|
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-25-004-074-001/16
(SHELI)
|
1825004000NRG24110320240726033
|
11/03/2024
|
Narayan S Madavi
|
1825004WL083401
|
Narayan S Madavi
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757496
|
|
NARAYAN SAMBHAJI MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-074-001/160
(SHELI)
|
1825004000NRG24110320240726019
|
11/03/2024
|
Ganesh Namdev Kulsange
|
1825004WL083400
|
Ganesh Namdev Kulsange
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757499
|
|
GANESH NAMADEVRAO KULSANGE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-074-001/71
(SHELI)
|
1825004000NRG24110320240726064
|
11/03/2024
|
SAdhana Lahu Yevale
|
1825004WL083403
|
SAdhana Lahu Yevale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757500
|
|
YELKE SADHANA LAHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-120-002/46
(BHAMB)
|
1825004000NRG24110320240725822
|
11/03/2024
|
Kamala Barda
|
1825004WL083385
|
Kamala Barda
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757497
|
|
KAMALABAI NARAYANRAO BARDE
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-120-002/63
(BHAMB)
|
1825004000NRG24110320240725826
|
11/03/2024
|
anita agarkar
|
1825004WL083385
|
anita agarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757498
|
|
ANITA PRAKASH AGARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-120-002/203
(BHAMB)
|
1825004000NRG24110320240725818
|
11/03/2024
|
Mangla Nakode
|
1825004WL083385
|
Mangla Nakode
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757509
|
|
Ms. MANGALA SANDIPRAO NAKADE
|
INDIAN BANK(607105)
|
|
7
|
RALEGAON
|
MH-25-004-120-002/46
(BHAMB)
|
1825004000NRG24110320240725821
|
11/03/2024
|
Kalpana Barade
|
1825004WL083385
|
Kalpana Barade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757502
|
|
Mrs. Kalpna Diliprao Barde
|
INDIAN BANK(607105)
|
|
8
|
RALEGAON
|
MH-25-004-120-002/63
(BHAMB)
|
1825004000NRG24110320240725825
|
11/03/2024
|
Prakash agarkar
|
1825004WL083385
|
Prakash agarkar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757510
|
|
AGARKAR PRAKASH MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-074-001/2
(SHELI)
|
1825004000NRG24110320240726056
|
11/03/2024
|
kamla
|
1825004WL083403
|
kamla
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757504
|
|
MRS KAMALA NARAYAN JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RALEGAON
|
MH-25-004-074-001/38
(SHELI)
|
1825004000NRG24110320240726024
|
11/03/2024
|
Bebi Khushal Kinnake
|
1825004WL083400
|
Bebi Khushal Kinnake
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757506
|
|
MRS BEBI KHUSHAL KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
RALEGAON
|
MH-25-004-074-001/43
(SHELI)
|
1825004000NRG24110320240726025
|
11/03/2024
|
shardha
|
1825004WL083400
|
shardha
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757507
|
|
MRS SHARDA JANARDHAN KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RALEGAON
|
MH-25-004-074-001/6
(SHELI)
|
1825004000NRG24110320240726058
|
11/03/2024
|
Natthu M Burudkar
|
1825004WL083403
|
Natthu M Burudkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757503
|
|
NATTHUJI MAHADEVRAO BURADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-074-001/6
(SHELI)
|
1825004000NRG24110320240726059
|
11/03/2024
|
Pramila Naththu Buradkar
|
1825004WL083403
|
Pramila Naththu Buradkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757505
|
|
PRAMILA NATTHU BURADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
RALEGAON
|
MH-25-004-074-001/70
(SHELI)
|
1825004000NRG24110320240726062
|
11/03/2024
|
Papita Ghanshyam Kumare
|
1825004WL083403
|
Papita Ghanshyam Kumare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757508
|
|
MRS PAPITA GHANSHYAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RALEGAON
|
MH-25-004-120-002/46
(BHAMB)
|
1825004000NRG24110320240725820
|
11/03/2024
|
dilip barde
|
1825004WL083385
|
dilip barde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757501
|
|
MR DILIP NARAYANRAO BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
RALEGAON
|
MH-25-004-074-001/11
(SHELI)
|
