|
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-25-018-057-002/126
(KEGAON)
|
1825018000NRG24010120240538868
|
01/01/2024
|
Subhash L Lambat
|
1825018WL064137
|
Subhash L Lambat
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185315
|
|
LAMBAT SUBHASH LATARI-VANDANA SUBHASH LA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
MAREGAON
|
MH-25-018-057-002/414
(KEGAON)
|
1825018000NRG24010120240538870
|
01/01/2024
|
nikhil harbade
|
1825018WL064137
|
nikhil harbade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185324
|
|
NIKHIL SUNILRAO HARBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-057-001/376
(KEGAON)
|
1825018000NRG24010120240538805
|
01/01/2024
|
SHANKAR POTE
|
1825018WL064131
|
SHANKAR POTE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185310
|
|
SHANKAR SONBAJI POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24010120240538810
|
01/01/2024
|
Kokila B Dhobe
|
1825018WL064131
|
Kokila B Dhobe
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185300
|
|
MRS KOKILA BHAURAV DHOBE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAREGAON
|
MH-25-018-057-002/119
(KEGAON)
|
1825018000NRG24010120240538867
|
01/01/2024
|
Sunita S Harbade
|
1825018WL064137
|
Sunita S Harbade
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185311
|
|
SUNITA SUNIL HARBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAREGAON
|
MH-25-018-057-002/120
(KEGAON)
|
1825018000NRG24010120240538814
|
01/01/2024
|
Nagoji P Khamankar
|
1825018WL064131
|
Nagoji P Khamankar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185305
|
|
NAGO PUNDLIK KHAMANKAR/MIRABAI NAGO KHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-057-002/123
(KEGAON)
|
1825018000NRG24010120240538815
|
01/01/2024
|
Gulab P Khamankar
|
1825018WL064131
|
Gulab P Khamankar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185299
|
|
GULAB PUNDLIK KHAMANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAREGAON
|
MH-25-018-057-002/123
(KEGAON)
|
1825018000NRG24010120240538817
|
01/01/2024
|
Vikas G Khamankar
|
1825018WL064131
|
Vikas G Khamankar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185308
|
|
VIKAS GULABRAO KHAMANKAR-WAMAN GULAB KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
MAREGAON
|
MH-25-018-057-002/125
(KEGAON)
|
1825018000NRG24010120240538818
|
01/01/2024
|
Gajanan B Dhobe
|
1825018WL064131
|
Gajanan B Dhobe
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185302
|
|
GAJANAN BHAUARAO DHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAREGAON
|
MH-25-018-057-002/134
(KEGAON)
|
1825018000NRG24010120240538894
|
01/01/2024
|
Abruchandra S Pawar
|
1825018WL064140
|
Abruchandra S Pawar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185304
|
|
ABRUCHAND SHANGDANA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MAREGAON
|
MH-25-018-057-002/141
(KEGAON)
|
1825018000NRG24010120240538897
|
01/01/2024
|
Bepari C Kale
|
1825018WL064140
|
Bepari C Kale
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185298
|
|
KALE BEPARI CHILANDRYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MAREGAON
|
MH-25-018-057-002/152
(KEGAON)
|
1825018000NRG24010120240538899
|
01/01/2024
|
anita kale
|
1825018WL064140
|
anita kale
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185307
|
|
AMITA MANOJ KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MAREGAON
|
MH-25-018-057-002/152
(KEGAON)
|
1825018000NRG24010120240538898
|
01/01/2024
|
Manoj M Kale
|
1825018WL064140
|
Manoj M Kale
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185306
|
|
KALE MANOJ MANIK &SUCHITA MANOJ KALE[
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MAREGAON
|
MH-25-018-057-002/414
(KEGAON)
|
1825018000NRG24010120240538871
|
01/01/2024
|
BHAYASHRI HARBDE
|
1825018WL064137
|
BHAYASHRI HARBDE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185309
|
|
BHAGYASHRI VILAS GAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
MAREGAON
|
MH-25-018-057-001/323
(KEGAON)
|
1825018000NRG24010120240538893
|
01/01/2024
|
JAGAN
|
1825018WL064140
|
JAGAN
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185319
|
|
MR JAGAN SHEKHSEN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAREGAON
|
MH-25-018-057-002/111
(KEGAON)
|
1825018000NRG24010120240538864
|
01/01/2024
|
Shubham R Harbade
|
1825018WL064137
|
Shubham R Harbade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185313
|
|
MR SHUBHAM RAJU HARBADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAREGAON
|
MH-25-018-057-002/111
(KEGAON)
|
1825018000NRG24010120240538865
|
01/01/2024
|
suraj harbade
|
1825018WL064137
|
suraj harbade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185323
|
|
MR SURAJ RAJU HARBADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAREGAON
|
MH-25-018-057-002/116
(KEGAON)
|
1825018000NRG24010120240538813
|
01/01/2024
|
Nandkishor N Khamankar
|
1825018WL064131
|
Nandkishor N Khamankar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185317
|
