|
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-25-004-012-001/4
(NIDHA)
|
1825004000NRG24031120230470384
|
03/11/2023
|
tulshiram
|
1825004WL055382
|
tulshiram
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068215
|
|
TULSIRAM KAVADUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-195-001/92
(SARAI)
|
1825004000NRG24031120230470407
|
03/11/2023
|
Rajashri Ganesh yede
|
1825004WL055386
|
Rajashri Ganesh yede
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069464
|
|
RAJSHRI GANESH YEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-006-001/330
(WADAKI)
|
1825004000NRG24031120230470362
|
03/11/2023
|
Sunita Bawane
|
1825004WL055378
|
Sunita Bawane
|
00089
|
CBIN0281760
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240068229
|
|
Mrs. SUNITA MADHUKAR BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-083-001/137
(PIMPALAPUR)
|
1825004000NRG24031120230470421
|
03/11/2023
|
santosh thakre
|
1825004WL055390
|
santosh thakre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068218
|
|
Mr. SANTOSH GANPATRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-083-001/167
(PIMPALAPUR)
|
1825004000NRG24031120230470422
|
03/11/2023
|
Bebibai Sahebrao Bobade
|
1825004WL055390
|
Bebibai Sahebrao Bobade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068222
|
|
Miss. BEBIBAI SAHEBRAO BOBDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-083-001/167
(PIMPALAPUR)
|
1825004000NRG24031120230470423
|
03/11/2023
|
Sunil Bobade
|
1825004WL055390
|
Sunil Bobade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068217
|
|
SUNIL SAHEB BOBDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-083-001/168
(PIMPALAPUR)
|
1825004000NRG24031120230470424
|
03/11/2023
|
Jagdish Sahebrao Bobade
|
1825004WL055390
|
Jagdish Sahebrao Bobade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068221
|
|
Mr. JAGADISH SAHEBRAO BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-083-001/168
(PIMPALAPUR)
|
1825004000NRG24031120230470425
|
03/11/2023
|
Vanita Bobade
|
1825004WL055390
|
Vanita Bobade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068224
|
|
Mr. VANITA JAGDISH BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-083-001/3
(PIMPALAPUR)
|
1825004000NRG24031120230470417
|
03/11/2023
|
sunil shende
|
1825004WL055389
|
sunil shende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068223
|
|
Mr. SUNIL RAMESH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-083-001/333
(PIMPALAPUR)
|
1825004000NRG24031120230470418
|
03/11/2023
|
Ganesh Dilip Todase
|
1825004WL055389
|
Ganesh Dilip Todase
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069463
|
|
Master GANESH DILIP TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-083-001/416
(PIMPALAPUR)
|
1825004000NRG24031120230470419
|
03/11/2023
|
Avkash R Wankhade
|
1825004WL055389
|
Avkash R Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068226
|
|
Mr. AVAKASH RAMBHAU WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-193-001/128
(DEVDHARI)
|
1825004000NRG24031120230470347
|
03/11/2023
|
Dashrath K Ghotekar
|
1825004WL055375
|
Dashrath K Ghotekar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068228
|
|
KESHAV NARAYAN GHOTEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-193-001/128
(DEVDHARI)
|
1825004000NRG24031120230470348
|
03/11/2023
|
Kala Dashrath Ghotekar
|
1825004WL055375
|
Kala Dashrath Ghotekar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068232
|
|
Mrs. LATA DASHARAT GHOTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
14
|
RALEGAON
|
MH-25-004-081-002/130
(CHIKHALI(VA))
|
1825004000NRG24031120230470378
|
03/11/2023
|
shubrakanta bhedurkar
|
1825004WL055381
|
shubrakanta bhedurkar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068225
|
|
Mrs. SHUBHRAKANTA PANDURANG BHEDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-081-002/130
(CHIKHALI(VA))
|
1825004000NRG24031120230470379
|
03/11/2023
|
sonali bhedurkar
|
1825004WL055381
|
sonali bhedurkar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068234
|
|
Miss. SONALI PANDURANG BHEDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-195-001/92
(SARAI)
|
1825004000NRG24031120230470406
|
03/11/2023
|
Ganesh Janardhanrav Yede
|
1825004WL055386
|
Ganesh Janardhanrav Yede
