|
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-25-004-079-001/167
(SARATI)
|
1825004000NRG24161020230446149
|
16/10/2023
|
meera dudhkohale
|
1825004WL051664
|
meera dudhkohale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413177
|
|
Mrs. Sou Mirabai Govinda Dudhkohale
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RALEGAON
|
MH-25-004-079-001/41
(SARATI)
|
1825004000NRG24161020230446150
|
16/10/2023
|
Devrao Jangji Madavi
|
1825004WL051664
|
Devrao Jangji Madavi
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230413176
|
|
DEVRAO J MADAVI M V JANGA MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-079-001/56
(SARATI)
|
1825004000NRG24161020230446146
|
16/10/2023
|
gajanan baban meshram
|
1825004WL051663
|
gajanan baban meshram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413182
|
|
Mr. GAJANAN BABAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-079-001/90
(SARATI)
|
1825004000NRG24161020230446153
|
16/10/2023
|
Vipul Ladhe
|
1825004WL051664
|
Vipul Ladhe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413175
|
|
Mr. VIPUL DHANPAL LADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-079-001/91
(SARATI)
|
1825004000NRG24161020230446154
|
16/10/2023
|
subhash jumnake
|
1825004WL051664
|
subhash jumnake
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413180
|
|
SUBHASH VAGHU JUMANAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-146-001/111
(RIDHORA)
|
1825004000NRG24161020230446139
|
16/10/2023
|
geeta pawar
|
1825004WL051662
|
geeta pawar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413178
|
|
Ms. GITA GAJAJNANRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-146-001/125
(RIDHORA)
|
1825004000NRG24161020230446140
|
16/10/2023
|
Lata Londhe
|
1825004WL051662
|
Lata Londhe
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413181
|
|
Mrs. LATA SADASHIV LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-146-001/48
(RIDHORA)
|
1825004000NRG24161020230446143
|
16/10/2023
|
ashish raut
|
1825004WL051662
|
ashish raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413183
|
|
Mr. ASHISH RAJESHRAO RAOUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-079-001/214
(SARATI)
|
1825004000NRG24161020230446145
|
16/10/2023
|
manju meshram
|
1825004WL051663
|
manju meshram
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230413187
|
|
MESHRAM VINOD VITHOBAJI AND MANJU V MESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-079-001/689
(SARATI)
|
1825004000NRG24161020230446148
|
16/10/2023
|
sourabh tadas
|
1825004WL051663
|
sourabh tadas
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413186
|
|
SAURABH DIGAMBAR TADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-079-001/110
(SARATI)
|
1825004000NRG24161020230446144
|
16/10/2023
|
bhaojraj soyam
|
1825004WL051663
|
bhaojraj soyam
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413185
|
|
BHOJARAJ SOMAJI SOYAM
|
BANK OF INDIA(508505)
|
|
12
|
RALEGAON
|
MH-25-004-079-001/771
(SARATI)
|
1825004000NRG24161020230446152
|
16/10/2023
|
Shevant Thevekar
|
1825004WL051664
|
Shevant Thevekar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230413173
|
|
SANDHYA ASHOKRAO DHEPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-146-001/188
(RIDHORA)
|
1825004000NRG24161020230446142
|
16/10/2023
|
lilaram lengure
|
1825004WL051662
|
lilaram lengure
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230413184
|
|
LILARAM VARLUJI LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
RALEGAON
|
MH-25-004-079-001/689
(SARATI)
|
1825004000NRG24161020230446147
|
16/10/2023
|
Digambar Tadas
|
1825004WL051663
|
Digambar Tadas
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230413179
|
|
TADAS MAHESH DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-079-001/700
(SARATI)
|
1825004000NRG24161020230446151
|
16/10/2023
|
Prashik ladhe
|
1825004WL051664
|
Prashik ladhe
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413174
|
|
MR PRASHIK RAMESH LADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|