|
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-25-004-141-001/137
(RAVERI)
|
1825004000NRG24270320240803447
|
27/03/2024
|
ranjana
|
1825004WL090526
|
ranjana
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046565
|
|
RANJANA KHUSHAL DAKHORE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-141-001/148
(RAVERI)
|
1825004000NRG24270320240803450
|
27/03/2024
|
asvini dakhore
|
1825004WL090526
|
asvini dakhore
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046564
|
|
ASHVINI HANUMANTRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-141-001/812
(RAVERI)
|
1825004000NRG24270320240803451
|
27/03/2024
|
Haribhau Kisana dakhore
|
1825004WL090526
|
Haribhau Kisana dakhore
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046563
|
|
DAKHORE HARIBHAU KRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-078-001/175
(KARANJI (SONA))
|
1825004000NRG24270320240803725
|
27/03/2024
|
Akash Pendor
|
1825004WL090548
|
Akash Pendor
|
00078
|
CNRB0003481
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046571
|
|
AKASH PURUSHOTTAM PENDOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-026-001/12
(EKURLI)
|
1825004000NRG24270320240803290
|
27/03/2024
|
vanita
|
1825004WL090507
|
vanita
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046576
|
|
Mrs. Vanita Dhanil Ghume
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-026-001/176
(EKURLI)
|
1825004000NRG24270320240803292
|
27/03/2024
|
Dhanashri Akash Ghume
|
1825004WL090507
|
Dhanashri Akash Ghume
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046590
|
|
DHANSHRI MAROTI NAKSHINE
|
BANK OF INDIA(508505)
|
|
7
|
RALEGAON
|
MH-25-004-026-001/186
(EKURLI)
|
1825004000NRG24270320240803293
|
27/03/2024
|
sanjay nagpurkar
|
1825004WL090507
|
sanjay nagpurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046586
|
|
NAGPURE SANJAY PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-026-001/186
(EKURLI)
|
1825004000NRG24270320240803294
|
27/03/2024
|
uma
|
1825004WL090507
|
uma
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046580
|
|
Mrs. URMILA SANJAY NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-026-001/202
(EKURLI)
|
1825004000NRG24270320240803295
|
27/03/2024
|
Sandesh Shaligram Hate
|
1825004WL090507
|
Sandesh Shaligram Hate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046587
|
|
SANDESH SHALIK HATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RALEGAON
|
MH-25-004-026-001/208
(EKURLI)
|
1825004000NRG24270320240803297
|
27/03/2024
|
Sunita Panpate
|
1825004WL090507
|
Sunita Panpate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046579
|
|
Mrs. SUNITA SURESH PAHANPATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-026-001/208
(EKURLI)
|
1825004000NRG24270320240803296
|
27/03/2024
|
Suresh Panpate
|
1825004WL090507
|
Suresh Panpate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046597
|
|
SURESH BABAN PAHANPATTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-026-001/217
(EKURLI)
|
1825004000NRG24270320240803299
|
27/03/2024
|
badal kokate
|
1825004WL090507
|
badal kokate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046574
|
|
KOKATE BADAL SANJAYRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-026-001/237
(EKURLI)
|
1825004000NRG24270320240803300
|
27/03/2024
|
Shital Vinod Wat
|
1825004WL090507
|
Shital Vinod Wat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046588
|
|
Master. SHITAL PRAKASHRAO DEVTADE
|
INDIAN BANK(607105)
|
|
14
|
RALEGAON
|
MH-25-004-026-001/70
(EKURLI)
|
1825004000NRG24270320240803303
|
27/03/2024
|
shanta Nanaji Wat
|
1825004WL090507
|
shanta Nanaji Wat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046598
|
|
Mrs. Shantabai Nanaji Wat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
RALEGAON
|
MH-25-004-078-001/120
(KARANJI (SONA))
|
1825004000NRG24270320240803723
|
27/03/2024
|
Purushottam Kacharuji Pendor
|
1825004WL090548
|
Purushottam Kacharuji Pendor