|
NANDKISHOR NAGORAV K
|
BANK OF BARODA(606985)
|
|
19
|
MAREGAON
|
MH-25-018-057-002/134
(KEGAON)
|
1825018000NRG24010120240538895
|
01/01/2024
|
Nilesh
|
1825018WL064140
|
Nilesh
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185318
|
|
MR NILESH ABRUCHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAREGAON
|
MH-25-018-057-002/138
(KEGAON)
|
1825018000NRG24010120240538896
|
01/01/2024
|
ganjashil pawar
|
1825018WL064140
|
ganjashil pawar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185312
|
|
MRS GAJESHILA KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAREGAON
|
MH-25-018-057-002/153
(KEGAON)
|
1825018000NRG24010120240538900
|
01/01/2024
|
RAJKUMAR MANIK KALE
|
1825018WL064140
|
RAJKUMAR MANIK KALE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185320
|
|
MR RAJKUMAR KALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAREGAON
|
MH-25-018-057-002/263
(KEGAON)
|
1825018000NRG24010120240538902
|
01/01/2024
|
chandrabhaga bobde
|
1825018WL064140
|
chandrabhaga bobde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185322
|
|
Mrs. Chandrabhaga Gulab Bobade
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAREGAON
|
MH-25-018-057-002/263
(KEGAON)
|
1825018000NRG24010120240538904
|
01/01/2024
|
darsana bobde
|
1825018WL064140
|
darsana bobde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185321
|
|
Mrs. Darshana Rohidas Bobade
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAREGAON
|
MH-25-018-057-002/263
(KEGAON)
|
1825018000NRG24010120240538903
|
01/01/2024
|
rohidas bobde
|
1825018WL064140
|
rohidas bobde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185316
|
|
ROHIDAS GULAB BOBADEANDDARSHNA ROHIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
25
|
MAREGAON
|
MH-25-018-057-001/417
(KEGAON)
|
1825018000NRG24010120240538859
|
01/01/2024
|
sarang moreshwar lambat
|
1825018WL064137
|
sarang moreshwar lambat
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185314
|
|
MR SARANG MORESHWAR LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
MAREGAON
|
MH-25-018-057-002/117
(KEGAON)
|
1825018000NRG24010120240538866
|
01/01/2024
|
Vilas B Game
|
1825018WL064137
|
Vilas B Game
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185325
|
|
VILAS BALKRUSHAN GAME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MAREGAON
|
MH-25-018-057-002/103
(KEGAON)
|
1825018000NRG24010120240538861
|
01/01/2024
|
Pravin R Lambat
|
1825018WL064137
|
Pravin R Lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185331
|
|
PRAVIN RAMESHA LAMBAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
MAREGAON
|
MH-25-018-057-002/103
(KEGAON)
|
1825018000NRG24010120240538860
|
01/01/2024
|
Ramesh L Lambat
|
1825018WL064137
|
Ramesh L Lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185330
|
|
RAMESH LATARI LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAREGAON
|
MH-25-018-057-002/107
(KEGAON)
|
1825018000NRG24010120240538862
|
01/01/2024
|
Shreekrushna P Matte
|
1825018WL064137
|
Shreekrushna P Matte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185333
|
|
SHRIKRUSHN PURSHOTTAM MATTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAREGAON
|
MH-25-018-057-002/108
(KEGAON)
|
1825018000NRG24010120240538863
|
01/01/2024
|
Temdev J Satpute
|
1825018WL064137
|
Temdev J Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185332
|
|
SATPUTE MANISHA TEMDEV SATPUTE TEMDEV JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24010120240538808
|
01/01/2024
|
Bhaurao R Dhobe
|
1825018WL064131
|
Bhaurao R Dhobe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185326
|
|
DHOBE BHAURAO RAGHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24010120240538812
|
01/01/2024
|
Vijay B Dhobe
|
1825018WL064131
|
Vijay B Dhobe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185328
|
|
VIJAY BHAURAO DHOBE
|
BANK OF BARODA(606985)
|
|
33
|
MAREGAON
|
MH-25-018-057-002/123
(KEGAON)
|
1825018000NRG24010120240538816
|
01/01/2024
|
Ratnamala G Khamankar
|
1825018WL064131
|
Ratnamala G Khamankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240185329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MAREGAON
|
MH-25-018-057-002/125
(KEGAON)
|
1825018000NRG24010120240538819
|
01/01/2024
|
Durga G Dhobe
|
1825018WL064131
|
Durga G Dhobe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185327
|
|
DHOBE DURGA & GAJANAN BHAURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
35
|
MAREGAON
|
MH-25-018-057-002/128
(KEGAON)
|
1825018000NRG24010120240538869
|
01/01/2024
|
Gajanan V Madavi
|
1825018WL064137
|
Gajanan V Madavi
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240185303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MAREGAON
|
MH-25-018-057-002/263
(KEGAON)
|
1825018000NRG24010120240538901
|
01/01/2024
|
Gulab M Bobade
|
1825018WL064140
|
Gulab M Bobade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185301
|
|
MR GULAB MAHADEO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|