|
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-25-004-026-001/44
(EKURLI)
|
1825004000NRG24090620230129758
|
09/06/2023
|
Raju Wasudev Milmile
|
1825004WL011831
|
Raju Wasudev Milmile
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088850
|
|
RAJU WASUDEV MILAMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-197-001/170-A
(ANTARGAON)
|
1825004000NRG24090620230129230
|
09/06/2023
|
ajay fulmali
|
1825004WL011773
|
ajay fulmali
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088820
|
|
AJAY SHRAVAN FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-026-001/1
(EKURLI)
|
1825004000NRG24090620230129746
|
09/06/2023
|
bababn chawdhri
|
1825004WL011831
|
bababn chawdhri
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088848
|
|
MR BABAN AMBADAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RALEGAON
|
MH-25-004-026-001/110
(EKURLI)
|
1825004000NRG24090620230129747
|
09/06/2023
|
Dilip Wasudev Milmile
|
1825004WL011831
|
Dilip Wasudev Milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230088847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
RALEGAON
|
MH-25-004-026-001/110
(EKURLI)
|
1825004000NRG24090620230129748
|
09/06/2023
|
Manisha Dilip Milmile
|
1825004WL011831
|
Manisha Dilip Milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088827
|
|
MANISHA DILIP MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
RALEGAON
|
MH-25-004-026-001/129
(EKURLI)
|
1825004000NRG24090620230129750
|
09/06/2023
|
nirmala milmile
|
1825004WL011831
|
nirmala milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088832
|
|
Mrs. NIRMALA WALMIKRAO MILMILE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-026-001/129
(EKURLI)
|
1825004000NRG24090620230129749
|
09/06/2023
|
valmik milmile
|
1825004WL011831
|
valmik milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088842
|
|
Mr. VALMIK PANDHARINATH MILMILE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-026-001/143
(EKURLI)
|
1825004000NRG24090620230129752
|
09/06/2023
|
Manohar Wasudev Milmile
|
1825004WL011831
|
Manohar Wasudev Milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088830
|
|
Mr. MANOHAR VASUDEV MILMILE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-026-001/143
(EKURLI)
|
1825004000NRG24090620230129753
|
09/06/2023
|
Suvarna Manohar Milmile
|
1825004WL011831
|
Suvarna Manohar Milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088829
|
|
SUVARNA MANOHAR MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-026-001/160
(EKURLI)
|
1825004000NRG24090620230129754
|
09/06/2023
|
Kanta Pundlik Wat
|
1825004WL011831
|
Kanta Pundlik Wat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088837
|
|
KANTABAI PUNDALIKRAO WAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RALEGAON
|
MH-25-004-026-001/26
(EKURLI)
|
1825004000NRG24090620230129757
|
09/06/2023
|
rushi
|
1825004WL011831
|
rushi
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088846
|
|
SHRUSHISWAR WALMIKRAV MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-105-001/1239
(DAHEGAON)
|
1825004000NRG24090620230129368
|
09/06/2023
|
akshay harbade
|
1825004WL011796
|
akshay harbade
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088825
|
|
Mr. AKSHAY PANDHARINATH HARBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-105-001/1239
(DAHEGAON)
|
1825004000NRG24090620230129369
|
09/06/2023
|
ankit harbade
|
1825004WL011796
|
ankit harbade
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088836
|
|
ANKIT PANDHARI HARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RALEGAON
|
MH-25-004-105-001/1239
(DAHEGAON)
|
1825004000NRG24090620230129367
|
09/06/2023
|
Pandhari harbade
|
1825004WL011796
|
Pandhari harbade
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088845
|
|
Mr. PANDHARI JANARAO HARABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-105-001/1248
(DAHEGAON)
|
1825004000NRG24090620230129375
|
09/06/2023
|
sagar
|
1825004WL011797
|
sagar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088835
|
|
Master SAGAR BHAGWAN YASANBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-105-001/209
(DAHEGAON)
|
1825004000NRG24090620230129371
|
09/06/2023
|
arun chtki
|
1825004WL011796
|
arun chtki
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088849
|
|
Mr. ARUAN MAHADEORAO CHATKI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-105-001/379
(DAHEGAON)
|
1825004000NRG24090620230129376
|
09/06/2023
|
Bhagavan Maroti Esambre
|
1825004WL011797
|
Bhagavan Maroti Esambre
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088840
|
|
BHAGAWAN MAROTI YESAMBARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-105-001/379
(DAHEGAON)
|
1825004000NRG24090620230129377
|
09/06/2023
|
Savita Bhagavan Esambre
|
1825004WL011797
|
Savita Bhagavan Esambre
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088839
|
|
Mr. SAVITA BHAGWAN YEMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-105-001/389
(DAHEGAON)
|
1825004000NRG24090620230130196
|
09/06/2023
|
Tarabai B Gayakwad
|
1825004WL011868
|
Tarabai B Gayakwad
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088828
|
|
TARABAI BHIMRAO GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-144-001/87
(BORI(ECHODA ))
|
1825004000NRG24090620230127631
|
09/06/2023
|
gajanan avari
|
1825004WL011602
|
gajanan avari
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088843
|
|
GAJANAN TUKARAM AVARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-144-001/87
(BORI(ECHODA ))
|
1825004000NRG24090620230127632
|
09/06/2023
|
lata avari
