|
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-25-004-145-001/295
(AASHTONA)
|
1825004000NRG24300120240599411
|
30/01/2024
|
Ranjana Shankar Bodekar
|
1825004WL070928
|
Ranjana Shankar Bodekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240340382
|
|
Mrs. RANJANA SHANKAR BODEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-031-001/1
(KAREGAON)
|
1825004000NRG24300120240599539
|
30/01/2024
|
Suvarna Chimurkar
|
1825004WL070962
|
Suvarna Chimurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340388
|
|
SUVARNA DINESH CHIMURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-031-001/2041
(KAREGAON)
|
1825004000NRG24300120240599545
|
30/01/2024
|
alka hivarkar
|
1825004WL070962
|
alka hivarkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240340373
|
|
Mrs. ALKA SURESH MAROTI HIWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-031-001/35
(KAREGAON)
|
1825004000NRG24300120240599546
|
30/01/2024
|
atul
|
1825004WL070962
|
atul
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340389
|
|
ATUL MA AND PANCHAFULA MAHADEV KULASANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-031-001/37
(KAREGAON)
|
1825004000NRG24300120240599550
|
30/01/2024
|
anusaya vadhe
|
1825004WL070962
|
anusaya vadhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240340386
|
|
Mrs. Anusaya Ganapat Vade
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-031-001/37
(KAREGAON)
|
1825004000NRG24300120240599551
|
30/01/2024
|
Parvata Vadhe
|
1825004WL070962
|
Parvata Vadhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240340387
|
|
Mrs. PARVATA HANUMAN WADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-145-001/213
(AASHTONA)
|
1825004000NRG24300120240599409
|
30/01/2024
|
vaishali
|
1825004WL070928
|
vaishali
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240340378
|
|
Mrs. VAISHALI SANJAY BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-145-001/349
(AASHTONA)
|
1825004000NRG24300120240600798
|
30/01/2024
|
pravin borkar
|
1825004WL071111
|
pravin borkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240340377
|
|
Mr. PRAVIN NARAYAN BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-145-001/351
(AASHTONA)
|
1825004000NRG24300120240600799
|
30/01/2024
|
pratibha aswale
|
1825004WL071111
|
pratibha aswale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340376
|
|
PRATIBHA SURESH ASWALE ANDSURESH YADAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-145-001/367
(AASHTONA)
|
1825004000NRG24300120240600800
|
30/01/2024
|
bhupesh
|
1825004WL071111
|
bhupesh
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340390
|
|
BHUPESH DNYANESHWAR KAKDE AND VASANTI TR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-145-001/367
(AASHTONA)
|
1825004000NRG24300120240600801
|
30/01/2024
|
sonali kakde
|
1825004WL071111
|
sonali kakde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240340383
|
|
Mrs. Sonali Bhupesh Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-145-001/504
(AASHTONA)
|
1825004000NRG24300120240600804
|
30/01/2024
|
shobha kakade
|
1825004WL071111
|
shobha kakade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340384
|
|
KAKDE SHOBHA DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-145-001/370
(AASHTONA)
|
1825004000NRG24300120240600803
|
30/01/2024
|
sagar kakde
|
1825004WL071111
|
sagar kakde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340375
|
|
KAKDE SAGAR DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
RALEGAON
|
MH-25-004-018-001/43
(SAVARKHEDA)
|
1825004000NRG24300120240600334
|
30/01/2024
|
aruna
|
1825004WL071058
|
aruna
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240340372
|
|
MR ARUN MAROTRAO TELANGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RALEGAON
|
MH-25-004-018-001/43
(SAVARKHEDA)
|
1825004000NRG24300120240600335
|
30/01/2024
|
Sadhana Arunrao Telange
|
1825004WL071058
|
Sadhana Arunrao Telange
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240340391
|
|
MRS SADHANA ARUNRAV TELANGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RALEGAON
|
MH-25-004-018-001/43
(SAVARKHEDA)
|
1825004000NRG24300120240600337
|
30/01/2024
|
sorabha
|
1825004WL071058
|
sorabha
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240340394
|
|
MR SAURABH ARUNRAO TELANGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RALEGAON
|
MH-25-004-018-001/43
(SAVARKHEDA)
|
1825004000NRG24300120240600336
|
30/01/2024
|
suraj
|
1825004WL071058
|
suraj
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240340374
