|
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-25-004-083-001/172
(PIMPALAPUR)
|
1825004000NRG24250720230337950
|
25/07/2023
|
Raju Chaudhari
|
1825004WL033708
|
Raju Chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721227
|
|
Mr. RAJU PANDURANG CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RALEGAON
|
MH-25-004-083-001/291
(PIMPALAPUR)
|
1825004000NRG24250720230337952
|
25/07/2023
|
Sunada SHende
|
1825004WL033708
|
Sunada SHende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721229
|
|
Mrs. SUNANDA RAMESHWAR SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RALEGAON
|
MH-25-004-083-001/291
(PIMPALAPUR)
|
1825004000NRG24250720230337953
|
25/07/2023
|
Vaibhav Shende
|
1825004WL033708
|
Vaibhav Shende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721226
|
|
Master VAIBHAV RAMESHWAR SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-083-001/55
(PIMPALAPUR)
|
1825004000NRG24250720230337978
|
25/07/2023
|
roshan chaudhai
|
1825004WL033710
|
roshan chaudhai
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721228
|
|
Mr. ROSHAN PRABHAKAR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-083-001/171
(PIMPALAPUR)
|
1825004000NRG24250720230337965
|
25/07/2023
|
Kavdu Bhaurao Agaskande
|
1825004WL033710
|
Kavdu Bhaurao Agaskande
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721221
|
|
Mr. KAWADU BHAURAO AGASKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-083-001/171
(PIMPALAPUR)
|
1825004000NRG24250720230337967
|
25/07/2023
|
Ashis Kawadu Agaskande
|
1825004WL033710
|
Ashis Kawadu Agaskande
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721224
|
|
AGASKANDE ASHISH KAWADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-083-001/171
(PIMPALAPUR)
|
1825004000NRG24250720230337966
|
25/07/2023
|
Shalu Agaskande
|
1825004WL033710
|
Shalu Agaskande
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721222
|
|
Miss. SHALUBAI KAWADU AGASKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-083-001/206
(PIMPALAPUR)
|
1825004000NRG24250720230337969
|
25/07/2023
|
kalpna nahate
|
1825004WL033710
|
kalpna nahate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721225
|
|
Mrs. KALPANA SUNIL NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-083-001/245
(PIMPALAPUR)
|
1825004000NRG24250720230337970
|
25/07/2023
|
DILIP NAHATE
|
1825004WL033710
|
DILIP NAHATE
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721218
|
|
DILIPRAO PARMANANDJI NAHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-083-001/245
(PIMPALAPUR)
|
1825004000NRG24250720230337971
|
25/07/2023
|
USHABAI NAHATE
|
1825004WL033710
|
USHABAI NAHATE
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721219
|
|
Mrs. USHA DILIPRAO NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-083-001/291
(PIMPALAPUR)
|
1825004000NRG24250720230337951
|
25/07/2023
|
Rameshwar Shende
|
1825004WL033708
|
Rameshwar Shende
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721220
|
|
Mr. RAMESHWAR KAWADUJI SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-083-001/50
(PIMPALAPUR)
|
1825004000NRG24250720230337975
|
25/07/2023
|
Bhaskar Ramaji Chaturkar
|
1825004WL033710
|
Bhaskar Ramaji Chaturkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721223
|
|
BHASKAR RAMAJI CHATURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|