1825004000NRG24110320240726031
|
11/03/2024
|
Manoj Devraoji Thakare
|
1825004WL083401
|
Manoj Devraoji Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757515
|
|
THAKARE MANOJ DEVRAOJI AND RANJANA M THA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-074-001/11
(SHELI)
|
1825004000NRG24110320240726030
|
11/03/2024
|
sunil thakre
|
1825004WL083401
|
sunil thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757512
|
|
SUNIL DEVRAOJI THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-074-001/11
(SHELI)
|
1825004000NRG24110320240726029
|
11/03/2024
|
Tara Devrao Thakare
|
1825004WL083401
|
Tara Devrao Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757513
|
|
THAKARE TARA DEVRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-074-001/118
(SHELI)
|
1825004000NRG24110320240726032
|
11/03/2024
|
prashant thakre
|
1825004WL083401
|
prashant thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758864
|
|
PRASHANT VINAYAK THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-074-001/15
(SHELI)
|
1825004000NRG24110320240726055
|
11/03/2024
|
kamla uike
|
1825004WL083403
|
kamla uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758863
|
|
KAMALA WAMAN UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
RALEGAON
|
MH-25-004-074-001/22
(SHELI)
|
1825004000NRG24110320240726020
|
11/03/2024
|
haridas ade
|
1825004WL083400
|
haridas ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758851
|
|
HARI VARALUJI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-074-001/3
(SHELI)
|
1825004000NRG24110320240726022
|
11/03/2024
|
nalini kinake
|
1825004WL083400
|
nalini kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758852
|
|
NALINI PRALHAD KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
RALEGAON
|
MH-25-004-074-001/3
(SHELI)
|
1825004000NRG24110320240726021
|
11/03/2024
|
palhad kinake
|
1825004WL083400
|
palhad kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758853
|
|
PRALHAD DAMAJI KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
RALEGAON
|
MH-25-004-074-001/30
(SHELI)
|
1825004000NRG24110320240726034
|
11/03/2024
|
MADHUKAR parvekar
|
1825004WL083401
|
MADHUKAR parvekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757518
|
|
MADHUKAR NAMDEV PAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
RALEGAON
|
MH-25-004-074-001/30
(SHELI)
|
1825004000NRG24110320240726035
|
11/03/2024
|
pushpa parvekar
|
1825004WL083401
|
pushpa parvekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758849
|
|
PAREKAR PUSHAPA MADHUKAR(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-074-001/31
(SHELI)
|
1825004000NRG24110320240726036
|
11/03/2024
|
Vrunda Khushal Thakare
|
1825004WL083401
|
Vrunda Khushal Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758868
|
|
VRUNDA KHUSHAL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
RALEGAON
|
MH-25-004-074-001/38
(SHELI)
|
1825004000NRG24110320240726023
|
11/03/2024
|
khushal
|
1825004WL083400
|
khushal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757517
|
|
KHUSHAL BAPURAO KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
RALEGAON
|
MH-25-004-074-001/44
(SHELI)
|
1825004000NRG24110320240726057
|
11/03/2024
|
maroti kove
|
1825004WL083403
|
maroti kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758857
|
|
MAROTI AMBADASJI KOWE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-074-001/68
(SHELI)
|
1825004000NRG24110320240726037
|
11/03/2024
|
Kishor Pandhari Thakare
|
1825004WL083401
|
Kishor Pandhari Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758866
|
|
KISHOR PANDHARINATH THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-074-001/68
(SHELI)
|
1825004000NRG24110320240726060
|
11/03/2024
|
Nanda Kishor Thakare
|
1825004WL083403
|
Nanda Kishor Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758867
|
|
NANDA KISHOR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
RALEGAON
|
MH-25-004-074-001/71
(SHELI)
|
1825004000NRG24110320240726063
|
11/03/2024
|
lahu shankar yevle
|
1825004WL083403
|
lahu shankar yevle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757516
|
|
YELAKE LAHU SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
