|
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-25-004-020-001/180
(UNDARI)
|
1825004000NRG24091020230438003
|
09/10/2023
|
Satish Waman Dafare
|
1825004WL050361
|
Satish Waman Dafare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933553
|
|
SATISH VAMANRAO DAFARE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-196-001/123
(SONURLI)
|
1825004000NRG24091020230437976
|
09/10/2023
|
vitthaal shende
|
1825004WL050356
|
vitthaal shende
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230933552
|
|
VITTHAL RAMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-093-001/177
(PARSODA)
|
1825004000NRG24091020230437979
|
09/10/2023
|
nalini muneshwar
|
1825004WL050357
|
nalini muneshwar
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230933565
|
|
NALINI DEVIDAS MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-020-001/192
(UNDARI)
|
1825004000NRG24091020230438004
|
09/10/2023
|
Akshay Nanaji Tiwade
|
1825004WL050361
|
Akshay Nanaji Tiwade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933556
|
|
AKSHAY DNYANESHWAR TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RALEGAON
|
MH-25-004-020-001/195
(UNDARI)
|
1825004000NRG24091020230438005
|
09/10/2023
|
Akshay Raut
|
1825004WL050361
|
Akshay Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933557
|
|
AKSHAY KISHOR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RALEGAON
|
MH-25-004-146-001/111
(RIDHORA)
|
1825004000NRG24091020230437992
|
09/10/2023
|
geeta pawar
|
1825004WL050360
|
geeta pawar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933562
|
|
Ms. GITA GAJAJNANRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-146-001/125
(RIDHORA)
|
1825004000NRG24091020230437993
|
09/10/2023
|
Lata Londhe
|
1825004WL050360
|
Lata Londhe
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933561
|
|
Mrs. LATA SADASHIV LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-146-001/160
(RIDHORA)
|
1825004000NRG24091020230437995
|
09/10/2023
|
Maroti shrihari nikode
|
1825004WL050360
|
Maroti shrihari nikode
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933559
|
|
Mr. MAROTI SHRIHARI NIKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-146-001/179
(RIDHORA)
|
1825004000NRG24091020230437996
|
09/10/2023
|
hanuman nikude
|
1825004WL050360
|
hanuman nikude
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933567
|
|
Mr. HANUMAN GANABA NIKUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-146-001/354
(RIDHORA)
|
1825004000NRG24091020230437998
|
09/10/2023
|
Anil Ganpat Khandalkar
|
1825004WL050360
|
Anil Ganpat Khandalkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933560
|
|
Mr. ANIL GANAPAT KHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-146-001/437
(RIDHORA)
|
1825004000NRG24091020230438000
|
09/10/2023
|
Amol Londhe
|
1825004WL050360
|
Amol Londhe
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933563
|
|
MR AMOL SADASHIVRAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RALEGAON
|
MH-25-004-146-001/437
(RIDHORA)
|
1825004000NRG24091020230438001
|
09/10/2023
|
Savita Londhe
|
1825004WL050360
|
Savita Londhe
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933564
|
|
MRS SAVITA AMOL LONDHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RALEGAON
|
MH-25-004-146-001/48
(RIDHORA)
|
1825004000NRG24091020230438002
|
09/10/2023
|
ashish raut
|
1825004WL050360
|
ashish raut
|
00089
|
CBIN0282811
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230933566
|
|
Mr. ASHISH RAJESHRAO RAOUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
14
|
RALEGAON
|
MH-25-004-020-001/23
(UNDARI)
|
1825004000NRG24091020230438007
|
09/10/2023
|
suresh uike
|
1825004WL050361
|
suresh uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933546
|
|
UIEKE SURESH RAJIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-020-001/30
(UNDARI)
|
1825004000NRG24091020230438011
|
09/10/2023
|
khushal Tvade
|
1825004WL050361
|
khushal Tvade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933547
|
|
TIWADE KHUSHAL NATHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-020-001/60
(UNDARI)
|
1825004000NRG24091020230438012
|
09/10/2023
|
arun rivade
|
1825004WL050361
|
arun rivade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933545
|
|
TIWADE ARUN TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-020-001/98
(UNDARI)
|
1825004000NRG24091020230438013
|
09/10/2023
|
nanaji Parate
|
1825004WL050361
|
nanaji Parate
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933568
|
|
PARATE NANA MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-040-001/19
(KHADAKI)
|
1825004000NRG24091020230437988
|
09/10/2023
|
satish chaudhari
|
1825004WL050359
|
satish chaudhari
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933548
|
|
SANTOSH RAMESH CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-040-001/600254
(KHADAKI)
|
1825004000NRG24091020230437984
|
09/10/2023
|
lalita ashtakar
|
1825004WL050358
|
lalita ashtakar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933549
|
|
ASHTAKAR LALITA CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
RALEGAON
|
MH-25-004-146-001/188
(RIDHORA)
|
1825004000NRG24091020230437997
|
09/10/2023
|
lilaram lengure
|
1825004WL050360
|
lilaram lengure
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933550
|
|
LILARAM VARLUJI LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-146-001/419
(RIDHORA)
|
1825004000NRG24091020230437999
|
09/10/2023
|
Suresh Gautre
|
1825004WL050360
|
Suresh Gautre
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933551
|
|
Mr. SURESH PANDARINATH GAUTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
RALEGAON
|
MH-25-004-020-001/232
(UNDARI)
|
1825004000NRG24091020230438008
|
09/10/2023
|
Jivita Nitesh Tiwade
|
1825004WL050361
|
Jivita Nitesh Tiwade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230933554
|
|
MRS JIVITA ANKUSHRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RALEGAON
|
MH-25-004-196-001/115-A
(SONURLI)
|
1825004000NRG24091020230437975
|
09/10/2023
|
Keshav Motiram Kove
|
1825004WL050356
|
Keshav Motiram Kove
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230933555
|
|
KOWE KESHAV MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-196-001/53
(SONURLI)
|
1825004000NRG24091020230437978
|
09/10/2023
|
Gajanan Haribhau Ekonkar
|
1825004WL050356
|
Gajanan Haribhau Ekonkar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230933558
|
|
YEKONKAR GAJANAN H AND HARIBHAU B YEKONK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40131
|
40131
|
|
|
|
|
|
|
|