|
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-25-004-020-001/188
(UNDARI)
|
1825004000NRG24110720230294194
|
11/07/2023
|
Durga Shankar Vaidya
|
1825004WL028364
|
Durga Shankar Vaidya
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063799
|
|
DURGA SHANKARRAO VAIDYA
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-020-001/220
(UNDARI)
|
1825004000NRG24110720230294196
|
11/07/2023
|
Diwakar Marotrao Sawarkar
|
1825004WL028364
|
Diwakar Marotrao Sawarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063822
|
|
DIVAKAR MAROTRAO SAVARKAR
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-151-001/288
(VALADHUR)
|
1825004000NRG24110720230294200
|
11/07/2023
|
Pandurang Tanba Nukude
|
1825004WL028364
|
Pandurang Tanba Nukude
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063795
|
|
PANDURANG TANAJI NIKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-151-003/178
(VALADHUR)
|
1825004000NRG24110720230294201
|
11/07/2023
|
pratibha
|
1825004WL028364
|
pratibha
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063797
|
|
RASHMI DATTATRAY NIKODE A P K PRATIBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-151-003/263
(VALADHUR)
|
1825004000NRG24110720230294203
|
11/07/2023
|
Anil vishwas Madavi
|
1825004WL028364
|
Anil vishwas Madavi
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063796
|
|
MADAVI ANIL VISHVAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
RALEGAON
|
MH-25-004-151-003/398
(VALADHUR)
|
1825004000NRG24110720230294205
|
11/07/2023
|
Sangita Rambhau Sidam
|
1825004WL028364
|
Sangita Rambhau Sidam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063798
|
|
SANGITA RAMBHAU SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-083-001/103
(PIMPALAPUR)
|
1825004000NRG24110720230294208
|
11/07/2023
|
Venubai gulab Kuratkar
|
1825004WL028365
|
Venubai gulab Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063812
|
|
KURATKAR VENUBAI GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-083-001/415
(PIMPALAPUR)
|
1825004000NRG24110720230294214
|
11/07/2023
|
Murlidhar Wankhade
|
1825004WL028365
|
Murlidhar Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063802
|
|
Mr. MURLIDHAR AVKASH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-083-001/75
(PIMPALAPUR)
|
1825004000NRG24110720230294218
|
11/07/2023
|
Purushotam Dudhkohale
|
1825004WL028365
|
Purushotam Dudhkohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063809
|
|
Mr. PURUSHOTTAM TUKARAM DUDKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-083-001/91
(PIMPALAPUR)
|
1825004000NRG24110720230294220
|
11/07/2023
|
Gangubai Rambhau Wankhade
|
1825004WL028365
|
Gangubai Rambhau Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063811
|
|
Mrs. GANGUBAI RAMBHAU WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-083-001/91
(PIMPALAPUR)
|
1825004000NRG24110720230294219
|
11/07/2023
|
Rambhau Rodbaji Wankhade
|
1825004WL028365
|
Rambhau Rodbaji Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063810
|
|
Mr. RAMBHAU RODBA WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-020-001/187
(UNDARI)
|
1825004000NRG24110720230294192
|
11/07/2023
|
Nandu Shamrao Fangale
|
1825004WL028364
|
Nandu Shamrao Fangale
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063807
|
|
Mr. Nandu Shamraoji Kangale
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-020-001/188
(UNDARI)
|
1825004000NRG24110720230294193
|
11/07/2023
|
Shankar Laxman Vaidya
|
1825004WL028364
|
Shankar Laxman Vaidya
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063808
|
|
SHANKAR LAXMAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RALEGAON
|
MH-25-004-027-001/10876
(WADHONA (B))
|
1825004000NRG24110720230294132
|
11/07/2023
|
pushpa
|
1825004WL028360
|
pushpa
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063803
|
|
Ms. PUSHPABAI KISHNA ATTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-027-001/190
(WADHONA (B))
|
1825004000NRG24110720230294133
|
11/07/2023
|
namdev kumre
|
1825004WL028360
|
namdev kumre
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063819
