|
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-25-004-198-001/236
(SAVANGI (PERAKA))
|
1825004000NRG24160620230168476
|
16/06/2023
|
Dhananjay Raju Poyam
|
1825004WL015767
|
Dhananjay Raju Poyam
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254253
|
|
POYAM DHANANJAY RAJU
|
BANK OF BARODA(606985)
|
|
2
|
RALEGAON
|
MH-25-004-198-001/236
(SAVANGI (PERAKA))
|
1825004000NRG24160620230168477
|
16/06/2023
|
Kajal Raju Poyam
|
1825004WL015767
|
Kajal Raju Poyam
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254252
|
|
POYAM K RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-170-001/127
(MENGHAPUR)
|
1825004000NRG24160620230167430
|
16/06/2023
|
kishor ladhi
|
1825004WL015684
|
kishor ladhi
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254248
|
|
KISHOR SURYABHAN LADHI
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-170-001/177
(MENGHAPUR)
|
1825004000NRG24160620230167435
|
16/06/2023
|
pravin pande
|
1825004WL015684
|
pravin pande
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254249
|
|
PRAVIN UTTAMRAO PANDE
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-198-001/3
(SAVANGI (PERAKA))
|
1825004000NRG24160620230168843
|
16/06/2023
|
Maroti Kattewar
|
1825004WL015799
|
Maroti Kattewar
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254247
|
|
MAROTI ISTARI KATTEWAR
|
BANK OF INDIA(508505)
|
|
6
|
RALEGAON
|
MH-25-004-198-001/36
(SAVANGI (PERAKA))
|
1825004000NRG24160620230168456
|
16/06/2023
|
Kailas Husen Kinnake
|
1825004WL015764
|
Kailas Husen Kinnake
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254250
|
|
KAILAS HUSENRAO KINNAKE
|
BANK OF INDIA(508505)
|
|
7
|
RALEGAON
|
MH-25-004-198-001/36
(SAVANGI (PERAKA))
|
1825004000NRG24160620230168457
|
16/06/2023
|
Vaishnavi Kailas Kinnake
|
1825004WL015764
|
Vaishnavi Kailas Kinnake
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254251
|
|
VAISHNAVI KAILAS KINNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-010-001/5066271
(SAWANER)
|
1825004000NRG24160620230168434
|
16/06/2023
|
Vndana Rawaba Waghade
|
1825004WL015762
|
Vndana Rawaba Waghade
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254278
|
|
VANDANA RAOBHAN WAGHADE
|
INDUSIND BANK(607189)
|
|
9
|
RALEGAON
|
MH-25-004-010-001/5066272
(SAWANER)
|
1825004000NRG24160620230168435
|
16/06/2023
|
Surekha S Waghade
|
1825004WL015762
|
Surekha S Waghade
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254279
|
|
Mrs. SUREKHA SURYBHAN WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-111-001/226
(ZADGAON)
|
1825004000NRG24160620230167389
|
16/06/2023
|
Laxman J Dhudase
|
1825004WL015680
|
Laxman J Dhudase
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254280
|
|
Mr. LAXMAN DNYANBA DHUDSE
|
INDIAN BANK(607105)
|
|
11
|
RALEGAON
|
MH-25-004-111-001/289
(ZADGAON)
|
1825004000NRG24160620230167392
|
16/06/2023
|
shobha
|
1825004WL015680
|
shobha
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254284
|
|
Mr. SHOBHA SUBHASH KODSE
|
INDIAN BANK(607105)
|
|
12
|
RALEGAON
|
MH-25-004-111-001/564
(ZADGAON)
|
1825004000NRG24160620230167394
|
16/06/2023
|
CHANDA Kubade
|
1825004WL015680
|
CHANDA Kubade
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254285
|
|
CHANDA MAROTI KUBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-111-001/564
(ZADGAON)
|
1825004000NRG24160620230167393
|
16/06/2023
|
maroti Kubade
|
1825004WL015680
|
maroti Kubade
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254286
|
|
KUBADE MAROTI NAGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-111-001/74
(ZADGAON)
|
1825004000NRG24160620230167341
|
16/06/2023
|
vasudev Samdurkar
|
1825004WL015676
|
vasudev Samdurkar
|
00114
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254281
|
|
WASUDEV GOVINDRAO SAMDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
15
|
RALEGAON
|
MH-25-004-010-001/182
(SAWANER)
|
1825004000NRG24160620230168427
|
16/06/2023
|
champat pawar
|
1825004WL015762
|
champat pawar
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254274
|
|
Mr. CHAMPAT PANCHYAHATTAR PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-010-001/182
(SAWANER)