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046573
|
|
PURUSHOTTAM KACHARUJI PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RALEGAON
|
MH-25-004-078-001/120
(KARANJI (SONA))
|
1825004000NRG24270320240803724
|
27/03/2024
|
Suvarna Purushottam Pendor
|
1825004WL090548
|
Suvarna Purushottam Pendor
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046585
|
|
Mrs. SUVARNA PURUSHOTTAM PENDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-078-001/175
(KARANJI (SONA))
|
1825004000NRG24270320240803726
|
27/03/2024
|
Sanket Pendor
|
1825004WL090548
|
Sanket Pendor
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046578
|
|
Mr. SANKET PURUSHOTTAM PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-078-001/222
(KARANJI (SONA))
|
1825004000NRG24270320240803727
|
27/03/2024
|
Anjali Naresh Korange
|
1825004WL090548
|
Anjali Naresh Korange
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046570
|
|
Ms. ANJALI NARESH KORANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-078-001/306
(KARANJI (SONA))
|
1825004000NRG24270320240803728
|
27/03/2024
|
Sanjay Laxman Bhoyar
|
1825004WL090548
|
Sanjay Laxman Bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046569
|
|
Mr. SANJAY LAXMANRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-078-001/354
(KARANJI (SONA))
|
1825004000NRG24270320240803729
|
27/03/2024
|
Vinit Ramesh Gedam
|
1825004WL090548
|
Vinit Ramesh Gedam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046568
|
|
Mr. VINIT RAMESH GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-078-001/356
(KARANJI (SONA))
|
1825004000NRG24270320240803730
|
27/03/2024
|
Nikhil Ramesh Gedam
|
1825004WL090548
|
Nikhil Ramesh Gedam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046592
|
|
Mr. Nikhil Ramesha Gedam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-078-001/356
(KARANJI (SONA))
|
1825004000NRG24270320240803731
|
27/03/2024
|
Prachi Nikhil Gedam
|
1825004WL090548
|
Prachi Nikhil Gedam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046591
|
|
Mrs. Prachi Nikhil Gedam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-078-001/357
(KARANJI (SONA))
|
1825004000NRG24270320240803732
|
27/03/2024
|
Tejas Naresh Korange
|
1825004WL090548
|
Tejas Naresh Korange
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046572
|
|
KORANGE TEJAS NARESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-078-001/358
(KARANJI (SONA))
|
1825004000NRG24270320240803733
|
27/03/2024
|
Sushant Vijay Bhong
|
1825004WL090548
|
Sushant Vijay Bhong
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046589
|
|
Mr. Sushant Vijayrao Bhong
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-078-001/83
(KARANJI (SONA))
|
1825004000NRG24270320240803734
|
27/03/2024
|
Vanita Ramesh Gedam
|
1825004WL090548
|
Vanita Ramesh Gedam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046582
|
|
Mrs. VANITA RAMESH GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-195-001/112
(SARAI)
|
1825004000NRG24270320240803613
|
27/03/2024
|
pandhari Bapurao Narole
|
1825004WL090539
|
pandhari Bapurao Narole
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046566
|
|
Mr. PANDHARI BAPURAO NARULE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-195-001/112
(SARAI)
|
1825004000NRG24270320240803614
|
27/03/2024
|
Sunita Pandhari Narole
|
1825004WL090539
|
Sunita Pandhari Narole
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046575
|
|
Mrs. SUNITA PANDHARI NARULE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-195-001/125
(SARAI)
|
1825004000NRG24270320240803615
|
27/03/2024
|
udhakar
|
1825004WL090539
|
udhakar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046584
|
|
SUDHAKAR YADAVRAO MAHALLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-195-001/14
(SARAI)
|
1825004000NRG24270320240803616
|
27/03/2024
|
kalinda
|
1825004WL090539
|
kalinda
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046583
|
|
KALINDA MAHADEVRAO HIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RALEGAON