RALEGAON
|
MH-25-004-074-001/74
(SHELI)
|
1825004000NRG24110320240726026
|
11/03/2024
|
bharat vatane
|
1825004WL083400
|
bharat vatane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758855
|
|
WATANE BHARAT SATUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-074-001/74
(SHELI)
|
1825004000NRG24110320240726027
|
11/03/2024
|
kavita vatale
|
1825004WL083400
|
kavita vatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758856
|
|
MRS KAVITA BHARAT VATANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RALEGAON
|
MH-25-004-074-001/79
(SHELI)
|
1825004000NRG24110320240726038
|
11/03/2024
|
Gangadhar
|
1825004WL083401
|
Gangadhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757514
|
|
KUMARE GANGADHAR VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-074-001/82
(SHELI)
|
1825004000NRG24110320240726065
|
11/03/2024
|
Asha Uttam Kulsange
|
1825004WL083403
|
Asha Uttam Kulsange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758862
|
|
MRS ASHA UTTAMRAO KULASANGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RALEGAON
|
MH-25-004-074-001/83
(SHELI)
|
1825004000NRG24110320240726040
|
11/03/2024
|
mahesh itekar
|
1825004WL083401
|
mahesh itekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758865
|
|
MAHESH PRABHAKAR ITEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
RALEGAON
|
MH-25-004-074-001/83
(SHELI)
|
1825004000NRG24110320240726039
|
11/03/2024
|
vandana itekar
|
1825004WL083401
|
vandana itekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758861
|
|
VANDANA PRABHAKAR ETEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
RALEGAON
|
MH-25-004-074-001/86
(SHELI)
|
1825004000NRG24110320240726028
|
11/03/2024
|
Kalpana Meshram
|
1825004WL083400
|
Kalpana Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758850
|
|
Mrs. KALPANA SANTOSH MESHRAM
|
INDIAN BANK(607105)
|
|
39
|
RALEGAON
|
MH-25-004-074-001/95
(SHELI)
|
1825004000NRG24110320240726042
|
11/03/2024
|
bharthi kulsange
|
1825004WL083401
|
bharthi kulsange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758860
|
|
BHARATI YOGESH KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
RALEGAON
|
MH-25-004-074-001/95
(SHELI)
|
1825004000NRG24110320240726041
|
11/03/2024
|
yagesh kulsange
|
1825004WL083401
|
yagesh kulsange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758854
|
|
YOGESHWAR ABHIMAN KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
RALEGAON
|
MH-25-004-120-002/388
(BHAMB)
|
1825004000NRG24110320240725819
|
11/03/2024
|
Sanjay Keshav Ramgade
|
1825004WL083385
|
Sanjay Keshav Ramgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757511
|
|
RAMGADE KANTABAI KESHAO(J0
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-120-002/47
(BHAMB)
|
1825004000NRG24110320240725823
|
11/03/2024
|
ravindra
|
1825004WL083385
|
ravindra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758858
|
|
RAVINDRA MAHADEV BORKUTE
|
BANK OF INDIA(508505)
|
|
43
|
RALEGAON
|
MH-25-004-120-002/47
(BHAMB)
|
1825004000NRG24110320240725824
|
11/03/2024
|
usha borkute
|
1825004WL083385
|
usha borkute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758859
|
|
MRS USHA RAVINDRA BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
44
|
RALEGAON
|
MH-25-004-074-001/1
(SHELI)
|
1825004000NRG24110320240726018
|
11/03/2024
|
Shankar Namdev Kulsange
|
1825004WL083400
|
Shankar Namdev Kulsange
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757495
|
|
NAMDEV KULSANGE SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
RALEGAON
|
MH-25-004-074-001/70
(SHELI)
|
1825004000NRG24110320240726061
|
11/03/2024
|
Ghanshyam Bhaurao Kumare
|
1825004WL083403
|
Ghanshyam Bhaurao Kumare
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757493
|
|
GHANSHAM BHAURAO KUMARE
|
BANK OF INDIA(508505)
|
|
46
|
RALEGAON
|
MH-25-004-074-001/93
(SHELI)
|
1825004000NRG24110320240726066
|
11/03/2024
|
Hanuman Gajanan Itekar
|
1825004WL083403
|
Hanuman Gajanan Itekar
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757494
|
|
HANUMAN GAJANAN ITEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|