|
1825004000NRG24160620230168428
|
16/06/2023
|
somitra Champat Pawar
|
1825004WL015762
|
somitra Champat Pawar
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254275
|
|
SUMITRA CHAMPAT PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
RALEGAON
|
MH-25-004-010-001/40
(SAWANER)
|
1825004000NRG24160620230168431
|
16/06/2023
|
laxmi uike
|
1825004WL015762
|
laxmi uike
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254268
|
|
Mrs. Laxmibai Mahadev Uike
|
INDIAN BANK(607105)
|
|
18
|
RALEGAON
|
MH-25-004-111-001/17
(ZADGAON)
|
1825004000NRG24160620230167387
|
16/06/2023
|
Mahadev Kubade
|
1825004WL015680
|
Mahadev Kubade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254266
|
|
MAHADEV KESHAVRAO KUBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-111-001/17
(ZADGAON)
|
1825004000NRG24160620230167388
|
16/06/2023
|
Manda Kubade
|
1825004WL015680
|
Manda Kubade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254267
|
|
MANDA MAHADEV KUBDE
|
INDUSIND BANK(607189)
|
|
20
|
RALEGAON
|
MH-25-004-111-001/226
(ZADGAON)
|
1825004000NRG24160620230167390
|
16/06/2023
|
Rekha L Dhudase
|
1825004WL015680
|
Rekha L Dhudase
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254259
|
|
Mr. LAXMAN DNYANBA DHUDSE
|
INDIAN BANK(607105)
|
|
21
|
RALEGAON
|
MH-25-004-111-001/250
(ZADGAON)
|
1825004000NRG24160620230167391
|
16/06/2023
|
Sanjay Mahadev Chaudhari
|
1825004WL015680
|
Sanjay Mahadev Chaudhari
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254264
|
|
Mr. SANJAY MAHADEORAO CHOUDHARI
|
INDIAN BANK(607105)
|
|
22
|
RALEGAON
|
MH-25-004-111-001/531
(ZADGAON)
|
1825004000NRG24160620230167340
|
16/06/2023
|
sanjay panse
|
1825004WL015676
|
sanjay panse
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254260
|
|
SANJAY TUKARAM PANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RALEGAON
|
MH-25-004-111-001/679
(ZADGAON)
|
1825004000NRG24160620230167400
|
16/06/2023
|
Bhagyavati Narayan Kubde
|
1825004WL015680
|
Bhagyavati Narayan Kubde
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254265
|
|
Mrs. BHAGVATI NARAYAN KUBADE
|
INDIAN BANK(607105)
|
|
24
|
RALEGAON
|
MH-25-004-111-001/679
(ZADGAON)
|
1825004000NRG24160620230167399
|
16/06/2023
|
Narayan Rama Kubde
|
1825004WL015680
|
Narayan Rama Kubde
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254254
|
|
MR NARAYAN RAMAJI KUBADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
RALEGAON
|
MH-25-004-111-001/8
(ZADGAON)
|
1825004000NRG24160620230167342
|
16/06/2023
|
Tukaram pendor
|
1825004WL015676
|
Tukaram pendor
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254262
|
|
Mr. TUKARAM DOMAJI PENDOR
|
INDIAN BANK(607105)
|
|
26
|
RALEGAON
|
MH-25-004-198-001/36
(SAVANGI (PERAKA))
|
1825004000NRG24160620230168454
|
16/06/2023
|
Husen Shravan Kinnake
|
1825004WL015764
|
Husen Shravan Kinnake
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254261
|
|
Mr. HUSEN SHRAVAN KINNAKE
|
INDIAN BANK(607105)
|
|
27
|
RALEGAON
|
MH-25-004-198-001/5
(SAVANGI (PERAKA))
|
1825004000NRG24160620230168846
|
16/06/2023
|
Yamuna Prashant Kinnake
|
1825004WL015799
|
Yamuna Prashant Kinnake
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254263
|
|
YAMUNA PRASHANT KINNAKE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
28
|
RALEGAON
|
MH-25-004-111-001/679
(ZADGAON)
|
1825004000NRG24160620230167401
|
16/06/2023
|
Datta Narayan Kubde
|
1825004WL015680
|
Datta Narayan Kubde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254256
|
|
MR DATTA NARAYAN KUBADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RALEGAON
|
MH-25-004-170-001/138
(MENGHAPUR)
|
1825004000NRG24160620230167433
|
16/06/2023
|
gajanana dongre
|
1825004WL015684
|
gajanana dongre
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254258
|
|
MR GAJANAN LAXMANRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RALEGAON
|
MH-25-004-170-001/165
(MENGHAPUR)
|
1825004000NRG24160620230167434
|
16/06/2023
|
Anil Arun Dongare
|
1825004WL015684
|
Anil Arun Dongare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254257
|
|
MR ANIL ARUNRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RALEGAON