|
|
Mr. NAMDEO VISHWANATH KUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-027-001/190
(WADHONA (B))
|
1825004000NRG24110720230294134
|
11/07/2023
|
Pramila N Kumare
|
1825004WL028360
|
Pramila N Kumare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063817
|
|
Mrs. PREMILA NAMDEO KUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-027-001/566
(WADHONA (B))
|
1825004000NRG24110720230294129
|
11/07/2023
|
devidas sontake
|
1825004WL028359
|
devidas sontake
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063805
|
|
DEVIDAS NAMDEV SONTAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-027-001/94
(WADHONA (B))
|
1825004000NRG24110720230294136
|
11/07/2023
|
janibi pathana
|
1825004WL028360
|
janibi pathana
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063815
|
|
Mrs. JAYNABI CHANDKHAN PHATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-149-001/110
(AATHMURDI)
|
1825004000NRG24110720230293814
|
11/07/2023
|
Balu Zolaba Anjikar
|
1825004WL028325
|
Balu Zolaba Anjikar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063820
|
|
AANJIKAR & REKHA B. AANJIKAR BALU ZOLBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
20
|
RALEGAON
|
MH-25-004-020-001/29
(UNDARI)
|
1825004000NRG24110720230294198
|
11/07/2023
|
chirandev todase
|
1825004WL028364
|
chirandev todase
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063826
|
|
TODASE CHIRANDEV YANKUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-020-001/30
(UNDARI)
|
1825004000NRG24110720230294199
|
11/07/2023
|
khushal Tvade
|
1825004WL028364
|
khushal Tvade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063788
|
|
TIWADE KHUSHAL NATHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-122-001/10
(LOHARA)
|
1825004000NRG24110720230294221
|
11/07/2023
|
Kusum Kisan Kudmate
|
1825004WL028366
|
Kusum Kisan Kudmate
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063825
|
|
KUDAMATE KUSUM KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
RALEGAON
|
MH-25-004-122-001/282
(LOHARA)
|
1825004000NRG24110720230294224
|
11/07/2023
|
Shridhar Varekar
|
1825004WL028366
|
Shridhar Varekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063786
|
|
WARHEKAR SHRIDHAR NAMDEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-122-001/282
(LOHARA)
|
1825004000NRG24110720230294225
|
11/07/2023
|
vina varekar
|
1825004WL028366
|
vina varekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063787
|
|
WAREKAR SAU VINATAI SHRIDHARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-122-001/291
(LOHARA)
|
1825004000NRG24110720230294226
|
11/07/2023
|
PRAJLIT
|
1825004WL028366
|
PRAJLIT
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063824
|
|
JAGTAP PRAJWALIT WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-122-001/52
(LOHARA)
|
1825004000NRG24110720230294232
|
11/07/2023
|
Rukhma Keshav Dhurve
|
1825004WL028366
|
Rukhma Keshav Dhurve
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063823
|
|
DHURAVE RUKHAMA KESHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-122-001/73
(LOHARA)
|
1825004000NRG24110720230294233
|
11/07/2023
|
BINDUBAI
|
1825004WL028366
|
BINDUBAI
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063827
|
|
KUMARE BINDUBAI RAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
RALEGAON
|
MH-25-004-122-001/82
(LOHARA)
|
1825004000NRG24110720230294234
|
11/07/2023
|
Shankar Dhurve
|
1825004WL028366
|
Shankar Dhurve
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063785
|
|
SHRI SHANKAR RAVBAJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
29
|
RALEGAON
|
MH-25-004-014-001/17
(BHIMSENPUR)
|
1825004000NRG24110720230293322
|
11/07/2023
|
Sangita Bandu Devnare
|
1825004WL028291
|
Sangita Bandu Devnare
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063789
|
|
MS SANGITA BANDUJI DEVNARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RALEGAON
|
MH-25-004-014-001/24
(BHIMSENPUR)
|
1825004000NRG24110720230293338
|
11/07/2023
|
kashiram Mangi
|
1825004WL028292
|
kashiram Mangi
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063790