|
|
MR SURAJ ARUNRAO TELANGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RALEGAON
|
MH-25-004-018-001/506171
(SAVARKHEDA)
|
1825004000NRG24300120240600353
|
30/01/2024
|
vaibhav lonar
|
1825004WL071062
|
vaibhav lonar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240340393
|
|
MR VAIBHAV DEVIDAS LONAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RALEGAON
|
MH-25-004-018-001/71
(SAVARKHEDA)
|
1825004000NRG24300120240600825
|
30/01/2024
|
dilip
|
1825004WL071114
|
dilip
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240340397
|
|
MR DILIP SRIRAM URKUDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
RALEGAON
|
MH-25-004-018-001/71
(SAVARKHEDA)
|
1825004000NRG24300120240600826
|
30/01/2024
|
nalu urkude
|
1825004WL071114
|
nalu urkude
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240340392
|
|
MRS NALUTAI DILIP URKUDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
RALEGAON
|
MH-25-004-082-001/274
(PALASKUND)
|
1825004000NRG24300120240600354
|
30/01/2024
|
SANJAY
|
1825004WL071062
|
SANJAY
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240340380
|
|
MR SANJAY NANAJI AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RALEGAON
|
MH-25-004-082-001/274
(PALASKUND)
|
1825004000NRG24300120240600355
|
30/01/2024
|
SHALU
|
1825004WL071062
|
SHALU
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240340381
|
|
AGARKAR SHALU SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
RALEGAON
|
MH-25-004-082-001/531
(PALASKUND)
|
1825004000NRG24300120240600827
|
30/01/2024
|
pratima
|
1825004WL071114
|
pratima
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240340385
|
|
MRS PRATIMA GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
RALEGAON
|
MH-25-004-082-001/537
(PALASKUND)
|
1825004000NRG24300120240600356
|
30/01/2024
|
aniket parchake
|
1825004WL071062
|
aniket parchake
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240340379
|
|
ANIKET HARIBHAU PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
25
|
RALEGAON
|
MH-25-004-145-001/144
(AASHTONA)
|
1825004000NRG24300120240600796
|
30/01/2024
|
shankar khade
|
1825004WL071111
|
shankar khade
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340370
|
|
SHANKAR BAPURAO KHADE AND MRS JANABAI BA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-145-001/163
(AASHTONA)
|
1825004000NRG24300120240599405
|
30/01/2024
|
Govinda Ganpat Dethe
|
1825004WL070928
|
Govinda Ganpat Dethe
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340371
|
|
GOVINDRAO GANPAT DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RALEGAON
|
MH-25-004-145-001/183
(AASHTONA)
|
1825004000NRG24300120240599406
|
30/01/2024
|
Dattatray Marotrao Bawane
|
1825004WL070928
|
Dattatray Marotrao Bawane
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340366
|
|
BAVANE DATTA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
RALEGAON
|
MH-25-004-145-001/203
(AASHTONA)
|
1825004000NRG24300120240599407
|
30/01/2024
|
Ramesh G Bhoyar
|
1825004WL070928
|
Ramesh G Bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340395
|
|
BHOYAR RAMESH GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-145-001/213
(AASHTONA)
|
1825004000NRG24300120240599408
|
30/01/2024
|
sanjay
|
1825004WL070928
|
sanjay
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340369
|
|
SANJAY MAROTI BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-145-001/257
(AASHTONA)
|
1825004000NRG24300120240600797
|
30/01/2024
|
vilas dhavas
|
1825004WL071111
|
vilas dhavas
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340367
|
|
VILAS NAMDEV DHAVAS AND MRS VANDANA VILA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-145-001/295
(AASHTONA)
|
1825004000NRG24300120240599410
|
30/01/2024
|
Shankar Narayan Bodekar
|
1825004WL070928
|
Shankar Narayan Bodekar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340368
|
|
SHANKAR NARAYAN BODEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
RALEGAON
|
MH-25-004-145-001/37
(AASHTONA)
|
1825004000NRG24300120240600802
|
30/01/2024
|
kisan pavde
|
1825004WL071111
|
kisan pavde
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340365
|
|
PAWADE KISAN DADA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-145-001/58
(AASHTONA)
|
1825004000NRG24300120240599412
|
30/01/2024
|
Shamrao Ghularam Thakare
|
1825004WL070928
|
Shamrao Ghularam Thakare
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240340396
|
|
SHAMRAO GHULARAM THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57057
|
57057
|
|
|
|
|
|
|
|