|
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-25-004-043-001/217
(MANGI)
|
1825004000NRG24190120240576273
|
19/01/2024
|
Tulshiram Kondekar
|
1825004WL068490
|
Tulshiram Kondekar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240196635
|
|
Mr. TULSHIRAM ANADRAO KONDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RALEGAON
|
MH-25-004-043-001/245
(MANGI)
|
1825004000NRG24190120240576274
|
19/01/2024
|
Dinakr Awswale
|
1825004WL068490
|
Dinakr Awswale
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240196629
|
|
Mr. DINKAR RAMBHAU ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RALEGAON
|
MH-25-004-105-001/1030
(DAHEGAON)
|
1825004000NRG24190120240575745
|
19/01/2024
|
mangla borkute
|
1825004WL068446
|
mangla borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240196623
|
|
Mrs. MANGALA GIRIDHAR BORKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-105-001/1202
(DAHEGAON)
|
1825004000NRG24190120240575746
|
19/01/2024
|
gajanan dhanorkar
|
1825004WL068446
|
gajanan dhanorkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240196624
|
|
Mr. GAJANAN WAMAN DHANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-105-001/1202
(DAHEGAON)
|
1825004000NRG24190120240575747
|
19/01/2024
|
rekha dhanorkar
|
1825004WL068446
|
rekha dhanorkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240196626
|
|
Mrs. REKHA GAJANAN DHANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-105-001/1245
(DAHEGAON)
|
1825004000NRG24190120240575748
|
19/01/2024
|
Karishma Shekh Shabbir
|
1825004WL068446
|
Karishma Shekh Shabbir
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240196627
|
|
Miss. KARISHMA SHABBIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-105-001/1246
(DAHEGAON)
|
1825004000NRG24190120240575749
|
19/01/2024
|
Kavita Jivan Dhote
|
1825004WL068446
|
Kavita Jivan Dhote
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240196628
|
|
Mrs. KAVITA JIVAN DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-105-001/201
(DAHEGAON)
|
1825004000NRG24190120240575750
|
19/01/2024
|
shtughn
|
1825004WL068446
|
shtughn
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240196637
|
|
Mr. SHATRUGHAN KAVDU DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-105-001/324
(DAHEGAON)
|
1825004000NRG24190120240575752
|
19/01/2024
|
Manda Suresh Khoke
|
1825004WL068446
|
Manda Suresh Khoke
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240196625
|
|
Mrs. MANDABAI SURESHRAO KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-105-001/324
(DAHEGAON)
|
1825004000NRG24190120240575751
|
19/01/2024
|
Suresh Sambha Khoke
|
1825004WL068446
|
Suresh Sambha Khoke
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240196636
|
|
Mr. SURESH SAMBHAJI KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-078-001/344
(KARANJI (SONA))
|
1825004000NRG24180120240573739
|
19/01/2024
|
Avinash Suresh Korange
|
1825004WL068254
|
Avinash Suresh Korange
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240196620
|
|
Mr. AVINASH SURESH KORANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-078-001/86
(KARANJI (SONA))
|
1825004000NRG24180120240573740
|
19/01/2024
|
Suresh Laxman korange
|
1825004WL068254
|
Suresh Laxman korange
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240196630
|
|
SURESH LAXMANRAO KORANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-078-001/86
(KARANJI (SONA))
|
1825004000NRG24180120240573741
|
19/01/2024
|
Vina Suresh Korange
|
1825004WL068254
|
Vina Suresh Korange
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240196621
|
|
KORANGE VINA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
RALEGAON
|
MH-25-004-010-001/117
(SAWANER)
|
1825004000NRG24190120240576296
|
19/01/2024
|
haridas masurkar
|
1825004WL068493
|
haridas masurkar
|
00114
|
UTIB0SYDC35
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240196639
|
|
HARIDAS MAHADEV MASURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
RALEGAON
|
MH-25-004-176-001/108
(BANDAR)
|
1825004000NRG24190120240575399
|
19/01/2024
|
Bali rathod
|
1825004WL068431
|
Bali rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240196618
|
|
MUNNI SHRAVAN RATHOD AND SHRAVAN BABA RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-176-001/168
(BANDAR)
|
1825004000NRG24190120240575400
|
19/01/2024
|
ankush Pawar
|
1825004WL068431
|
ankush Pawar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240196616
|
|
SANKUSH BHAURAV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-176-001/168
(BANDAR)
|
1825004000NRG24190120240575401
|
19/01/2024
|
puja Pawar
|
1825004WL068431
|
puja Pawar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240196617
|
|
MRS POOJA ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RALEGAON
|
MH-25-004-176-001/66
(BANDAR)
|
1825004000NRG24190120240575403
|
19/01/2024
|
renuka pawar
|
1825004WL068431
|
renuka pawar
|
00114
|
UTIB0SYDC35
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240196640
|
|
RENUKA BHAURAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
19
|
RALEGAON
|
MH-25-004-081-002/58
(CHIKHALI(VA))
|
1825004000NRG24180120240573648
|
19/01/2024
|
Amit Khushal Kulsange
|
1825004WL068236
|
Amit Khushal Kulsange
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240196638
|
|
MR AMIT KHUSHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
RALEGAON
|
MH-25-004-081-002/55
(CHIKHALI(VA))
|
1825004000NRG24180120240573647
|
19/01/2024
|
shakuntala raut
|
1825004WL068236
|
shakuntala raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240196622
|
|
MR SHAKUNTALA NAMDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RALEGAON
|
MH-25-004-176-001/66
(BANDAR)
|
1825004000NRG24190120240575402
|
19/01/2024
|
bhaurao pawar
|
1825004WL068431
|
bhaurao pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240196619
|
|
BHAURAO KISAN PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
22
|
RALEGAON
|
MH-25-004-009-001/200
(WARNA)
|
1825004000NRG24180120240573607
|
19/01/2024
|
Kausal
|
1825004WL068231
|
Kausal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240196632
|
|
FAUSAL UKANDA TODSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
RALEGAON
|
MH-25-004-009-001/200
(WARNA)
|
1825004000NRG24180120240573606
|
19/01/2024
|
Ukanda
|
1825004WL068231
|
Ukanda
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240196631
|
|
UKANDA CHINDHU TODASAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
RALEGAON
|
MH-25-004-010-001/117
(SAWANER)
|
1825004000NRG24190120240576297
|
19/01/2024
|
ujvala
|
1825004WL068493
|
ujvala
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240196634
|
|
UJWALA HARIDAS MASURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
RALEGAON
|
MH-25-004-010-001/138
(SAWANER)
|
1825004000NRG24190120240576298
|
19/01/2024
|
ankush jumde
|
1825004WL068493
|
ankush jumde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240196633
|
|
ANKUSH DADAJI JUMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
RALEGAON
|
MH-25-004-170-001/71
(MENGHAPUR)
|
1825004000NRG24190120240576512
|
19/01/2024
|
Kishor Udebhan Nagpure
|
1825004WL068518
|
Kishor Udebhan Nagpure
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240196641
|
|
NAGPURE KISHOR UDEBAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|