|
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-25-004-020-001/187
(UNDARI)
|
1825004000NRG24120120240559337
|
12/01/2024
|
Nandu Shamrao Fangale
|
1825004WL066551
|
Nandu Shamrao Fangale
|
00089
|
CBIN0282811
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240793401
|
|
Mr. Nandu Shamraoji Kangale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-020-001/115
(UNDARI)
|
1825004000NRG24120120240559334
|
12/01/2024
|
Anil Tadas
|
1825004WL066551
|
Anil Tadas
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240793393
|
|
TADAS ANIL WASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-020-001/131
(UNDARI)
|
1825004000NRG24120120240559335
|
12/01/2024
|
Mohan Tiwade
|
1825004WL066551
|
Mohan Tiwade
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240793392
|
|
TIWADE BALU DADAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-020-001/135
(UNDARI)
|
1825004000NRG24120120240559336
|
12/01/2024
|
nanaji tivade
|
1825004WL066551
|
nanaji tivade
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240793394
|
|
TIWADE DNYANESHWAR DADAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-040-001/134
(KHADAKI)
|
1825004000NRG24120120240559339
|
12/01/2024
|
Vasanta S Uike
|
1825004WL066552
|
Vasanta S Uike
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793395
|
|
UIKE VASNTA SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
RALEGAON
|
MH-25-004-040-001/55
(KHADAKI)
|
1825004000NRG24120120240559340
|
12/01/2024
|
BABA ZOTING
|
1825004WL066552
|
BABA ZOTING
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793396
|
|
ZOTING BABA NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-040-001/55
(KHADAKI)
|
1825004000NRG24120120240559341
|
12/01/2024
|
Vimal zoting
|
1825004WL066552
|
Vimal zoting
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793397
|
|
Miss. Vimal Babarao Zoting
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-040-001/62
(KHADAKI)
|
1825004000NRG24120120240559342
|
12/01/2024
|
Ambika V Patil
|
1825004WL066552
|
Ambika V Patil
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240793398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
RALEGAON
|
MH-25-004-040-001/80
(KHADAKI)
|
1825004000NRG24120120240559343
|
12/01/2024
|
sapna vabhitkar
|
1825004WL066552
|
sapna vabhitkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793400
|
|
SAPANA DNYANESHWAR VABHITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-040-001/9
(KHADAKI)
|
1825004000NRG24120120240559344
|
12/01/2024
|
pramdev keram
|
1825004WL066552
|
pramdev keram
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793399
|
|
Mr. Premdev Nilkanth Keram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-020-001/265
(UNDARI)
|
1825004000NRG24120120240559338
|
12/01/2024
|
Ishant Manoj Thute
|
1825004WL066551
|
Ishant Manoj Thute
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240793402
|
|
ISHANT MANOJ THUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|