|
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)
|
1825004000NRG24031020230430593
|
03/10/2023
|
Satish Waman Dafare
|
1825004WL049253
|
Satish Waman Dafare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230255332
|
|
SATISH VAMANRAO DAFARE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-055-001/751
(CHIKHALI)
|
1825004000NRG24031020230429718
|
03/10/2023
|
Nanda Vilas Umate
|
1825004WL049119
|
Nanda Vilas Umate
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230255331
|
|
NANDA VILASRAV UMATE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-070-001/186
(WARHA)
|
1825004000NRG24031020230430126
|
03/10/2023
|
Sushila Prabhakar Meshram
|
1825004WL049189
|
Sushila Prabhakar Meshram
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230255330
|
|
SUSHILA PRABHAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-151-001/335-A
(VALADHUR)
|
1825004000NRG24031020230431024
|
03/10/2023
|
jivan kamram
|
1825004WL049319
|
jivan kamram
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230255329
|
|
JIVAN JANARDHAN KAMRAM
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-195-001/92
(SARAI)
|
1825004000NRG24031020230430938
|
03/10/2023
|
Rajashri Ganesh yede
|
1825004WL049308
|
Rajashri Ganesh yede
|
00048
|
BKID0000638
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230255333
|
|
RAJSHRI GANESH YEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-020-001/192
(UNDARI)
|
1825004000NRG24031020230430586
|
03/10/2023
|
Akshay Nanaji Tiwade
|
1825004WL049252
|
Akshay Nanaji Tiwade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230255338
|
|
AKSHAY DNYANESHWAR TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RALEGAON
|
MH-25-004-020-001/195
(UNDARI)
|
1825004000NRG24031020230430587
|
03/10/2023
|
Akshay Raut
|
1825004WL049252
|
Akshay Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230255339
|
|
AKSHAY KISHOR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RALEGAON
|
MH-25-004-146-001/111
(RIDHORA)
|
1825004000NRG24031020230430571
|
03/10/2023
|
geeta pawar
|
1825004WL049249
|
geeta pawar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230255345
|
|
Ms. GITA GAJAJNANRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-146-001/125
(RIDHORA)
|
1825004000NRG24031020230430572
|
03/10/2023
|
Lata Londhe
|
1825004WL049249
|
Lata Londhe
|
00089
|
CBIN0282811
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230255341
|
|
Mrs. LATA SADASHIV LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-146-001/160
(RIDHORA)
|
1825004000NRG24031020230430580
|
03/10/2023
|
Maroti shrihari nikode
|
1825004WL049251
|
Maroti shrihari nikode
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230255346
|
|
Mr. MAROTI SHRIHARI NIKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-146-001/179
(RIDHORA)
|
1825004000NRG24031020230430581
|
03/10/2023
|
hanuman nikude
|
1825004WL049251
|
hanuman nikude
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230255335
|
|
Mr. HANUMAN GANABA NIKUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-146-001/354
(RIDHORA)
|
1825004000NRG24031020230430584
|
03/10/2023
|
Anil Ganpat Khandalkar
|
1825004WL049251
|
Anil Ganpat Khandalkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230255340
|
|
Mr. ANIL GANAPAT KHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-146-001/48
(RIDHORA)
|
1825004000NRG24031020230430575
|
03/10/2023
|
ashish raut
|
1825004WL049249
|
ashish raut
|
00089
|
CBIN0282811
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230255347
|
|
Mr. ASHISH RAJESHRAO RAOUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-195-001/92
(SARAI)
|
1825004000NRG24031020230430937
|
03/10/2023
|
Ganesh Janardhanrav Yede
|
1825004WL049308
|
Ganesh Janardhanrav Yede
|
00089
|
CBIN0282811
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230255342
|
|
GANESH JANARDHAN YEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
15
|
RALEGAON
|
MH-25-004-020-001/23
(UNDARI)
|
1825004000NRG24031020230430589
|
03/10/2023
|
suresh uike
|
1825004WL049252
|
suresh uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230255316
|
|
UIEKE SURESH RAJIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-020-001/60
(UNDARI)
|
1825004000NRG24031020230430595
|
03/10/2023
|
arun rivade
|
1825004WL049253
|
arun rivade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230255311
|
|
TIWADE ARUN TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-020-001/98
(UNDARI)
|
1825004000NRG24031020230430596
|
03/10/2023
|
nanaji Parate
|
1825004WL049253
|
nanaji Parate
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230255314
|
|
PARATE NANA MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-042-001/257
(JAGJAI)
|
1825004000NRG24031020230429657
|
03/10/2023
|
vanpal wagde
|
1825004WL049106
|
vanpal wagde
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230255313
|
|
WAGADE VANPAL JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-055-001/269
(CHIKHALI)
|
1825004000NRG24031020230429707
|
03/10/2023
|
kisana umate
|
1825004WL049119
|
kisana umate
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230255312
|
|
KISANA GOVINDA UMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-055-001/269
(CHIKHALI)
|
1825004000NRG24031020230429708
|
03/10/2023
|
sunita umate
|
1825004WL049119
|
sunita umate
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230255319
|
|
UMATE SUNITA KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-055-001/285
(CHIKHALI)
|
1825004000NRG24031020230429709
|
03/10/2023
|
prabhkar hulke
|
1825004WL049119
|
