|
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-25-018-003-001/292
(KUMBHA)
|
1825018000NRG24131020230443697
|
13/10/2023
|
datta atran
|
1825018WL051211
|
datta atran
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230745731
|
|
DATTU AYYA ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
MAREGAON
|
MH-25-018-014-001/518
(KOLGAON)
|
1825018000NRG24131020230443726
|
13/10/2023
|
vijay shankar atram
|
1825018WL051213
|
vijay shankar atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745729
|
|
MR VIJAY SHANKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAREGAON
|
MH-25-018-063-001/45
(WAGDHARA)
|
1825018000NRG24131020230443772
|
13/10/2023
|
Wasudeo kakde
|
1825018WL051220
|
Wasudeo kakde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745732
|
|
Mr. VASUDEV BAPURAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREGAON
|
MH-25-018-063-001/680
(WAGDHARA)
|
1825018000NRG24131020230443749
|
13/10/2023
|
GANPAT TEKAM
|
1825018WL051218
|
GANPAT TEKAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745737
|
|
TEKAM GANPAT BHUTU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MAREGAON
|
MH-25-018-063-001/683
(WAGDHARA)
|
1825018000NRG24131020230443750
|
13/10/2023
|
ANIL ATRAM
|
1825018WL051218
|
ANIL ATRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745738
|
|
Mr. ANIL RAMCHANDRA ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREGAON
|
MH-25-018-063-003/845
(WAGDHARA)
|
1825018000NRG24131020230443759
|
13/10/2023
|
ganpaty shamrav atram
|
1825018WL051218
|
ganpaty shamrav atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745739
|
|
ATRAM GANPAT SHAMRAO=V NAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MAREGAON
|
MH-25-018-103-001/92
(NARASALA)
|
1825018000NRG24131020230443733
|
13/10/2023
|
Ranjana R Jogi
|
1825018WL051214
|
Ranjana R Jogi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745709
|
|
Ranjana R Jogi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MAREGAON
|
MH-25-018-006-001/79
(BOTONI (CHI))
|
1825018000NRG24131020230443696
|
13/10/2023
|
MAROTI KODAPE
|
1825018WL051210
|
MAROTI KODAPE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230745705
|
|
KODAPE MAROTI H AND KAWITA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
MAREGAON
|
MH-25-018-014-001/433
(KOLGAON)
|
1825018000NRG24131020230443722
|
13/10/2023
|
aasha umre
|
1825018WL051213
|
aasha umre
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230745703
|
|
UMARE ASHA PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAREGAON
|
MH-25-018-149-001/652
(PAHAPAL)
|
1825018000NRG24131020230443742
|
13/10/2023
|
Anil J Awari
|
1825018WL051217
|
Anil J Awari
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230745701
|
|
ANIL JAYRAM AVARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAREGAON
|
MH-25-018-149-001/652
(PAHAPAL)
|
1825018000NRG24131020230443743
|
13/10/2023
|
Kalpana A Awari
|
1825018WL051217
|
Kalpana A Awari
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745702
|
|
Mrs. KALPANA ANIL AWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
MAREGAON
|
MH-25-018-003-001/3360
(KUMBHA)
|
1825018000NRG24131020230443698
|
13/10/2023
|
parvat tekam
|
1825018WL051211
|
parvat tekam
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230745708
|
|
PARVATA JAITU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAREGAON
|
MH-25-018-003-001/3673
(KUMBHA)
|
1825018000NRG24131020230443699
|
13/10/2023
|
BHAVANI ATRAM
|
1825018WL051211
|
BHAVANI ATRAM
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230745707
|
|
ATRAM BHAWANI LETU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAREGAON
|
MH-25-018-003-001/577
(KUMBHA)
|
1825018000NRG24131020230443700
|
13/10/2023
|
Champat B Atram
|
1825018WL051211
|
Champat B Atram
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230745706
