|
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-25-004-044-001/293
(PIMPARI (DURG))
|
1825004000NRG24201020230452305
|
20/10/2023
|
chanda kohale
|
1825004WL052701
|
chanda kohale
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772473
|
|
CHANDABAI DAULAT KOHALE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-044-001/382
(PIMPARI (DURG))
|
1825004000NRG24201020230452287
|
20/10/2023
|
lalita arbat
|
1825004WL052699
|
lalita arbat
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772474
|
|
LALITA VINOD ARABAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
RALEGAON
|
MH-25-004-044-001/56
(PIMPARI (DURG))
|
1825004000NRG24201020230452331
|
20/10/2023
|
Krushna Doma Uike
|
1825004WL052705
|
Krushna Doma Uike
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772472
|
|
KRUSHANAJI DOMAJI UIKE
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-044-001/61
(PIMPARI (DURG))
|
1825004000NRG24201020230452337
|
20/10/2023
|
maya arbat
|
1825004WL052705
|
maya arbat
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772475
|
|
MAYABAI SUBHASH ARABAT
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-044-001/61
(PIMPARI (DURG))
|
1825004000NRG24201020230452336
|
20/10/2023
|
subhash arbat
|
1825004WL052705
|
subhash arbat
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772476
|
|
SUBHASH DAULATRAO ARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-093-001/177
(PARSODA)
|
1825004000NRG24201020230453040
|
20/10/2023
|
devidas muneshar
|
1825004WL052821
|
devidas muneshar
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772495
|
|
DEVIDAS SADHUJI MUNESHWER
|
BANK OF INDIA(508505)
|
|
7
|
RALEGAON
|
MH-25-004-093-001/177
(PARSODA)
|
1825004000NRG24201020230453041
|
20/10/2023
|
nalini muneshwar
|
1825004WL052821
|
nalini muneshwar
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772496
|
|
NALINI DEVIDAS MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-044-001/145
(PIMPARI (DURG))
|
1825004000NRG24201020230452312
|
20/10/2023
|
prakash masakhemi
|
1825004WL052702
|
prakash masakhemi
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772468
|
|
MASHAKHETRI PRAKASH DEVRAOJI (J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-044-001/276
(PIMPARI (DURG))
|
1825004000NRG24201020230452314
|
20/10/2023
|
nilkanth ingole
|
1825004WL052702
|
nilkanth ingole
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772459
|
|
INGOLE NILKANTH JANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-044-001/60
(PIMPARI (DURG))
|
1825004000NRG24201020230452309
|
20/10/2023
|
shatrughan domkavle
|
1825004WL052701
|
shatrughan domkavle
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772462
|
|
DOMKAWALE SHATRUGHAN GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-044-001/111
(PIMPARI (DURG))
|
1825004000NRG24201020230452280
|
20/10/2023
|
ramdas
|
1825004WL052699
|
ramdas
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772489
|
|
RAMDAS CHINDHU KOWE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-044-001/198
(PIMPARI (DURG))
|
1825004000NRG24201020230452281
|
20/10/2023
|
Rajrendra Khadase
|
1825004WL052699
|
Rajrendra Khadase
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772480
|
|
MR RAJENDRA SHAMRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RALEGAON
|
MH-25-004-044-001/212
(PIMPARI (DURG))
|
1825004000NRG24201020230452329
|
20/10/2023
|
vijay madavi
|
1825004WL052705
|
vijay madavi
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772481
|
|
MR VIJAY BHAIYAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RALEGAON
|
MH-25-004-044-001/317
(PIMPARI (DURG))
|
1825004000NRG24201020230452306
|
20/10/2023
|
Swati Ishwar Kove
|
1825004WL052701
|
Swati Ishwar Kove
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772487
|
|
KOWE SWATI ISHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-044-001/325
(PIMPARI (DURG))
|
1825004000NRG24201020230452330
|
20/10/2023
|
Pralita madavi
|
1825004WL052705
|
Pralita madavi
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772484
|
|
MRS PRALITA NILESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RALEGAON
|
MH-25-004-044-001/336
(PIMPARI (DURG))
|
1825004000NRG24201020230452308
|
20/10/2023
|
Shubhangi kohale
|
1825004WL052701
|
Shubhangi kohale
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772488
|
|
MRS SHUBHANGI RAMESH KOHALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RALEGAON
|
MH-25-004-044-001/36
(PIMPARI (DURG))
|
1825004000NRG24201020230452284
|
20/10/2023
|
Suresh Uike
|
1825004WL052699
|
Suresh Uike
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772485
|
|
MR SURESH MOTIRAMJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RALEGAON
|
MH-25-004-044-001/362
(PIMPARI (DURG))
|
1825004000NRG24201020230452285
|
20/10/2023
|
sunita kumre
|
1825004WL052699
|
sunita kumre
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772483
|
|
MRS SUNITA VINOD KUMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RALEGAON
|
MH-25-004-044-001/400
(PIMPARI (DURG))
|
1825004000NRG24201020230452289
|
20/10/2023
|
Sevanta Motiram Uike
|
1825004WL052699
|
Sevanta Motiram Uike
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772478
|
|
MRS SHEWANTABAI MOTIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
RALEGAON
|
MH-25-004-044-001/422
(PIMPARI (DURG))
|
1825004000NRG24201020230452290
|
20/10/2023
|
yogita meshram
|
1825004WL052699
|
yogita meshram