prabhkar hulke
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230255320
|
|
PRABHAKAR RAMBHAU HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RALEGAON
|
MH-25-004-055-001/287
(CHIKHALI)
|
1825004000NRG24031020230429711
|
03/10/2023
|
amol pudke
|
1825004WL049119
|
amol pudke
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230255309
|
|
PUDAKE PRITAM AMOL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
RALEGAON
|
MH-25-004-055-001/289
(CHIKHALI)
|
1825004000NRG24031020230429712
|
03/10/2023
|
keshav padole
|
1825004WL049119
|
keshav padole
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230255310
|
|
KESHAV VITTHALRAO PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RALEGAON
|
MH-25-004-055-001/306
(CHIKHALI)
|
1825004000NRG24031020230429713
|
03/10/2023
|
ratan dive
|
1825004WL049119
|
ratan dive
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230255318
|
|
DIVE PANCHAFULA YADVRAO AAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-055-001/64-D
(CHIKHALI)
|
1825004000NRG24031020230429716
|
03/10/2023
|
Nalu Fating
|
1825004WL049119
|
Nalu Fating
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230255321
|
|
PATING KAWDU JANRDHAN(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-055-001/751
(CHIKHALI)
|
1825004000NRG24031020230429717
|
03/10/2023
|
Vilas Kawadu Umate
|
1825004WL049119
|
Vilas Kawadu Umate
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230255317
|
|
UMATE VILAS KAWADUJI AND NANDA V UMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-055-001/777
(CHIKHALI)
|
1825004000NRG24031020230429719
|
03/10/2023
|
sanjay pise
|
1825004WL049119
|
sanjay pise
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230255322
|
|
MR SANJAY NARAYAN PISE
|
STATE BANK OF INDIA(508548)
|
|
28
|
RALEGAON
|
MH-25-004-070-001/186
(WARHA)
|
1825004000NRG24031020230430125
|
03/10/2023
|
Prabhakar meshram
|
1825004WL049189
|
Prabhakar meshram
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230255315
|
|
MESHRAM PRABHAKAR JANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
29
|
RALEGAON
|
MH-25-004-146-001/188
(RIDHORA)
|
1825004000NRG24031020230430574
|
03/10/2023
|
lilaram lengure
|
1825004WL049249
|
lilaram lengure
|
00114
|
UTIB0SYDC35
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230255327
|
|
LILARAM VARLUJI LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-146-001/419
(RIDHORA)
|
1825004000NRG24031020230430585
|
03/10/2023
|
Suresh Gautre
|
1825004WL049251
|
Suresh Gautre
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230255328
|
|
Mr. SURESH PANDARINATH GAUTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-195-001/613
(SARAI)
|
1825004000NRG24031020230430933
|
03/10/2023
|
Gajanan B Hiwarkar
|
1825004WL049308
|
Gajanan B Hiwarkar
|
00114
|
UTIB0SYDC35
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230255326
|
|
MR GAJAANA BANDDU HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RALEGAON
|
MH-25-004-195-001/614
(SARAI)
|
1825004000NRG24031020230430934
|
03/10/2023
|
Rupesh M Hiwarkar
|
1825004WL049308
|
Rupesh M Hiwarkar
|
00114
|
UTIB0SYDC35
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230255325
|
|
RUPESH NAMDEO KHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
33
|
RALEGAON
|
MH-25-004-086-003/517
(ZADGAD)
|
1825004000NRG24031020230429661
|
03/10/2023
|
archna
|
1825004WL049106
|
archna
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230255344
|
|
ARCHANA VIJAY WAGARHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
RALEGAON
|
MH-25-004-081-002/208
(CHIKHALI(VA))
|
1825004000NRG24031020230430570
|
03/10/2023
|
Tarabai Udebhan Atram
|
1825004WL049248
|
Tarabai Udebhan Atram
|
00415
|
SBIN0000445
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230255337
|
|
MRS TARABAI UDEBHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
RALEGAON
|
MH-25-004-020-001/232
(UNDARI)
|
1825004000NRG24031020230430590
|
03/10/2023
|
Jivita Nitesh Tiwade
|
1825004WL049252
|
Jivita Nitesh Tiwade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230255348
|
|
MRS JIVITA ANKUSHRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RALEGAON
|
MH-25-004-055-001/324
(CHIKHALI)
|
1825004000NRG24031020230429714
|
03/10/2023
|
Sunita Anant Dive
|
1825004WL049119
|
Sunita Anant Dive
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230255334
|
|
Mrs. SUNITA ANANTKUMAR DIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-127-001/121
(AANJI)
|
1825004000NRG24031020230430680
|
03/10/2023
|
pramod kanharkar
|
1825004WL049268
|
pramod kanharkar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230255336
|
|
MR PRAMOD MANOHAR KANHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
38
|
RALEGAON
|
MH-25-004-055-001/285
(CHIKHALI)
|
1825004000NRG24031020230429710
|
03/10/2023
|
ranjana hulke
|
1825004WL049119
|
ranjana hulke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230255343
|
|
RANJANA PRABHAKAR HULKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
RALEGAON
|
MH-25-004-086-003/129
(ZADGAD)
|
1825004000NRG24031020230429658
|
03/10/2023
|
Aananda C Wagarhande
|
1825004WL049106
|
Aananda C Wagarhande
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230255323
|
|
WAGARHANDE ANAND CHAMPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-086-003/517
(ZADGAD)
|
1825004000NRG24031020230429660
|
03/10/2023
|
vijay
|
1825004WL049106
|
vijay
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230255324
|
|
WAGHARHANDE VIJAY ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67431
|
67431
|
|
|
|
|
|
|
|