|
MH-25-004-195-001/586
(SARAI)
|
1825004000NRG24270320240803618
|
27/03/2024
|
ashish
|
1825004WL090539
|
ashish
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046596
|
|
MR ASHISH PANDHARI NAROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
31
|
RALEGAON
|
MH-25-004-026-001/12
(EKURLI)
|
1825004000NRG24270320240803289
|
27/03/2024
|
dhanil ghume
|
1825004WL090507
|
dhanil ghume
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046599
|
|
Mr. DHANIL GULABRAO GHUME
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-026-001/176
(EKURLI)
|
1825004000NRG24270320240803291
|
27/03/2024
|
Akash Badu Ghume
|
1825004WL090507
|
Akash Badu Ghume
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046560
|
|
AKASH BANDUJI GHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RALEGAON
|
MH-25-004-026-001/238
(EKURLI)
|
1825004000NRG24270320240803301
|
27/03/2024
|
Kishor Nanaji Wat
|
1825004WL090507
|
Kishor Nanaji Wat
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046559
|
|
Mr. KISHOR NANAJI WAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
RALEGAON
|
MH-25-004-195-001/570
(SARAI)
|
1825004000NRG24270320240803617
|
27/03/2024
|
Raju Haribhau Ambatkar
|
1825004WL090539
|
Raju Haribhau Ambatkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046561
|
|
RAJU HARIBHAU AMBATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
RALEGAON
|
MH-25-004-026-001/208
(EKURLI)
|
1825004000NRG24270320240803298
|
27/03/2024
|
Ratan Suresh Pahanpatte
|
1825004WL090507
|
Ratan Suresh Pahanpatte
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046581
|
|
MR RATAN SURESH PAHANPATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
RALEGAON
|
MH-25-004-195-001/586
(SARAI)
|
1825004000NRG24270320240803619
|
27/03/2024
|
Lina Ashish Narole
|
1825004WL090539
|
Lina Ashish Narole
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046567
|
|
MISS LINA SHANKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RALEGAON
|
MH-25-004-195-001/671
(SARAI)
|
1825004000NRG24270320240803620
|
27/03/2024
|
Kajal Pandhari Narole
|
1825004WL090539
|
Kajal Pandhari Narole
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046577
|
|
Miss. KAJAL PANDHARI NARULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
RALEGAON
|
MH-25-004-141-001/125
(RAVERI)
|
1825004000NRG24270320240803444
|
27/03/2024
|
sunanda
|
1825004WL090526
|
sunanda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046593
|
|
SUNANDA ARUNRAO DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
RALEGAON
|
MH-25-004-141-001/148
(RAVERI)
|
1825004000NRG24270320240803448
|
27/03/2024
|
hanuman krushnaji dakhore
|
1825004WL090526
|
hanuman krushnaji dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046594
|
|
HANUMAN KRUSNAJI DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
RALEGAON
|
MH-25-004-141-001/148
(RAVERI)
|
1825004000NRG24270320240803449
|
27/03/2024
|
Vimal hanuman dakhore
|
1825004WL090526
|
Vimal hanuman dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046595
|
|
DAKHORE VIMAL HANUMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
RALEGAON
|
MH-25-004-141-001/125
(RAVERI)
|
1825004000NRG24270320240803445
|
27/03/2024
|
digambar dakhore
|
1825004WL090526
|
digambar dakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046562
|
|
DIGAMBER ARUNRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
RALEGAON
|
MH-25-004-141-001/125
(RAVERI)
|
1825004000NRG24270320240803443
|
27/03/2024
|
Arun dakhore
|
1825004WL090526
|
Arun dakhore
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046601
|
|
DAKHORE ARUN KEUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-141-001/137
(RAVERI)
|
1825004000NRG24270320240803446
|
27/03/2024
|
khushal kisanaji dakhore
|
1825004WL090526
|
khushal kisanaji dakhore
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046600
|
|
DAKHORE KHUSHAL KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|