|
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-25-004-105-001/1245
(DAHEGAON)
|
1825004000NRG24110920230407706
|
11/09/2023
|
Karishma Shekh Shabbir
|
1825004WL045279
|
Karishma Shekh Shabbir
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230365176
|
|
Miss. KARISHMA SHABBIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RALEGAON
|
MH-25-004-105-001/1246
(DAHEGAON)
|
1825004000NRG24110920230407707
|
11/09/2023
|
Kavita Jivan Dhote
|
1825004WL045279
|
Kavita Jivan Dhote
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230365177
|
|
Mrs. KAVITA JIVAN DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RALEGAON
|
MH-25-004-105-001/177
(DAHEGAON)
|
1825004000NRG24110920230407700
|
11/09/2023
|
Kalu Suryabhan Atram
|
1825004WL045277
|
Kalu Suryabhan Atram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230365171
|
|
KALU SURYABHAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RALEGAON
|
MH-25-004-105-001/201
(DAHEGAON)
|
1825004000NRG24110920230407708
|
11/09/2023
|
shtughn
|
1825004WL045279
|
shtughn
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230365179
|
|
Mr. SHATRUGHAN KAVDU DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-105-001/31-A
(DAHEGAON)
|
1825004000NRG24110920230407701
|
11/09/2023
|
Govinda Tukaram Tekam
|
1825004WL045277
|
Govinda Tukaram Tekam
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230365174
|
|
GOVINDA TUKARAM TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
RALEGAON
|
MH-25-004-105-001/324
(DAHEGAON)
|
1825004000NRG24110920230407726
|
11/09/2023
|
Manda Suresh Khoke
|
1825004WL045281
|
Manda Suresh Khoke
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230365173
|
|
Mrs. MANDABAI SURESHRAO KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-105-001/324
(DAHEGAON)
|
1825004000NRG24110920230407725
|
11/09/2023
|
Suresh Sambha Khoke
|
1825004WL045281
|
Suresh Sambha Khoke
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230365172
|
|
Mr. SURESH SAMBHAJI KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-105-001/812
(DAHEGAON)
|
1825004000NRG24110920230407703
|
11/09/2023
|
bandu Datarkar
|
1825004WL045278
|
bandu Datarkar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230365175
|
|
Mr. BANDU BALKRUSHNA DATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-105-001/812
(DAHEGAON)
|
1825004000NRG24110920230407702
|
11/09/2023
|
khushal
|
1825004WL045278
|
khushal
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230365178
|
|
KHUSHAL BAIAKRUSHN DATARAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-105-001/813
(DAHEGAON)
|
1825004000NRG24110920230407705
|
11/09/2023
|
vaishali dahule
|
1825004WL045278
|
vaishali dahule
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230365181
|
|
VAISHALI MAROTI DAHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-105-001/813
(DAHEGAON)
|
1825004000NRG24110920230407704
|
11/09/2023
|
maroti dahule
|
1825004WL045278
|
maroti dahule
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230365180
|
|
MAROTI PUNJARAM DAHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|