|
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
|
MAREGAON
|
MH-25-018-003-001/34050
(KUMBHA)
|
1825018000NRG24010320240693498
|
01/03/2024
|
santosh parchake
|
1825018WL080469
|
santosh parchake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240347036
|
|
SANTOSH PARSRAM PARCHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-003-001/119
(KUMBHA)
|
1825018000NRG24010320240693495
|
01/03/2024
|
rukhma nikhode
|
1825018WL080469
|
rukhma nikhode
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240347030
|
|
NIKUDE RUKHAMABAI SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-003-001/117
(KUMBHA)
|
1825018000NRG24010320240693494
|
01/03/2024
|
PARVATA CHADNEKAR
|
1825018WL080469
|
PARVATA CHADNEKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240347031
|
|
MRS PARVATI SHANKAR CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAREGAON
|
MH-25-018-003-001/117
(KUMBHA)
|
1825018000NRG24010320240693493
|
01/03/2024
|
SHANKAR CHANDEKAR
|
1825018WL080469
|
SHANKAR CHANDEKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240347035
|
|
SHANKAR RAJARAM CHANDEKAR PARVATA SHANK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAREGAON
|
MH-25-018-003-001/326
(KUMBHA)
|
1825018000NRG24010320240693497
|
01/03/2024
|
sitabai shende
|
1825018WL080469
|
sitabai shende
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240347032
|
|
MRS SITABAI RAMAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAREGAON
|
MH-25-018-003-001/34125
(KUMBHA)
|
1825018000NRG24010320240693499
|
01/03/2024
|
premila rahul kove
|
1825018WL080469
|
premila rahul kove
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240347034
|
|
MRS PREMILA RAHUL KOVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAREGAON
|
MH-25-018-003-001/3780
(KUMBHA)
|
1825018000NRG24010320240693502
|
01/03/2024
|
jostna
|
1825018WL080469
|
jostna
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240347033
|
|
MRS JYOTSNA DEVIDAS TODASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
MAREGAON
|
MH-25-018-003-001/145
(KUMBHA)
|
1825018000NRG24010320240693504
|
01/03/2024
|
vandana maroti kotnkae
|
1825018WL080470
|
vandana maroti kotnkae
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240347023
|
|
MRS VANDANA MAROTI KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAREGAON
|
MH-25-018-003-001/187
(KUMBHA)
|
1825018000NRG24010320240693496
|
01/03/2024
|
Savita A Kumare
|
1825018WL080469
|
Savita A Kumare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240347028
|
|
MRS SAVITA ASHOK KUMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAREGAON
|
MH-25-018-003-001/33950
(KUMBHA)
|
1825018000NRG24010320240693505
|
01/03/2024
|
shevanta nehare
|
1825018WL080470
|
shevanta nehare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240347027
|
|
SHEVANTA AND SANTOSH LAXMAN NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAREGAON
|
MH-25-018-003-001/3480
(KUMBHA)
|
1825018000NRG24010320240693500
|
01/03/2024
|
parasaram parchake
|
1825018WL080469
|
parasaram parchake
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240347024
|
|
PARSRAM AND CHANDU LAXMAN PARCHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAREGAON
|
MH-25-018-003-001/3484
(KUMBHA)
|
1825018000NRG24010320240693506
|
01/03/2024
|
shevanta kotnake
|
1825018WL080470
|
shevanta kotnake
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240347026
|
|
KOTNAKE ANJANABAI SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAREGAON
|
MH-25-018-003-001/356
(KUMBHA)
|
1825018000NRG24010320240693501
|
01/03/2024
|
vaita khandae
|
1825018WL080469
|
vaita khandae
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240347029
|
|
VANITA KAVADU KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAREGAON
|
MH-25-018-003-001/633
(KUMBHA)
|
1825018000NRG24010320240693503
|
01/03/2024
|
Yogita S Shende
|
1825018WL080469
|
Yogita S Shende
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240347025
|
|
MRS YOGITA SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|