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068227
|
|
GANESH JANARDHAN YEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
17
|
RALEGAON
|
MH-25-004-139-001/27
(RAMTIRTH)
|
1825004000NRG24031120230470368
|
03/11/2023
|
chhaya bonde
|
1825004WL055379
|
chhaya bonde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069466
|
|
BONDE CHHAYABAI RAMBHAUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-012-001/115
(NIDHA)
|
1825004000NRG24031120230470380
|
03/11/2023
|
sudhakar
|
1825004WL055382
|
sudhakar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069470
|
|
SUDHAKAR NILARAM PTRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RALEGAON
|
MH-25-004-195-001/489
(SARAI)
|
1825004000NRG24031120230470403
|
03/11/2023
|
akshay gedekar
|
1825004WL055386
|
akshay gedekar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068214
|
|
Mr. AKSHAY SUBHAKARRAO GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-195-001/514
(SARAI)
|
1825004000NRG24031120230470404
|
03/11/2023
|
tushar gedekar
|
1825004WL055386
|
tushar gedekar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068213
|
|
TUSHAR SUDHAKAR GEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RALEGAON
|
MH-25-004-195-001/578
(SARAI)
|
1825004000NRG24031120230470405
|
03/11/2023
|
Vishal Hiwarkar
|
1825004WL055386
|
Vishal Hiwarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069465
|
|
Mr. VISHAL BANDUJI HIWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
RALEGAON
|
MH-25-004-012-001/238
(NIDHA)
|
1825004000NRG24031120230470382
|
03/11/2023
|
punam ughade
|
1825004WL055382
|
punam ughade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069467
|
|
PUNAM KALESHRAO UGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
RALEGAON
|
MH-25-004-081-002/130
(CHIKHALI(VA))
|
1825004000NRG24031120230470377
|
03/11/2023
|
pandurang bhedurkar
|
1825004WL055381
|
pandurang bhedurkar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068233
|
|
MR PANDURANG BHAURAO BHEDURKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RALEGAON
|
MH-25-004-082-001/379
(PALASKUND)
|
1825004000NRG24031120230470355
|
03/11/2023
|
savita kodape
|
1825004WL055377
|
savita kodape
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068220
|
|
MRS SAVITA VISHNU KODAPE
|
STATE BANK OF INDIA(508548)
|
|
25
|
RALEGAON
|
MH-25-004-082-001/379
(PALASKUND)
|
1825004000NRG24031120230470354
|
03/11/2023
|
vishnu kodape
|
1825004WL055377
|
vishnu kodape
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068219
|
|
VISHNU NARAYAN KODAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-082-001/38
(PALASKUND)
|
1825004000NRG24031120230470358
|
03/11/2023
|
pratibha
|
1825004WL055377
|
pratibha
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068230
|
|
BARADE PRATIBHA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-082-001/38
(PALASKUND)
|
1825004000NRG24031120230470357
|
03/11/2023
|
suresh bard e
|
1825004WL055377
|
suresh bard e
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068235
|
|
MR SURESH RAMABHAU BARADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
RALEGAON
|
MH-25-004-082-002/330
(PALASKUND)
|
1825004000NRG24031120230470361
|
03/11/2023
|
archna dabhadi
|
1825004WL055377
|
archna dabhadi
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068231
|
|
MRS ARCHANA SUKHDEV DABHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RALEGAON
|
MH-25-004-176-001/57
(BANDAR)
|
1825004000NRG24031120230470346
|
03/11/2023
|
ramesh rathod
|
1825004WL055374
|
ramesh rathod
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068216
|
|
MR RAMESH LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
30
|
RALEGAON
|
MH-25-004-008-001/268
(JALAKA)
|
1825004000NRG24031120230470351
|
03/11/2023
|
ramchandra madavi
|
1825004WL055376
|
ramchandra madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240069468
|
|
MADAVI RAMCHANDR AMRUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-012-001/45
(NIDHA)
|
1825004000NRG24031120230470385
|
03/11/2023
|
Chandkala Meshram
|
1825004WL055382
|
Chandkala Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240069469
|
|
CHANDRAKALA VASANTA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52689
|
52689
|
|
|
|
|
|
|
|