
amruta pravin kakde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735128
|
|
MRS AMRUTA PRAVIN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAREGAON
|
MH-25-018-065-001/200
(KINKHALA)
|
1825018000NRG24160220240644744
|
16/02/2024
|
kisan mungsaji kapalkar
|
1825018WL075656
|
kisan mungsaji kapalkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735120
|
|
KISAN MUNGSAJI KAPALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAREGAON
|
MH-25-018-065-001/23
(KINKHALA)
|
1825018000NRG24160220240644745
|
16/02/2024
|
priti ghungut
|
1825018WL075656
|
priti ghungut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735123
|
|
MR PRITI MAROTI GHUNGRUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAREGAON
|
MH-25-018-065-001/32
(KINKHALA)
|
1825018000NRG24160220240644747
|
16/02/2024
|
VINA PRAMOD JUMADE
|
1825018WL075656
|
VINA PRAMOD JUMADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735130
|
|
Mrs. Vina Pramod Jumade
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAREGAON
|
MH-25-018-065-002/136
(KINKHALA)
|
1825018000NRG24160220240644750
|
16/02/2024
|
nandrav jumde
|
1825018WL075656
|
nandrav jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735135
|
|
AANANDRAV KESHAV JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAREGAON
|
MH-25-018-065-002/148
(KINKHALA)
|
1825018000NRG24160220240644754
|
16/02/2024
|
prania sirame
|
1825018WL075656
|
prania sirame
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735132
|
|
MRS PRANITA RANJIT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAREGAON
|
MH-25-018-065-002/169
(KINKHALA)
|
1825018000NRG24160220240644755
|
16/02/2024
|
moha jambhulkar
|
1825018WL075656
|
moha jambhulkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735117
|
|
MR MOHAN PUNJARAM JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAREGAON
|
MH-25-018-065-002/169
(KINKHALA)
|
1825018000NRG24160220240644757
|
16/02/2024
|
rachana jambhulkar
|
1825018WL075656
|
rachana jambhulkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735131
|
|
RACHANA MOHAN JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAREGAON
|
MH-25-018-065-002/169
(KINKHALA)
|
1825018000NRG24160220240644756
|
16/02/2024
|
savita jambhlkar
|
1825018WL075656
|
savita jambhlkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735133
|
|
MRS SAVITA MOHAN JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
21
|
MAREGAON
|
MH-25-018-116-001/1555
(HIVARA MAJARA)
|
1825018000NRG24160220240645518
|
16/02/2024
|
ASHOSH DOYE
|
1825018WL075749
|
ASHOSH DOYE
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735122
|
|
MR ASHISH PANDHARI DOYE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAREGAON
|
MH-25-018-116-001/1556
(HIVARA MAJARA)
|
1825018000NRG24160220240645519
|
16/02/2024
|
ANANTA NIBRAD
|
1825018WL075749
|
ANANTA NIBRAD
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735134
|
|
ANANTA SHAMRAO NIBRA
|
BANK OF BARODA(606985)
|
|
23
|
MAREGAON
|
MH-25-018-116-001/48
(HIVARA MAJARA)
|
1825018000NRG24160220240645520
|
16/02/2024
|
SURESH
|
1825018WL075749
|
SURESH
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735116
|
|
SURESH UDHAV GOKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
MAREGAON
|
MH-25-018-065-001/193
(KINKHALA)
|
1825018000NRG24160220240644739
|
16/02/2024
|
pravin ramdas kakde
|
1825018WL075656
|
pravin ramdas kakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735138
|
|
KAKDE PRAVIN RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
MAREGAON
|
MH-25-018-065-001/183
(KINKHALA)
|
1825018000NRG24160220240644737
|
16/02/2024
|
BANDUJI VITHU PAWAR
|
1825018WL075656
|
BANDUJI VITHU PAWAR
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735113
|
|
PAWAR BANDUJI VITHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAREGAON
|
MH-25-018-065-001/184
(KINKHALA)
|
1825018000NRG24160220240644738
|
16/02/2024
|
DIVAKAR BANDUJI PAWAR
|
1825018WL075656