|
|
ATRAM CHAMPAT BHAVANI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
MAREGAON
|
MH-25-018-154-001/300
(INDIRAGRAM)
|
1825018000NRG24131020230443702
|
13/10/2023
|
BHAVANI
|
1825018WL051211
|
BHAVANI
|
00165
|
IBKL0000513
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230745711
|
|
RAMPURE BHAVANI BAIRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MAREGAON
|
MH-25-018-063-001/2
(WAGDHARA)
|
1825018000NRG24131020230443746
|
13/10/2023
|
NIRMALA MESHRAM
|
1825018WL051218
|
NIRMALA MESHRAM
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745710
|
|
NIRMALA MESHRAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MAREGAON
|
MH-25-018-006-001/108
(BOTONI (CHI))
|
1825018000NRG24131020230443689
|
13/10/2023
|
SUBHASH SAGORE
|
1825018WL051210
|
SUBHASH SAGORE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745724
|
|
Mr. SUBHASH CHINDHJI SAGORE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAREGAON
|
MH-25-018-006-001/191
(BOTONI (CHI))
|
1825018000NRG24131020230443692
|
13/10/2023
|
Vinod kodape
|
1825018WL051210
|
Vinod kodape
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745715
|
|
MR VINOD HUSEN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAREGAON
|
MH-25-018-006-001/207
(BOTONI (CHI))
|
1825018000NRG24131020230443693
|
13/10/2023
|
Sidharth D Madavi
|
1825018WL051210
|
Sidharth D Madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745704
|
|
Mr. SIDDHARTH DEVIDAS MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAREGAON
|
MH-25-018-006-001/35
(BOTONI (CHI))
|
1825018000NRG24131020230443695
|
13/10/2023
|
Premila kodape
|
1825018WL051210
|
Premila kodape
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745723
|
|
MRS PREMILA HUSHEN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAREGAON
|
MH-25-018-014-001/426
(KOLGAON)
|
1825018000NRG24131020230443720
|
13/10/2023
|
Amol junghari
|
1825018WL051213
|
Amol junghari
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745714
|
|
MR AMOL GANGADHAR JUNGARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAREGAON
|
MH-25-018-014-001/491
(KOLGAON)
|
1825018000NRG24131020230443725
|
13/10/2023
|
kalapana nimsatkar
|
1825018WL051213
|
kalapana nimsatkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745717
|
|
MRS KALPANA ARUN NIMSATKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAREGAON
|
MH-25-018-014-001/491
(KOLGAON)
|
1825018000NRG24131020230443724
|
13/10/2023
|
parag nimsatkar
|
1825018WL051213
|
parag nimsatkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745716
|
|
MR PARAG ARUN NIMSATKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAREGAON
|
MH-25-018-063-001/24
(WAGDHARA)
|
1825018000NRG24131020230443747
|
13/10/2023
|
JANABAI DADANJE
|
1825018WL051218
|
JANABAI DADANJE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230745713
|
|
DADANJE JANABAI GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAREGAON
|
MH-25-018-063-001/39
(WAGDHARA)
|
1825018000NRG24131020230443769
|
13/10/2023
|
Santosh vishnuji medilwar
|
1825018WL051220
|
Santosh vishnuji medilwar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745726
|
|
MR SANTOSH VISHNU MEDILWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAREGAON
|
MH-25-018-063-001/847
(WAGDHARA)
|
1825018000NRG24131020230443777
|
13/10/2023
|
shivaji atram
|
1825018WL051220
|
shivaji atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745722
|
|
MR SHIVAJI RAMCHANDRA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAREGAON
|
MH-25-018-063-003/100
(WAGDHARA)
|
1825018000NRG24131020230443754
|
13/10/2023
|
BHAURAO L TEKAM
|
1825018WL051218
|
BHAURAO L TEKAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745712
|
|
Mr. BHAURAV LETU TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAREGAON
|
