|
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-25-004-188-001/233
(PIMPLKHUTI)
|
1825004000NRG24130620230145460
|
13/06/2023
|
gaurav s domkawale
|
1825004WL013517
|
gaurav s domkawale
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102027
|
|
DOMKAWALE GAURAO SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-188-001/233
(PIMPLKHUTI)
|
1825004000NRG24130620230145459
|
13/06/2023
|
subhash domkawale
|
1825004WL013517
|
subhash domkawale
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102023
|
|
DOMKAVALE SUBHAS PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-188-001/201
(PIMPLKHUTI)
|
1825004000NRG24130620230145458
|
13/06/2023
|
lilabai rahate
|
1825004WL013517
|
lilabai rahate
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102033
|
|
LILABAI HARIBHAUJI RAHATE
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-188-001/37
(PIMPLKHUTI)
|
1825004000NRG24130620230145462
|
13/06/2023
|
Radhabai Bhimrav Karande
|
1825004WL013517
|
Radhabai Bhimrav Karande
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102034
|
|
MRS RADHABAI BHIMA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RALEGAON
|
MH-25-004-188-001/462
(PIMPLKHUTI)
|
1825004000NRG24130620230145465
|
13/06/2023
|
Sushil Chima Karande
|
1825004WL013517
|
Sushil Chima Karande
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102032
|
|
Mr. SUSHIL CHIMAJI KARANDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-188-001/200711
(PIMPLKHUTI)
|
1825004000NRG24130620230145445
|
13/06/2023
|
nana reva karnde
|
1825004WL013516
|
nana reva karnde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102031
|
|
KARANDE NANA REWAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-188-001/62
(PIMPLKHUTI)
|
1825004000NRG24130620230145456
|
13/06/2023
|
dnyneshwar todase
|
1825004WL013516
|
dnyneshwar todase
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102035
|
|
Mr. DNYANESHWAR MAROTI TODASE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-188-001/463
(PIMPLKHUTI)
|
1825004000NRG24130620230145454
|
13/06/2023
|
Govinda Somaji Karande
|
1825004WL013516
|
Govinda Somaji Karande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102030
|
|
GOVIAND SOMAJI KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-188-001/462
(PIMPLKHUTI)
|
1825004000NRG24130620230145466
|
13/06/2023
|
Sanjay Chima Karande
|
1825004WL013517
|
Sanjay Chima Karande
|
00768
|
UTIB0SYDC19
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102020
|
|
KARANDE SANJAY CHIMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-188-001/37
(PIMPLKHUTI)
|
1825004000NRG24130620230145461
|
13/06/2023
|
bhimrav karande
|
1825004WL013517
|
bhimrav karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102025
|
|
Mr. BHIMRAO SOMAJI KARANDE
|
INDIAN BANK(607105)
|
|
11
|
RALEGAON
|
MH-25-004-188-001/426
(PIMPLKHUTI)
|
1825004000NRG24130620230145450
|
13/06/2023
|
Santosh Govind Karande
|
1825004WL013516
|
Santosh Govind Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102022
|
|
Mr. SANTOSH GOVINDRAO KARANDE
|
INDIAN BANK(607105)
|
|
12
|
RALEGAON
|
MH-25-004-188-001/427
(PIMPLKHUTI)
|
1825004000NRG24130620230145453
|
13/06/2023
|
Mohan Umesh Karande
|
1825004WL013516
|
Mohan Umesh Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102021
|
|
MOHAN UMESH KARANDE
|
BANK OF INDIA(508505)
|
|
13
|
RALEGAON
|
MH-25-004-188-001/427
(PIMPLKHUTI)
|
1825004000NRG24130620230145452
|
13/06/2023
|
Taibai Umesh Karande
|
1825004WL013516
|
Taibai Umesh Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102029
|
|
KARANDE TAIBAI UMESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-188-001/460
(PIMPLKHUTI)
|
1825004000NRG24130620230145463
|
13/06/2023
|
Chima Soma Karande
|
1825004WL013517
|
Chima Soma Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102024
|
|
MR CHIMAJI SOMAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RALEGAON
|
MH-25-004-188-001/460
(PIMPLKHUTI)
|
1825004000NRG24130620230145464
|
13/06/2023
|
Vimal Chima Karande
|
1825004WL013517
|
Vimal Chima Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102028
|
|
Mr. VIMALATAI CHIMAJI KARANDE
|
INDIAN BANK(607105)
|
|
16
|
RALEGAON
|
MH-25-004-188-001/463
(PIMPLKHUTI)
|
1825004000NRG24130620230145455
|
13/06/2023
|
Kamala Govinda Karande
|
1825004WL013516
|
Kamala Govinda Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102026
|
|
MS KAMALABAI GOVIND KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|