|
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-25-004-151-001/335-A
(VALADHUR)
|
1825004000NRG24220920230420917
|
22/09/2023
|
jivan kamram
|
1825004WL047641
|
jivan kamram
|
00048
|
BKID0000638
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230289687
|
|
JIVAN JANARDHAN KAMRAM
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-151-001/40
(VALADHUR)
|
1825004000NRG24220920230420868
|
22/09/2023
|
gangu meshram
|
1825004WL047632
|
gangu meshram
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289688
|
|
GANGUBAI UTTAMTAO MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-151-001/40
(VALADHUR)
|
1825004000NRG24220920230420869
|
22/09/2023
|
Mangala Meshram
|
1825004WL047632
|
Mangala Meshram
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289689
|
|
MANGALA BHARATRAO MESHRAM
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-081-001/280
(CHIKHALI(VA))
|
1825004000NRG24220920230420796
|
22/09/2023
|
shevanta khangare
|
1825004WL047625
|
shevanta khangare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289702
|
|
SHEVANTA SHANKAR KHANGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-081-002/124
(CHIKHALI(VA))
|
1825004000NRG24220920230420803
|
22/09/2023
|
manda tekam
|
1825004WL047625
|
manda tekam
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289704
|
|
Mrs. MANDA NANA TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-081-002/406
(CHIKHALI(VA))
|
1825004000NRG24220920230420812
|
22/09/2023
|
sunil khangare
|
1825004WL047626
|
sunil khangare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289705
|
|
SUNIL BHIMRAO KHANGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-081-001/328
(CHIKHALI(VA))
|
1825004000NRG24220920230420801
|
22/09/2023
|
dnyaneshwar Sitaram Devtale
|
1825004WL047625
|
dnyaneshwar Sitaram Devtale
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289706
|
|
DNYANESHWAR SITARAM DEWTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RALEGAON
|
MH-25-004-081-002/244
(CHIKHALI(VA))
|
1825004000NRG24220920230420815
|
22/09/2023
|
jayram soyam
|
1825004WL047627
|
jayram soyam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289699
|
|
Mr. JAYRAM PUNAJI SOYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-081-002/244
(CHIKHALI(VA))
|
1825004000NRG24220920230420816
|
22/09/2023
|
kalpna soyam
|
1825004WL047627
|
kalpna soyam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289698
|
|
MRS KALPANA JAYRAM SOYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RALEGAON
|
MH-25-004-081-002/57
(CHIKHALI(VA))
|
1825004000NRG24220920230420814
|
22/09/2023
|
PRATIBHA
|
1825004WL047626
|
PRATIBHA
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230289694
|
|
MRS PRATIBHA RAMCHANDRAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-081-001/284
(CHIKHALI(VA))
|
1825004000NRG24220920230420797
|
22/09/2023
|
sugandha
|
1825004WL047625
|
sugandha
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289686
|
|
SUGANDABAI BABARAO KHANGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-081-001/295
(CHIKHALI(VA))
|
1825004000NRG24220920230420798
|
22/09/2023
|
sudhakar metkar
|
1825004WL047625
|
sudhakar metkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289683
|
|
SUDHAKAR RAMSA METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-081-001/299
(CHIKHALI(VA))
|
1825004000NRG24220920230420800
|
22/09/2023
|
kanta rama khangare
|
1825004WL047625
|
kanta rama khangare
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230289685
|
|
Mrs. KANTA RAMA KHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-081-001/299
(CHIKHALI(VA))
|
1825004000NRG24220920230420799
|
22/09/2023
|
rama sadu khangare
|
1825004WL047625
|
rama sadu khangare
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230289684
|
|
SARJA SATTUANDRAMA SATTU KHANGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-081-002/211
(CHIKHALI(VA))
|
1825004000NRG24220920230420804
|
22/09/2023
|
Suryabhan P Metkar
|
1825004WL047625
|
Suryabhan P Metkar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230289682
|
|
SURYABHAN PANDURANG METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-081-002/219
(CHIKHALI(VA))
|
1825004000NRG24220920230420808
|
22/09/2023
|
gajanana khangare
|
1825004WL047626
|
gajanana khangare
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289681
|
|
GAJANAN WARLU KHANGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
17
|
RALEGAON
|
MH-25-004-151-001/133
(VALADHUR)
|
1825004000NRG24220920230420864
|
22/09/2023
|
ganesh kove
|
1825004WL047632
|
ganesh kove
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289692
|
|
GANESH CHINDHUJI KOVE
|
BANK OF INDIA(508505)
|
|
18
|
RALEGAON
|
MH-25-004-151-001/39
(VALADHUR)
|
1825004000NRG24220920230420865
|
22/09/2023
|
Vaibhav Gedam
|
1825004WL047632
|
Vaibhav Gedam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289691
|
|
MR VAIBHAV PUNDALIKRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RALEGAON
|
MH-25-004-151-001/4
(VALADHUR)
|
1825004000NRG24220920230420866
|
22/09/2023
|
prabha uike
|
1825004WL047632
|
prabha uike
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289693
|
|
PRABHA MORESHWAR UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
RALEGAON
|
MH-25-004-073-001/169
(KHAIRGAON (KASAR))
|
1825004000NRG24220920230420613
|
22/09/2023
|
bhaskar kamble
|
1825004WL047596
|
bhaskar kamble
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230289696
|
|
MR BHASKAR SITARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
RALEGAON
|
MH-25-004-073-001/169
(KHAIRGAON (KASAR))
|
1825004000NRG24220920230420612
|
22/09/2023
|
sitaram kamble
|
1825004WL047596
|
sitaram kamble
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230289697
|
|
SITARAM GANAPAT KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-081-001/279
(CHIKHALI(VA))
|
1825004000NRG24220920230420795
|
22/09/2023
|
pratibha khangare
|
1825004WL047625
|
pratibha khangare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230289700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RALEGAON
|
MH-25-004-081-001/375
(CHIKHALI(VA))
|
1825004000NRG24220920230420806
|
22/09/2023
|
charndas
|
1825004WL047626
|
charndas
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230289703
|
|
MR CHARANDAS SADHUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RALEGAON
|
MH-25-004-081-002/188
(CHIKHALI(VA))
|
1825004000NRG24220920230420807
|
22/09/2023
|
Rashtrapal S Raut
|
1825004WL047626
|
Rashtrapal S Raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230289695
|
|
RASHTRAPAL SAMBHAJI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-081-002/231
(CHIKHALI(VA))
|
1825004000NRG24220920230420810
|
22/09/2023
|
Parvata S Raut
|
1825004WL047626
|
Parvata S Raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230289690
|
|
PARWATI SAMBHAJI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-081-002/387
(CHIKHALI(VA))
|
1825004000NRG24220920230420811
|
22/09/2023
|
usha khangare
|
1825004WL047626
|
usha khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230289701
|
|
MRS USHA MADHUKAR KHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|