|
MH-25-004-198-001/121
(SAVANGI (PERAKA))
|
1825004000NRG24160620230168471
|
16/06/2023
|
ananta surkar
|
1825004WL015766
|
ananta surkar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254273
|
|
MR ANANTA BHAURAOJI SURKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RALEGAON
|
MH-25-004-198-001/236
(SAVANGI (PERAKA))
|
1825004000NRG24160620230168475
|
16/06/2023
|
surekha poyam
|
1825004WL015767
|
surekha poyam
|
00415
|
SBIN0003896
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230254272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
33
|
RALEGAON
|
MH-25-004-198-001/236
(SAVANGI (PERAKA))
|
1825004000NRG24160620230168474
|
16/06/2023
|
Raju Poyam
|
1825004WL015767
|
Raju Poyam
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254255
|
|
MR RAJU BANDU POYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
RALEGAON
|
MH-25-004-010-001/76
(SAWANER)
|
1825004000NRG24160620230168436
|
16/06/2023
|
MAYA
|
1825004WL015762
|
MAYA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254270
|
|
Mrs. Maya Ravindrarao Uike
|
INDIAN BANK(607105)
|
|
35
|
RALEGAON
|
MH-25-004-198-001/24
(SAVANGI (PERAKA))
|
1825004000NRG24160620230168472
|
16/06/2023
|
harsha bhagt
|
1825004WL015766
|
harsha bhagt
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254271
|
|
HARSHA SURESHRAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
RALEGAON
|
MH-25-004-198-001/70
(SAVANGI (PERAKA))
|
1825004000NRG24160620230168473
|
16/06/2023
|
Kavita Masurkar
|
1825004WL015766
|
Kavita Masurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254269
|
|
KAVITA PRALAHAD MASULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
37
|
RALEGAON
|
MH-25-004-198-001/5
(SAVANGI (PERAKA))
|
1825004000NRG24160620230168844
|
16/06/2023
|
kanuji Suryabhan Kinnake
|
1825004WL015799
|
kanuji Suryabhan Kinnake
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254277
|
|
Mr. KANHAJI SURYABHAN KINNAKE
|
INDIAN BANK(607105)
|
|
38
|
RALEGAON
|
MH-25-004-198-001/5
(SAVANGI (PERAKA))
|
1825004000NRG24160620230168845
|
16/06/2023
|
prashant Kinhake
|
1825004WL015799
|
prashant Kinhake
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254276
|
|
Mr. PRASHANT KANHAJI KINNAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
39
|
RALEGAON
|
MH-25-004-111-001/577
(ZADGAON)
|
1825004000NRG24160620230167395
|
16/06/2023
|
kamala bari
|
1825004WL015680
|
kamala bari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254283
|
|
Mrs. KAMLA VITTHALRAO BARI
|
INDIAN BANK(607105)
|
|
40
|
RALEGAON
|
MH-25-004-111-001/582
(ZADGAON)
|
1825004000NRG24160620230167397
|
16/06/2023
|
Mohan Hiwarkar
|
1825004WL015680
|
Mohan Hiwarkar
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230254282
|
|
HIWARKAR MOHAN MAROTI & MANDA MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
RALEGAON
|
MH-25-004-010-001/112
(SAWANER)
|
1825004000NRG24160620230168424
|
16/06/2023
|
chanda
|
1825004WL015762
|
chanda
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254287
|
|
CHANDA SANDIP UIKE
|
INDUSIND BANK(607189)
|
|
42
|
RALEGAON
|
MH-25-004-010-001/239
(SAWANER)
|
1825004000NRG24160620230168429
|
16/06/2023
|
nasha
|
1825004WL015762
|
nasha
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254245
|
|
Mr. NASHA CHAMPAT PAWAR
|
INDIAN BANK(607105)
|
|
43
|
RALEGAON
|
MH-25-004-010-001/254
(SAWANER)
|
1825004000NRG24160620230168430
|
16/06/2023
|
sandip
|
1825004WL015762
|
sandip
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254288
|
|
TANA / SANDIP CHAMPAT PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-010-001/5066263
(SAWANER)
|
1825004000NRG24160620230168432
|
16/06/2023
|
ravindra pawar
|
1825004WL015762
|
ravindra pawar
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254244
|
|
Mr. RAVINDRA CHAMPAT PAWAR
|
INDIAN BANK(607105)
|
|
45
|
RALEGAON
|
MH-25-004-010-001/5066266
(SAWANER)
|
1825004000NRG24160620230168433
|
16/06/2023
|
mukesh
|
1825004WL015762
|
mukesh
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230254246
|
|
Mr. MUKESH CHAMPAT PAWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81354
|
81354
|
|
|
|
|
|
|
|