|
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-25-004-026-001/1
(EKURLI)
|
1825004000NRG24270320240799392
|
27/03/2024
|
bababn chawdhri
|
1825004WL090184
|
bababn chawdhri
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238290
|
|
MR BABAN AMBADAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RALEGAON
|
MH-25-004-026-001/1
(EKURLI)
|
1825004000NRG24270320240799455
|
27/03/2024
|
sham chaudhari
|
1825004WL090189
|
sham chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238296
|
|
SHAYAM BABAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RALEGAON
|
MH-25-004-026-001/1
(EKURLI)
|
1825004000NRG24270320240799393
|
27/03/2024
|
usha chaudhari
|
1825004WL090184
|
usha chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238293
|
|
Mrs. USHA BABAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-195-001/109
(SARAI)
|
1825004000NRG24270320240799024
|
27/03/2024
|
Dilip Digambar Narele
|
1825004WL090138
|
Dilip Digambar Narele
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238299
|
|
DILIP DIGAMBAR NAROLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-195-001/109
(SARAI)
|
1825004000NRG24270320240799026
|
27/03/2024
|
mangesh narule
|
1825004WL090138
|
mangesh narule
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238295
|
|
MANGESH DILIPRAO NAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RALEGAON
|
MH-25-004-195-001/109
(SARAI)
|
1825004000NRG24270320240799025
|
27/03/2024
|
vimal narale
|
1825004WL090138
|
vimal narale
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238292
|
|
Mrs. VIMAL DILIP NARULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-188-001/205
(PIMPLKHUTI)
|
1825004000NRG24270320240799692
|
27/03/2024
|
subhodh shende
|
1825004WL090209
|
subhodh shende
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238288
|
|
SUBODH YASHVANTRAO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-020-001/83
(UNDARI)
|
1825004000NRG24270320240799902
|
27/03/2024
|
Sudhakar
|
1825004WL090221
|
Sudhakar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238298
|
|
TIWADE SUDHAKAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-188-001/205
(PIMPLKHUTI)
|
1825004000NRG24270320240801205
|
27/03/2024
|
Prabodhan Shende
|
1825004WL090338
|
Prabodhan Shende
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238289
|
|
MR PRABODHAN YASHWANTRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RALEGAON
|
MH-25-004-195-001/109
(SARAI)
|
1825004000NRG24270320240799027
|
27/03/2024
|
Prayanka Mangesh Narule
|
1825004WL090138
|
Prayanka Mangesh Narule
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238294
|
|
PRIYANKA RAMCHANDRA WATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-026-001/169
(EKURLI)
|
1825004000NRG24270320240799400
|
27/03/2024
|
suwarna chaudhari
|
1825004WL090184
|
suwarna chaudhari
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238291
|
|
Mrs. SUVARNA UTTAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-026-001/169
(EKURLI)
|
1825004000NRG24270320240799399
|
27/03/2024
|
Uttam chaudhari
|
1825004WL090184
|
Uttam chaudhari
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238297
|
|
CHAUDHARI UTTAM SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|