|
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-25-004-075-001/131
(WATKHED)
|
1825004000NRG24220820230385026
|
22/08/2023
|
balwat d zade
|
1825004WL041311
|
balwat d zade
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230078500
|
|
ZADE BALWANT DATTOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-013-001/125
(KHEMKUND)
|
1825004000NRG24220820230385044
|
22/08/2023
|
Prabhakar Dadaji Raut
|
1825004WL041314
|
Prabhakar Dadaji Raut
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078499
|
|
PRABHAKAR DADAJI RAUT-KHAMKUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
RALEGAON
|
MH-25-004-013-001/130
(KHEMKUND)
|
1825004000NRG24220820230385055
|
22/08/2023
|
maya Bawane
|
1825004WL041315
|
maya Bawane
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230078493
|
|
MAYA RAMESH BAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-176-001/144
(BANDAR)
|
1825004000NRG24220820230385079
|
22/08/2023
|
mahadev aasole
|
1825004WL041322
|
mahadev aasole
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078495
|
|
MR MAHADEV GANA ASOLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RALEGAON
|
MH-25-004-176-001/39
(BANDAR)
|
1825004000NRG24220820230385233
|
22/08/2023
|
devidas junaghari
|
1825004WL041345
|
devidas junaghari
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078496
|
|
DEVIDAS GANAPAT JUNGHARE & BAYANABAI D J
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-013-001/107
(KHEMKUND)
|
1825004000NRG24220820230385053
|
22/08/2023
|
Madhukar Raut
|
1825004WL041315
|
Madhukar Raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230078482
|
|
MADHUKAR KISAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RALEGAON
|
MH-25-004-013-001/123
(KHEMKUND)
|
1825004000NRG24220820230385043
|
22/08/2023
|
Bandu Botare
|
1825004WL041314
|
Bandu Botare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078484
|
|
MR BANDU JAGOJI BOTARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RALEGAON
|
MH-25-004-013-001/179
(KHEMKUND)
|
1825004000NRG24220820230385046
|
22/08/2023
|
Devrao Belekar
|
1825004WL041314
|
Devrao Belekar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078485
|
|
DEORAO BALAJI BELEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
RALEGAON
|
MH-25-004-013-001/186
(KHEMKUND)
|
1825004000NRG24220820230385047
|
22/08/2023
|
ganpat
|
1825004WL041314
|
ganpat
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230078488
|
|
MR GANPAT BHIMA JUNGARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RALEGAON
|
MH-25-004-013-001/207
(KHEMKUND)
|
1825004000NRG24220820230385048
|
22/08/2023
|
Chandrakala Santosh Soyam
|
1825004WL041314
|
Chandrakala Santosh Soyam
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078481
|
|
CHANDRKALA SANTOSH SOYAM
|
INDUSIND BANK(607189)
|
|
11
|
RALEGAON
|
MH-25-004-013-001/211
(KHEMKUND)
|
1825004000NRG24220820230385052
|
22/08/2023
|
Bebi Dilip Zoting
|
1825004WL041314
|
Bebi Dilip Zoting
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078490
|
|
MRS BEBI DILIP ZOTING
|
STATE BANK OF INDIA(508548)
|
|
12
|
RALEGAON
|
MH-25-004-013-001/211
(KHEMKUND)
|
1825004000NRG24220820230385051
|
22/08/2023
|
Dilip Shamrao Zoting
|
1825004WL041314
|
Dilip Shamrao Zoting
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078491
|
|
MR DILIP SHAMRAOJI ZOTING
|
STATE BANK OF INDIA(508548)
|
|
13
|
RALEGAON
|
MH-25-004-013-001/211
(KHEMKUND)
|
1825004000NRG24220820230385049
|
22/08/2023
|
Vaibhav Dilip Zoting
|
1825004WL041314
|
Vaibhav Dilip Zoting
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078483
|
|
MR VAIBHAO DILIP ZOTING
|
STATE BANK OF INDIA(508548)
|
|
14
|
RALEGAON
|
MH-25-004-013-001/211
(KHEMKUND)
|
1825004000NRG24220820230385050
|
22/08/2023
|
Vrushabh Dilip Zoting
|
1825004WL041314
|
Vrushabh Dilip Zoting
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078492
|
|
MR VRUSHABH DILIP ZOTING
|
STATE BANK OF INDIA(508548)
|
|
15
|
RALEGAON
|
MH-25-004-176-001/231
(BANDAR)
|
1825004000NRG24220820230385231
|
22/08/2023
|
Vinod Chavhan
|
1825004WL041345
|
Vinod Chavhan
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230078487
|
|
MR VINOD SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RALEGAON
|
MH-25-004-176-001/68
(BANDAR)
|
1825004000NRG24220820230385235
|
22/08/2023
|
tukaram meshram
|
1825004WL041345
|
tukaram meshram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230078489
|
|
TUKARAM BHAIRU MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
17
|
RALEGAON
|
MH-25-004-176-001/229
(BANDAR)
|
1825004000NRG24220820230385230
|
22/08/2023
|
Asmita Manoj Chauhan
|
1825004WL041345
|
Asmita Manoj Chauhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230078486
|
|
ASMITA PREMDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-013-001/103
(KHEMKUND)
|
1825004000NRG24220820230385042
|
22/08/2023
|
Laxmi Gulab Devnare
|
1825004WL041314
|
Laxmi Gulab Devnare
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230078497
|
|
MRS LAXMI GULAB DEVANARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RALEGAON
|
MH-25-004-013-001/107
(KHEMKUND)
|
1825004000NRG24220820230385054
|
22/08/2023
|
Savita madhukar Raut
|
1825004WL041315
|
Savita madhukar Raut
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230078494
|
|
SAVITA MADHUKAR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-176-001/138
(BANDAR)
|
1825004000NRG24220820230385228
|
22/08/2023
|
Suman Lalsing Jadhav
|
1825004WL041345
|
Suman Lalsing Jadhav
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078498
|
|
SUMANLALSINGJADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35217
|
35217
|
|
|
|
|
|
|
|