MH-25-018-146-001/366
(KHANDANI)
|
1825018000NRG24131020230443714
|
13/10/2023
|
Dilip A Tekam
|
1825018WL051212
|
Dilip A Tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745721
|
|
MR DILIP AYYA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAREGAON
|
MH-25-018-154-001/165
(INDIRAGRAM)
|
1825018000NRG24131020230443701
|
13/10/2023
|
purshotam tekam
|
1825018WL051211
|
purshotam tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230745720
|
|
PURUSHOTTAM JAITU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAREGAON
|
MH-25-018-154-001/303
(INDIRAGRAM)
|
1825018000NRG24131020230443703
|
13/10/2023
|
rukha tekam
|
1825018WL051211
|
rukha tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745718
|
|
MRS RUKHAMA PURUSHOTTAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAREGAON
|
MH-25-018-154-002/10
(INDIRAGRAM)
|
1825018000NRG24131020230443707
|
13/10/2023
|
PUSHPA
|
1825018WL051211
|
PUSHPA
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745730
|
|
MRS PIUSHPA RAMBHAU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAREGAON
|
MH-25-018-154-002/10
(INDIRAGRAM)
|
1825018000NRG24131020230443706
|
13/10/2023
|
RAMBHAU
|
1825018WL051211
|
RAMBHAU
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745719
|
|
MR RAMBHAU AYYA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAREGAON
|
MH-25-018-154-002/102
(INDIRAGRAM)
|
1825018000NRG24131020230443708
|
13/10/2023
|
ACHAL MESHRAM
|
1825018WL051211
|
ACHAL MESHRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745727
|
|
MRS ACHAL WAGHU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAREGAON
|
MH-25-018-154-002/111
(INDIRAGRAM)
|
1825018000NRG24131020230443709
|
13/10/2023
|
laaxmi meshrma
|
1825018WL051211
|
laaxmi meshrma
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745736
|
|
MRS LAXMIBAI SAKHARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAREGAON
|
MH-25-018-154-002/149
(INDIRAGRAM)
|
1825018000NRG24131020230443710
|
13/10/2023
|
amrut meshram
|
1825018WL051211
|
amrut meshram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745725
|
|
MR AMRUT POTU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
36
|
MAREGAON
|
MH-25-018-006-001/108
(BOTONI (CHI))
|
1825018000NRG24131020230443690
|
13/10/2023
|
SUSHMA SAGORE
|
1825018WL051210
|
SUSHMA SAGORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745740
|
|
SAGORE SUSHMA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MAREGAON
|
MH-25-018-014-001/305
(KOLGAON)
|
1825018000NRG24131020230443717
|
13/10/2023
|
Bandu atram
|
1825018WL051213
|
Bandu atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745733
|
|
BANDU ZIBAL ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MAREGAON
|
MH-25-018-014-001/306
(KOLGAON)
|
1825018000NRG24131020230443718
|
13/10/2023
|
Gangadhar B Junghari
|
1825018WL051213
|
Gangadhar B Junghari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230745728
|
|
JUNGHARI GANGADHAR BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAREGAON
|
MH-25-018-063-001/45
(WAGDHARA)
|
1825018000NRG24131020230443748
|
13/10/2023
|
ARCHANA KAKADE
|
1825018WL051218
|
ARCHANA KAKADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745734
|
|
KAKDE ARCHANA PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MAREGAON
|
MH-25-018-063-001/8
(WAGDHARA)
|
1825018000NRG24131020230443753
|
13/10/2023
|
MIRABAI SIDAM
|
1825018WL051218
|
MIRABAI SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745735
|
|
MIRA GULAB SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
41
|
MAREGAON
|
MH-25-018-063-001/23
(WAGDHARA)
|
1825018000NRG24131020230443767
|
13/10/2023
|
vilas meshram
|
1825018WL051220
|
vilas meshram
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230745700
|
|
VILAS RAMDAS MESHRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|