|
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-25-004-043-001/31
(MANGI)
|
1825004000NRG24130720230300135
|
13/07/2023
|
pramod
|
1825004WL029029
|
pramod
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230058293
|
|
PRAMOD RAMDAS PENDOR & MRS JYOTI PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-043-001/31
(MANGI)
|
1825004000NRG24130720230300136
|
13/07/2023
|
sagar pendor
|
1825004WL029029
|
sagar pendor
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230058294
|
|
Mr. SAGAR PRAMOD PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-040-001/19
(KHADAKI)
|
1825004000NRG24130720230300130
|
13/07/2023
|
satish chaudhari
|
1825004WL029028
|
satish chaudhari
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230058296
|
|
SANTOSH RAMESH CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-040-001/58
(KHADAKI)
|
1825004000NRG24130720230300133
|
13/07/2023
|
Subhash Yerekar
|
1825004WL029028
|
Subhash Yerekar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230058284
|
|
Mrs. Preeti Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-111-001/213
(ZADGAON)
|
1825004000NRG24130720230300138
|
13/07/2023
|
niramala dhote
|
1825004WL029030
|
niramala dhote
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230058295
|
|
NIRMALA RAMCHANDRA DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RALEGAON
|
MH-25-004-111-001/213
(ZADGAON)
|
1825004000NRG24130720230300137
|
13/07/2023
|
ramchandr dhote
|
1825004WL029030
|
ramchandr dhote
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230058297
|
|
Mr. RAMCHANDRA KISANAJI DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RALEGAON
|
MH-25-004-111-001/516
(ZADGAON)
|
1825004000NRG24130720230300141
|
13/07/2023
|
sanjy bhAGT
|
1825004WL029030
|
sanjy bhAGT
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230058292
|
|
Mr. SANJAY SHANKARRAO BHAGT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-111-001/449
(ZADGAON)
|
1825004000NRG24130720230300140
|
13/07/2023
|
Savita S Bhongade
|
1825004WL029030
|
Savita S Bhongade
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230058289
|
|
SAVITRIBAI FULE MAHILA BACHAT GAT,ZADGAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-111-001/641
(ZADGAON)
|
1825004000NRG24130720230300143
|
13/07/2023
|
Archana Yebre
|
1825004WL029030
|
Archana Yebre
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230058290
|
|
YEBARE ARCHANA SHARADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-111-001/67
(ZADGAON)
|
1825004000NRG24130720230300144
|
13/07/2023
|
Dnyaneshwar Yelmule
|
1825004WL029030
|
Dnyaneshwar Yelmule
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230058287
|
|
Mr. DNYANESHWAR KASHINATH YELMULE
|
INDIAN BANK(607105)
|
|
11
|
RALEGAON
|
MH-25-004-111-001/67
(ZADGAON)
|
1825004000NRG24130720230300145
|
13/07/2023
|
Manda Yelmule
|
1825004WL029030
|
Manda Yelmule
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230058288
|
|
Mrs. MANDA DNYANESHWAR YELMULE
|
INDIAN BANK(607105)
|
|
12
|
RALEGAON
|
MH-25-004-111-001/708
(ZADGAON)
|
1825004000NRG24130720230300146
|
13/07/2023
|
Dinesh Bhoyar
|
1825004WL029030
|
Dinesh Bhoyar
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230058291
|
|
BHOYAR DINESH VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-111-001/709
(ZADGAON)
|
1825004000NRG24130720230300148
|
13/07/2023
|
Raju V bnhoyar
|
1825004WL029030
|
Raju V bnhoyar
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230058286
|
|
BHOYAR RAJU VISHUNUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-111-001/86
(ZADGAON)
|
1825004000NRG24130720230300150
|
13/07/2023
|
SANJAY MANDHARE
|
1825004WL029030
|
SANJAY MANDHARE
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230058285
|
|
MANDHARE SANJAY BHAURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|