|
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-25-004-010-001/219
(SAWANER)
|
1825004000NRG24060920230403169
|
06/09/2023
|
Umesh Raut
|
1825004WL044402
|
Umesh Raut
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230092889
|
|
M/s. BALIRAJA CHETANA ABHIYAN SAONER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-010-001/86
(SAWANER)
|
1825004000NRG24060920230403173
|
06/09/2023
|
Vilas gayakwad
|
1825004WL044402
|
Vilas gayakwad
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230092888
|
|
Mr. VILAS SUDHAKAR GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RALEGAON
|
MH-25-004-146-001/12
(RIDHORA)
|
1825004000NRG24060920230402667
|
06/09/2023
|
Indu Panjab Pandhare
|
1825004WL044256
|
Indu Panjab Pandhare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230092887
|
|
Mrs. INDUBAI PUNJABRAO PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-146-001/51
(RIDHORA)
|
1825004000NRG24060920230402674
|
06/09/2023
|
KASHINATH
|
1825004WL044256
|
KASHINATH
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230092886
|
|
Mr. KASHINATH LAKHMA TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-146-001/51
(RIDHORA)
|
1825004000NRG24060920230402675
|
06/09/2023
|
SARALABAI
|
1825004WL044256
|
SARALABAI
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230092885
|
|
Mrs. SARLA KASINATH TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-008-001/163
(JALAKA)
|
1825004000NRG24060920230403215
|
06/09/2023
|
shobha bhade
|
1825004WL044417
|
shobha bhade
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230092893
|
|
SHOBHA DADARAO BHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
RALEGAON
|
MH-25-004-010-001/184
(SAWANER)
|
1825004000NRG24060920230403194
|
06/09/2023
|
Meerabai Atram
|
1825004WL044410
|
Meerabai Atram
|
00114
|
UTIB0SYDC23
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230092891
|
|
MRS MIRABAI SAKHARAMJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-007-001/243
(WARADH)
|
1825004000NRG24060920230403162
|
06/09/2023
|
Chandrakala Waghdhare
|
1825004WL044399
|
Chandrakala Waghdhare
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230092875
|
|
CHANDRAKALA GANPAT WAGDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-010-001/96
(SAWANER)
|
1825004000NRG24060920230403197
|
06/09/2023
|
sindhu atram
|
1825004WL044410
|
sindhu atram
|
00114
|
UTIB0SYDC35
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
A314230092874
|
|
SINDHU NAMDEV AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-082-001/258
(PALASKUND)
|
1825004000NRG24060920230403202
|
06/09/2023
|
GAJANAN
|
1825004WL044412
|
GAJANAN
|
00114
|
UTIB0SYDC35
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230092873
|
|
WANKHADE GAJANAN CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-008-001/40
(JALAKA)
|
1825004000NRG24060920230403245
|
06/09/2023
|
bhimeV RAMGADE
|
1825004WL044420
|
bhimeV RAMGADE
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230092879
|
|
RAMGADE BHIMRAO SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-010-001/63
(SAWANER)
|
1825004000NRG24060920230403171
|
06/09/2023
|
chandrakala dadanje
|
1825004WL044402
|
chandrakala dadanje
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230092890
|
|
Miss. CHANDRKALA LAXMAN DANDAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-007-001/107
(WARADH)
|
1825004000NRG24060920230403198
|
06/09/2023
|
Laxman Gularam Khangare
|
1825004WL044411
|
Laxman Gularam Khangare
|
00415
|
SBIN0008331
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230092877
|
|
MR LAXMAN GULARAM KHANGARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RALEGAON
|
MH-25-004-007-001/124
(WARADH)
|
1825004000NRG24060920230403199
|
06/09/2023
|
Shalik Dajiba Khangare
|
1825004WL044411
|
Shalik Dajiba Khangare
|
00415
|
SBIN0008331
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230092876
|
|
SHALIK DAJIBA KHAGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-007-001/243
(WARADH)
|
1825004000NRG24060920230403163
|
06/09/2023
|
Prakash Ganpat Waghadhare
|
1825004WL044399
|
Prakash Ganpat Waghadhare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230092878
|
|
PRAKASH GANAPATRAO WAGADHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
RALEGAON
|
MH-25-004-008-001/121
(JALAKA)
|
1825004000NRG24060920230403214
|
06/09/2023
|
gumfa sukali
|
1825004WL044417
|
gumfa sukali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230092882
|
|
GUMFA SUBHASH SUKALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
RALEGAON
|
MH-25-004-008-001/2006092
(JALAKA)
|
1825004000NRG24060920230403217
|
06/09/2023
|
pankaj sonekar
|
1825004WL044417
|
pankaj sonekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230092883
|
|
MR PANKAJ CHINTAMANRAO SONEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RALEGAON
|
MH-25-004-008-001/254
(JALAKA)
|
1825004000NRG24060920230403243
|
06/09/2023
|
alka sayse
|
1825004WL044420
|
alka sayse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230092884
|
|
SAYASE ALKA ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
RALEGAON
|
MH-25-004-008-001/460
(JALAKA)
|
1825004000NRG24060920230403221
|
06/09/2023
|
chintaman sonkara
|
1825004WL044417
|
chintaman sonkara
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230092881
|
|
SONEKAR CHINTAMAN VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-008-001/460
(JALAKA)
|
1825004000NRG24060920230403222
|
06/09/2023
|
shobha sonkara
|
1825004WL044417
|
shobha sonkara
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230092880
|
|
SHOBHA CHINTAMAN SONEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
21
|
RALEGAON
|
MH-25-004-008-001/167
(JALAKA)
|
1825004000NRG24060920230403216
|
06/09/2023
|
shevanta
|
1825004WL044417
|
shevanta
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230092892
|
|
SHANTABAI SURYABHAN MOHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
RALEGAON
|
MH-25-004-010-001/77
(SAWANER)
|
1825004000NRG24060920230403172
|
06/09/2023
|
Jija Gulab chavake
|
1825004WL044402
|
Jija Gulab chavake
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230092872
|
|
JIJABAI GULAB CHAWAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
RALEGAON
|
MH-25-004-146-001/41
(RIDHORA)
|
1825004000NRG24060920230402672
|
06/09/2023
|
laxmi todase
|
1825004WL044256
|
laxmi todase
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230092871
|
|
LAXMI KAVDUJI TODASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39585
|
39585
|
|
|
|
|
|
|
|