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772486
|
|
MRS YOGITA MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RALEGAON
|
MH-25-004-044-001/424
(PIMPARI (DURG))
|
1825004000NRG24201020230452291
|
20/10/2023
|
shravan
|
1825004WL052699
|
shravan
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772479
|
|
MR SHRAVAN RAMDAS KOVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
RALEGAON
|
MH-25-004-044-001/57
(PIMPARI (DURG))
|
1825004000NRG24201020230452334
|
20/10/2023
|
Parvati Sathe
|
1825004WL052705
|
Parvati Sathe
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772477
|
|
MRS PARVATI PURUSHOTTAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RALEGAON
|
MH-25-004-044-001/57
(PIMPARI (DURG))
|
1825004000NRG24201020230452335
|
20/10/2023
|
vikas sathe
|
1825004WL052705
|
vikas sathe
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772482
|
|
MR VIKAS PURUSHOTTAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
24
|
RALEGAON
|
MH-25-004-044-001/145
(PIMPARI (DURG))
|
1825004000NRG24201020230452311
|
20/10/2023
|
geeta masakhemi
|
1825004WL052702
|
geeta masakhemi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772494
|
|
GITABAI DEVRAOJI MASHAKHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
RALEGAON
|
MH-25-004-044-001/167
(PIMPARI (DURG))
|
1825004000NRG24201020230452304
|
20/10/2023
|
ravindra vate
|
1825004WL052701
|
ravindra vate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772492
|
|
RAVINDRA EKNATH THETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
RALEGAON
|
MH-25-004-044-001/167
(PIMPARI (DURG))
|
1825004000NRG24201020230452303
|
20/10/2023
|
surendra yete
|
1825004WL052701
|
surendra yete
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772490
|
|
YETE SURENDR EKNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-044-001/167
(PIMPARI (DURG))
|
1825004000NRG24201020230452302
|
20/10/2023
|
yaknath
|
1825004WL052701
|
yaknath
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772491
|
|
EKNATH RUSHI YETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
RALEGAON
|
MH-25-004-044-001/212
(PIMPARI (DURG))
|
1825004000NRG24201020230452328
|
20/10/2023
|
mira madavi
|
1825004WL052705
|
mira madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772493
|
|
MIRA BHAIYAJI MADAVI PIMPRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
29
|
RALEGAON
|
MH-25-004-044-001/120
(PIMPARI (DURG))
|
1825004000NRG24201020230452325
|
20/10/2023
|
shankar edlkar
|
1825004WL052705
|
shankar edlkar
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772467
|
|
YEDASKAR SHANKAR BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-044-001/145
(PIMPARI (DURG))
|
1825004000NRG24201020230452313
|
20/10/2023
|
sarika
|
1825004WL052702
|
sarika
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772471
|
|
MRS SARIKA PRAKASHRAO MASAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RALEGAON
|
MH-25-004-044-001/152
(PIMPARI (DURG))
|
1825004000NRG24201020230452315
|
20/10/2023
|
raju
|
1825004WL052703
|
raju
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772469
|
|
MESHRAM RAJENDRA SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
RALEGAON
|
MH-25-004-044-001/156
(PIMPARI (DURG))
|
1825004000NRG24201020230452299
|
20/10/2023
|
haridas
|
1825004WL052701
|
haridas
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772463
|
|
KOWE HARIBHAU WADADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-044-001/158
(PIMPARI (DURG))
|
1825004000NRG24201020230452326
|
20/10/2023
|
Shekhar Nanaji Kothare
|
1825004WL052705
|
Shekhar Nanaji Kothare
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772464
|
|
SHEKHAR NANAJI KOTHARE
|
BANK OF INDIA(508505)
|
|
34
|
RALEGAON
|
MH-25-004-044-001/198
(PIMPARI (DURG))
|
1825004000NRG24201020230452282
|
20/10/2023
|
pushpa khadse
|
1825004WL052699
|
pushpa khadse
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772458
|
|
PUSHPA RAJENDR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RALEGAON
|
MH-25-004-044-001/212
(PIMPARI (DURG))
|
1825004000NRG24201020230452327
|
20/10/2023
|
bhaya b madavi
|
1825004WL052705
|
bhaya b madavi
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772460
|
|
MADAVI BHAIYAJI BAJERAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-044-001/269
(PIMPARI (DURG))
|
1825004000NRG24201020230452283
|
20/10/2023
|
vimal dhanare
|
1825004WL052699
|
vimal dhanare
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772470
|
|
DHANARE SMT VIMAL JANARDHAN [T]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-044-001/5
(PIMPARI (DURG))
|
1825004000NRG24201020230452292
|
20/10/2023
|
bharat domkavle
|
1825004WL052699
|
bharat domkavle
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772461
|
|
DOMKAWALE BHARAT GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-044-001/8
(PIMPARI (DURG))
|
1825004000NRG24201020230452339
|
20/10/2023
|
Pranay Anand Bachate
|
1825004WL052705
|
Pranay Anand Bachate
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772465
|
|
PRANAY AANDRAV BACHATE
|
BANK OF INDIA(508505)
|
|
39
|
RALEGAON
|
MH-25-004-044-001/8
(PIMPARI (DURG))
|
1825004000NRG24201020230452338
|
20/10/2023
|
sandhya anandrao bachate
|
1825004WL052705
|
sandhya anandrao bachate
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230772466
|
|
SANDHYABAI ANANDARAV BACHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74529
|
74529
|
|
|
|
|
|
|
|