|
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-25-004-013-001/125
(KHEMKUND)
|
1825004000NRG24111220230507654
|
11/12/2023
|
Prabhakar Dadaji Raut
|
1825004WL060490
|
Prabhakar Dadaji Raut
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122217
|
|
PRABHAKAR DADAJI RAUT-KHAMKUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
RALEGAON
|
MH-25-004-176-001/158
(BANDAR)
|
1825004000NRG24111220230507657
|
11/12/2023
|
dilip
|
1825004WL060491
|
dilip
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122213
|
|
MR DILIP DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
RALEGAON
|
MH-25-004-176-001/21
(BANDAR)
|
1825004000NRG24111220230507663
|
11/12/2023
|
subhash jadhav
|
1825004WL060491
|
subhash jadhav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122208
|
|
MR SUBHASH DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RALEGAON
|
MH-25-004-176-001/59
(BANDAR)
|
1825004000NRG24111220230507665
|
11/12/2023
|
Umesh Kaniram Rathod
|
1825004WL060491
|
Umesh Kaniram Rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122211
|
|
UMESH KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-176-001/59
(BANDAR)
|
1825004000NRG24111220230507666
|
11/12/2023
|
Vanita Umesh Rathod
|
1825004WL060491
|
Vanita Umesh Rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122212
|
|
MR UMESH KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-111-001/516
(ZADGAON)
|
1825004000NRG24111220230507669
|
11/12/2023
|
sanjy bhAGT
|
1825004WL060492
|
sanjy bhAGT
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122215
|
|
Mr. SANJAY SHANKARRAO BHAGT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-013-001/123
(KHEMKUND)
|
1825004000NRG24111220230507653
|
11/12/2023
|
Bandu Botare
|
1825004WL060490
|
Bandu Botare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122209
|
|
MR BANDU JAGOJI BOTARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RALEGAON
|
MH-25-004-013-001/211
(KHEMKUND)
|
1825004000NRG24111220230507655
|
11/12/2023
|
Vaibhav Dilip Zoting
|
1825004WL060490
|
Vaibhav Dilip Zoting
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122210
|
|
MR VAIBHAO DILIP ZOTING
|
STATE BANK OF INDIA(508548)
|
|
9
|
RALEGAON
|
MH-25-004-013-001/211
(KHEMKUND)
|
1825004000NRG24111220230507656
|
11/12/2023
|
Vrushabh Dilip Zoting
|
1825004WL060490
|
Vrushabh Dilip Zoting
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122216
|
|
MR VRUSHABH DILIP ZOTING
|
STATE BANK OF INDIA(508548)
|
|
10
|
RALEGAON
|
MH-25-004-176-001/167
(BANDAR)
|
1825004000NRG24111220230507659
|
11/12/2023
|
anil
|
1825004WL060491
|
anil
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122214
|
|
ANIL JANU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RALEGAON
|
MH-25-004-176-001/21
(BANDAR)
|
1825004000NRG24111220230507664
|
11/12/2023
|
shila
|
1825004WL060491
|
shila
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122218
|
|
MRS SANGITA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-111-001/449
(ZADGAON)
|
1825004000NRG24111220230507668
|
11/12/2023
|
Savita S Bhongade
|
1825004WL060492
|
Savita S Bhongade
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122205
|
|
SAVITRIBAI FULE MAHILA BACHAT GAT ZADGAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-111-001/641
(ZADGAON)
|
1825004000NRG24111220230507671
|
11/12/2023
|
Archana Yebre
|
1825004WL060492
|
Archana Yebre
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122206
|
|
YEBARE ARCHANA SHARADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-111-001/67
(ZADGAON)
|
1825004000NRG24111220230507672
|
11/12/2023
|
Dnyaneshwar Yelmule
|
1825004WL060492
|
Dnyaneshwar Yelmule
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122203
|
|
Mr. DNYANESHWAR KASHINATH YELMULE
|
INDIAN BANK(607105)
|
|
15
|
RALEGAON
|
MH-25-004-111-001/67
(ZADGAON)
|
1825004000NRG24111220230507673
|
11/12/2023
|
Manda Yelmule
|
1825004WL060492
|
Manda Yelmule
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122204
|
|
Mrs. MANDA DNYANESHWAR YELMULE
|
INDIAN BANK(607105)
|
|
16
|
RALEGAON
|
MH-25-004-111-001/708
(ZADGAON)
|
1825004000NRG24111220230507674
|
11/12/2023
|
Dinesh Bhoyar
|
1825004WL060492
|
Dinesh Bhoyar
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122207
|
|
BHOYAR DINESH VISHNUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-111-001/709
(ZADGAON)
|
1825004000NRG24111220230507676
|
11/12/2023
|
Raju V bnhoyar
|
1825004WL060492
|
Raju V bnhoyar
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122202
|
|
BHOYAR RAJU VISHUNUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-111-001/86
(ZADGAON)
|
1825004000NRG24111220230507678
|
11/12/2023
|
SANJAY MANDHARE
|
1825004WL060492
|
SANJAY MANDHARE
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122201
|
|
MANDHARE SANJAY BHAURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|