|
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-25-004-044-001/195
(PIMPARI (DURG))
|
1825004000NRG24231020230455380
|
23/10/2023
|
sandhya uike
|
1825004WL053170
|
sandhya uike
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230616030
|
|
UIKE SANDHYA SUDHAKAR(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-031-001/142
(KAREGAON)
|
1825004000NRG24231020230455404
|
23/10/2023
|
Yash Vinod Meshram
|
1825004WL053177
|
Yash Vinod Meshram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230616035
|
|
YASH VINOD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RALEGAON
|
MH-25-004-083-001/137
(PIMPALAPUR)
|
1825004000NRG24231020230455409
|
23/10/2023
|
santosh thakre
|
1825004WL053179
|
santosh thakre
|
00089
|
CBIN0281760
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230616032
|
|
Mr. SANTOSH GANPATRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-083-001/416
(PIMPALAPUR)
|
1825004000NRG24231020230455412
|
23/10/2023
|
Avkash R Wankhade
|
1825004WL053179
|
Avkash R Wankhade
|
00089
|
CBIN0281760
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230616036
|
|
Mr. AVAKASH RAMBHAU WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-123-002/199
(VATHODA)
|
1825004000NRG24231020230455394
|
23/10/2023
|
Sunita D Dodake
|
1825004WL053174
|
Sunita D Dodake
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230616038
|
|
Mrs. SUNITA DILIP DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-123-002/205
(VATHODA)
|
1825004000NRG24231020230455395
|
23/10/2023
|
sandip
|
1825004WL053174
|
sandip
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230616039
|
|
SANDIP NANAGI ZOTTING AND TAI N ZOTING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-123-002/402
(VATHODA)
|
1825004000NRG24231020230455396
|
23/10/2023
|
Bharat Dodake
|
1825004WL053174
|
Bharat Dodake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616040
|
|
Mr. BHARAT NANAJI DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-040-001/600254
(KHADAKI)
|
1825004000NRG24231020230455248
|
23/10/2023
|
lalita ashtakar
|
1825004WL053141
|
lalita ashtakar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230616029
|
|
ASHTAKAR LALITA CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-081-002/208
(CHIKHALI(VA))
|
1825004000NRG24231020230455399
|
23/10/2023
|
Tarabai Udebhan Atram
|
1825004WL053175
|
Tarabai Udebhan Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616037
|
|
MRS TARABAI UDEBHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-044-001/169
(PIMPARI (DURG))
|
1825004000NRG24231020230455378
|
23/10/2023
|
atul gedam
|
1825004WL053170
|
atul gedam
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230616031
|
|
ATUL KISHORRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RALEGAON
|
MH-25-004-044-001/195
(PIMPARI (DURG))
|
1825004000NRG24231020230455379
|
23/10/2023
|
sudhakar uike
|
1825004WL053170
|
sudhakar uike
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230616033
|
|
UIKE SANDHYA SUDHAKAR(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-008-001/298
(JALAKA)
|
1825004000NRG24231020230455401
|
23/10/2023
|
anita bhosle
|
1825004WL053176
|
anita bhosle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230616034
|
|
ANITA ANANDA GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-044-001/46
(PIMPARI (DURG))
|
1825004000NRG24231020230455381
|
23/10/2023
|
akush gulab gurkhe
|
1825004WL053170
|
akush gulab gurkhe
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230616028
|
|
MURKHE ANKUSH GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|