|
DIVAKAR BANDUJI PAWAR
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735114
|
|
PAWAR DIWAKAR BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAREGAON
|
MH-25-018-065-001/198
(KINKHALA)
|
1825018000NRG24160220240644742
|
16/02/2024
|
GANESH NAMDEV JUMADE
|
1825018WL075656
|
GANESH NAMDEV JUMADE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735105
|
|
GANESH NAMDEV JUMADE SUREKHA G JUMDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
MAREGAON
|
MH-25-018-065-001/32
(KINKHALA)
|
1825018000NRG24160220240644746
|
16/02/2024
|
pramod ajabarao jumade
|
1825018WL075656
|
pramod ajabarao jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735104
|
|
PRAMOD AJABRAO JUMDE-NARMADA AJABRAO JUM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
MAREGAON
|
MH-25-018-065-001/55
(KINKHALA)
|
1825018000NRG24160220240644748
|
16/02/2024
|
rambhau khate
|
1825018WL075656
|
rambhau khate
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735111
|
|
RAMA GANPAT KHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAREGAON
|
MH-25-018-065-002/147
(KINKHALA)
|
1825018000NRG24160220240644752
|
16/02/2024
|
sandip shirame
|
1825018WL075656
|
sandip shirame
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735112
|
|
SANDIP TRIMBAK SHRIRAME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAREGAON
|
MH-25-018-065-002/147
(KINKHALA)
|
1825018000NRG24160220240644751
|
16/02/2024
|
tryambak shrirame
|
1825018WL075656
|
tryambak shrirame
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735103
|
|
TRIMBAK GOVINDA SRIRAME-ASHATAI TRIMBAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAREGAON
|
MH-25-018-065-002/148
(KINKHALA)
|
1825018000NRG24160220240644753
|
16/02/2024
|
ranjit sirame
|
1825018WL075656
|
ranjit sirame
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735102
|
|
RANJIT TRAMBAK SHIRAME PRANITA RANJIT SH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAREGAON
|
MH-25-018-116-001/131
(HIVARA MAJARA)
|
1825018000NRG24160220240645513
|
16/02/2024
|
SHRIKRUSHN GHAGE
|
1825018WL075749
|
SHRIKRUSHN GHAGE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735107
|
|
GHAGI SHRIKRUSHNA TATYAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
MAREGAON
|
MH-25-018-116-001/1387
(HIVARA MAJARA)
|
1825018000NRG24160220240645514
|
16/02/2024
|
RUPESHA NANDEKAR
|
1825018WL075749
|
RUPESHA NANDEKAR
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735101
|
|
AKSHAY PRAKASH NANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAREGAON
|
MH-25-018-116-001/1503
(HIVARA MAJARA)
|
1825018000NRG24160220240645516
|
16/02/2024
|
MURLIDHAR TAJAEN
|
1825018WL075749
|
MURLIDHAR TAJAEN
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735106
|
|
MURLIDHAR NARAYAN TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAREGAON
|
MH-25-018-116-001/1554
(HIVARA MAJARA)
|
1825018000NRG24160220240645517
|
16/02/2024
|
KISHOR DOYE
|
1825018WL075749
|
KISHOR DOYE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735115
|
|
KISHOR RAGHOBA DOYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
MAREGAON
|
MH-25-018-116-001/51
(HIVARA MAJARA)
|
1825018000NRG24160220240645521
|
16/02/2024
|
pandhari doye
|
1825018WL075749
|
pandhari doye
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735109
|
|
PANDHARI RAGHOBA DOY
|
BANK OF BARODA(606985)
|
|
38
|
MAREGAON
|
MH-25-018-116-001/76
(HIVARA MAJARA)
|
1825018000NRG24160220240645522
|
16/02/2024
|
NANAJI KAPSE
|
1825018WL075749
|
NANAJI KAPSE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240735108
|
|
KAPSE NANA RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAREGAON
|
MH-25-018-118-001/201
(CHOPAN)
|
1825018000NRG24160220240645524
|
16/02/2024
|
Sangita M Dhongale
|
1825018WL075749
|
Sangita M Dhongale
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240735110
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63882
|
63882
|
|
|
|
|
|
|
|