|
1825004WL011602
|
lata avari
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088826
|
|
Mrs. LATA GAJANAN AWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-144-001/97
(BORI(ECHODA ))
|
1825004000NRG24090620230127633
|
09/06/2023
|
kishor
|
1825004WL011602
|
kishor
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088844
|
|
KISHOR DATTUJI RAJURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
RALEGAON
|
MH-25-004-193-001/209
(DEVDHARI)
|
1825004000NRG24090620230128522
|
09/06/2023
|
Kauslya bharsakare
|
1825004WL011689
|
Kauslya bharsakare
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088823
|
|
Mrs. KOUSALYA BHASKAR BHARASAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-193-001/54
(DEVDHARI)
|
1825004000NRG24090620230128523
|
09/06/2023
|
bhaskar
|
1825004WL011689
|
bhaskar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088831
|
|
Mr. BHASKAR PANDURANG BHARSAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-193-001/54
(DEVDHARI)
|
1825004000NRG24090620230128524
|
09/06/2023
|
shankar
|
1825004WL011689
|
shankar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088838
|
|
Mr. SHANKAR PANDURANG BHARASAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-193-001/85
(DEVDHARI)
|
1825004000NRG24090620230128528
|
09/06/2023
|
rekha
|
1825004WL011689
|
rekha
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088834
|
|
Mrs. RESHMA RAJU ROHPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-193-001/86
(DEVDHARI)
|
1825004000NRG24090620230128529
|
09/06/2023
|
Asha Rohpate
|
1825004WL011689
|
Asha Rohpate
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088833
|
|
Ms. ASHA SHESHRAO ROHPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
28
|
RALEGAON
|
MH-25-004-026-001/249
(EKURLI)
|
1825004000NRG24090620230130267
|
09/06/2023
|
Bharat Gotefode
|
1825004WL011871
|
Bharat Gotefode
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088815
|
|
BHARAT MAHADEV GHOTEEOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-026-001/37
(EKURLI)
|
1825004000NRG24090620230130269
|
09/06/2023
|
vasanta Chawardol
|
1825004WL011871
|
vasanta Chawardol
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088814
|
|
Mr. VASANTA DADAJI CHAVARDOL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-026-001/65
(EKURLI)
|
1825004000NRG24090620230129759
|
09/06/2023
|
haribhau vat
|
1825004WL011831
|
haribhau vat
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088852
|
|
Mr. HARIBHAU LAXMAN WAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-026-001/65
(EKURLI)
|
1825004000NRG24090620230129760
|
09/06/2023
|
vijay vat
|
1825004WL011831
|
vijay vat
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088817
|
|
MISS VIJAYA HARIBHAU WAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
RALEGAON
|
MH-25-004-105-001/857
(DAHEGAON)
|
1825004000NRG24090620230130200
|
09/06/2023
|
jyoti
|
1825004WL011868
|
jyoti
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088818
|
|
Mrs. JYOTI GULAB VIDHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-193-001/85
(DEVDHARI)
|
1825004000NRG24090620230128526
|
09/06/2023
|
letu
|
1825004WL011689
|
letu
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088816
|
|
Mr. Letu Pochu Roypate
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-193-001/85
(DEVDHARI)
|
1825004000NRG24090620230128527
|
09/06/2023
|
raju
|
1825004WL011689
|
raju
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088853
|
|
RAJU LETU ROHAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
35
|
RALEGAON
|
MH-25-004-197-001/126-A
(ANTARGAON)
|
1825004000NRG24090620230129227
|
09/06/2023
|
fuldas kove
|
1825004WL011773
|
fuldas kove
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088821
|
|
KOWE FULDAS HARIPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-197-001/126-A
(ANTARGAON)
|
1825004000NRG24090620230129228
|
09/06/2023
|
premila kove
|
1825004WL011773
|
premila kove
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088822
|
|
MRS PREMILA FULDAS KOVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RALEGAON
|
MH-25-004-197-001/186
(ANTARGAON)
|
1825004000NRG24090620230129231
|
09/06/2023
|
sonali
|
1825004WL011773
|
sonali
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088841
|
|
MRS SONALI SURYAKANT FULZELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
RALEGAON
|
MH-25-004-026-001/129
(EKURLI)
|
1825004000NRG24090620230129751
|
09/06/2023
|
Amol Walmik Milmile
|
1825004WL011831
|
Amol Walmik Milmile
|
00415
|
SBIN0008331
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230088824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
RALEGAON
|
MH-25-004-105-001/291
(DAHEGAON)
|
1825004000NRG24090620230130195
|
09/06/2023
|
sachin gayakvad
|
1825004WL011868
|
sachin gayakvad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088819
|
|
SACHIN AMRUTRAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
RALEGAON
|
MH-25-004-026-001/251
(EKURLI)
|
1825004000NRG24090620230130268
|
09/06/2023
|
Shankar Narayan Bode
|
1825004WL011871
|
Shankar Narayan Bode
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088813
|
|
Mr. SHANKAR NARAYAN BODE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-193-001/54
(DEVDHARI)
|
1825004000NRG24090620230128525
|
09/06/2023
|
manjula bharskar
|
1825004WL011689
|
manjula bharskar
|
00768
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230088851
|
|
Mrs. MANJULA PANDURANG BHARASAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72891
|
72891
|
|
|
|
|
|
|
|