|
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
|
MAREGAON
|
MH-25-018-003-001/619
(KUMBHA)
|
1825018000NRG24160220240648132
|
22/02/2024
|
Nita S Nagbhidakar
|
1825018WL075996
|
Nita S Nagbhidakar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777651
|
|
Miss. NITA SHANKAR NAGABHIDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-057-001/26
(KEGAON)
|
1825018000NRG24220220240661646
|
22/02/2024
|
SHARDA W KAMBLE
|
1825018WL077313
|
SHARDA W KAMBLE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777647
|
|
SHARDA W KAMBLE
|
INDUSIND BANK(607189)
|
|
3
|
MAREGAON
|
MH-25-018-057-001/336
(KEGAON)
|
1825018000NRG24220220240661684
|
22/02/2024
|
kailsa yerme
|
1825018WL077321
|
kailsa yerme
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777646
|
|
KAILAS PUNDLIK YERME-ARCHANA KAILAS YERM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-003-001/344
(KUMBHA)
|
1825018000NRG24160220240648126
|
22/02/2024
|
Anjana Shankararao Nagbhidkar
|
1825018WL075996
|
Anjana Shankararao Nagbhidkar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777662
|
|
ANJANA AND SHANKAR MAROTI NAGBHIDKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAREGAON
|
MH-25-018-003-001/3443
(KUMBHA)
|
1825018000NRG24160220240648128
|
22/02/2024
|
Anusaya S Shende
|
1825018WL075996
|
Anusaya S Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777659
|
|
ANUSAYA SHANKAR SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAREGAON
|
MH-25-018-003-001/3443
(KUMBHA)
|
1825018000NRG24160220240648127
|
22/02/2024
|
Shankar Dadaji Shende
|
1825018WL075996
|
Shankar Dadaji Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777664
|
|
SHANKAR DADAJI SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-003-001/810
(KUMBHA)
|
1825018000NRG24160220240648135
|
22/02/2024
|
Namdeo D Shende
|
1825018WL075996
|
Namdeo D Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777661
|
|
KAMAL DADAJI SHENDE NAMDEV DADAJI SHEND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAREGAON
|
MH-25-018-003-001/810
(KUMBHA)
|
1825018000NRG24160220240648136
|
22/02/2024
|
Sunita Namdeo Shende
|
1825018WL075996
|
Sunita Namdeo Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777658
|
|
SUNITA NAMDEV SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
MAREGAON
|
MH-25-018-057-001/355
(KEGAON)
|
1825018000NRG24220220240661647
|
22/02/2024
|
Yogita Raju Talande
|
1825018WL077313
|
Yogita Raju Talande
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777652
|
|
Yogita Raju Talande
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MAREGAON
|
MH-25-018-003-001/3344
(KUMBHA)
|
1825018000NRG24160220240648124
|
22/02/2024
|
Archana Thakre
|
1825018WL075996
|
Archana Thakre
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777654
|
|
THAKRE ARCHANA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MAREGAON
|
MH-25-018-003-001/588
(KUMBHA)
|
1825018000NRG24160220240648131
|
22/02/2024
|
Sidhu R Gandhare
|
1825018WL075996
|
Sidhu R Gandhare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777650
|
|
MRS SINDHUTAI RAMCHANDRA GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAREGAON
|
MH-25-018-057-001/335
(KEGAON)
|
1825018000NRG24220220240661683
|
22/02/2024
|
vilas yerme
|
1825018WL077321
|
vilas yerme
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777657
|
|
MR VILAS PUNDLIK YERAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAREGAON
|
MH-25-018-057-001/357
(KEGAON)
|
1825018000NRG24220220240661685
|
22/02/2024
|
manoa ade
|
1825018WL077321
|
manoa ade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777655
|
|
MR MANOHAR PURUSHOTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAREGAON
|
MH-25-018-057-001/64
(KEGAON)
|
1825018000NRG24220220240661648
|
22/02/2024
|
shravan pimpalshende
|
1825018WL077313
|
shravan pimpalshende
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777653
|
|
SRAVAN KASHINATH PIPALSHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
MAREGAON
|
MH-25-018-003-001/3344
(KUMBHA)
|
1825018000NRG24160220240648123
|
22/02/2024
|
Santosh
|
1825018WL075996
|
Santosh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777656
|
|
THAKRE SANTOSH SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MAREGAON
|
MH-25-018-003-001/313
(KUMBHA)
|
1825018000NRG24160220240648122
|
22/02/2024
|
Gajanan M Thakare
|
1825018WL075996
|
Gajanan M Thakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777649
|
|
GAJANAN MAROTI THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAREGAON
|
MH-25-018-003-001/518
(KUMBHA)
|
1825018000NRG24160220240648129
|
22/02/2024
|
Maroti C Thakare
|
1825018WL075996
|
Maroti C Thakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777648
|
|
MAROTI CHAMPAT THAKARE AND GIRAJABAI MAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
MAREGAON
|
MH-25-018-003-001/588
(KUMBHA)
|
1825018000NRG24160220240648130
|
22/02/2024
|
Ramchandra N Gandhare
|
1825018WL075996
|
Ramchandra N Gandhare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777663
|
|
RAMCHANDRA NAGO GANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
MAREGAON
|
MH-25-018-003-001/719
(KUMBHA)
|
1825018000NRG24160220240648133
|
22/02/2024
|
Pushpa N Mahajan
|
1825018WL075996
|
Pushpa N Mahajan
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777665
|
|
MAHAJAN PUSHPA NAMDEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAREGAON
|
MH-25-018-003-001/719
(KUMBHA)
|
1825018000NRG24160220240648134
|
22/02/2024
|
Roshan N Mahajan
|
1825018WL075996
|
Roshan N Mahajan
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777660
|
|
ROSHAN NAMDEV MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|