|
|
KASHIRAM SHAMA MANGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-014-001/56
(BHIMSENPUR)
|
1825004000NRG24110720230293327
|
11/07/2023
|
tanba
|
1825004WL028291
|
tanba
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063793
|
|
TANBA SAKHARAM JUNGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
RALEGAON
|
MH-25-004-027-001/872
(WADHONA (B))
|
1825004000NRG24110720230294173
|
11/07/2023
|
Mangesh Uttam Rane
|
1825004WL028363
|
Mangesh Uttam Rane
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063791
|
|
Mr. MANGESH UTTAM RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
33
|
RALEGAON
|
MH-25-004-020-001/189
(UNDARI)
|
1825004000NRG24110720230294195
|
11/07/2023
|
Rupali Prashant Dafare
|
1825004WL028364
|
Rupali Prashant Dafare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063816
|
|
RUPALI NAMDEV EKONKAR
|
BANK OF INDIA(508505)
|
|
34
|
RALEGAON
|
MH-25-004-122-001/124
(LOHARA)
|
1825004000NRG24110720230294223
|
11/07/2023
|
Prakash mahadevrao Sonule
|
1825004WL028366
|
Prakash mahadevrao Sonule
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063814
|
|
SONULE PRAKASH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-151-003/254
(VALADHUR)
|
1825004000NRG24110720230294202
|
11/07/2023
|
Rekha G Parate
|
1825004WL028364
|
Rekha G Parate
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063804
|
|
REKHABAI GAJANAN PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RALEGAON
|
MH-25-004-151-003/396
(VALADHUR)
|
1825004000NRG24110720230294204
|
11/07/2023
|
Maroti Panjabrao Madavi
|
1825004WL028364
|
Maroti Panjabrao Madavi
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063800
|
|
MR MAROTI PANJABRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RALEGAON
|
MH-25-004-197-001/361
(ANTARGAON)
|
1825004000NRG24110720230294206
|
11/07/2023
|
akshay chandankkhede
|
1825004WL028364
|
akshay chandankkhede
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063801
|
|
AKSHAY MORESHWARRAO CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
RALEGAON
|
MH-25-004-014-001/47
(BHIMSENPUR)
|
1825004000NRG24110720230293344
|
11/07/2023
|
bijabai
|
1825004WL028292
|
bijabai
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063821
|
|
MR VAMAN LAKHAMA ANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RALEGAON
|
MH-25-004-014-001/47
(BHIMSENPUR)
|
1825004000NRG24110720230293345
|
11/07/2023
|
Shankar
|
1825004WL028292
|
Shankar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063806
|
|
MR SHANKAR WAMANRAO ANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RALEGAON
|
MH-25-004-014-001/57
(BHIMSENPUR)
|
1825004000NRG24110720230293329
|
11/07/2023
|
marothi
|
1825004WL028291
|
marothi
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063828
|
|
MR MAROTI SAKARAM JUNGARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RALEGAON
|
MH-25-004-014-001/57
(BHIMSENPUR)
|
1825004000NRG24110720230293330
|
11/07/2023
|
vijay junghare
|
1825004WL028291
|
vijay junghare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063818
|
|
MR VIJAY MAROTI JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
42
|
RALEGAON
|
MH-25-004-122-001/104
(LOHARA)
|
1825004000NRG24110720230294222
|
11/07/2023
|
Diwakar Sonule
|
1825004WL028366
|
Diwakar Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063813
|
|
DIWAKAR SADASHIV SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
RALEGAON
|
MH-25-004-122-001/413
(LOHARA)
|
1825004000NRG24110720230294231
|
11/07/2023
|
Pranjali Suyograo Warhekar
|
1825004WL028366
|
Pranjali Suyograo Warhekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230063794
|
|
PRANJALI SUYOGRAO WARHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
RALEGAON
|
MH-25-004-149-001/174
(AATHMURDI)
|
1825004000NRG24110720230293815
|
11/07/2023
|
Vasanta Bapurao Anjikar
|
1825004WL028325
|
Vasanta Bapurao Anjikar
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230063792
|
|
VASANTA BAPURAO ANJIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76167
|
76167
|
|
|
|
|
|
|
|