|
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-25-018-034-001/420
(BORI BU.)
|
1825018000NRG24010120240538281
|
01/01/2024
|
vikas purushottam karde
|
1825018WL064056
|
vikas purushottam karde
|
00078
|
CNRB0005820
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193005
|
|
VIKAS PURUSHOTTAM KARADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-034-001/116
(BORI BU.)
|
1825018000NRG24010120240538272
|
01/01/2024
|
sindu karde
|
1825018WL064056
|
sindu karde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193002
|
|
KARDE SINDHU UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAREGAON
|
MH-25-018-034-001/121
(BORI BU.)
|
1825018000NRG24010120240538275
|
01/01/2024
|
varsha janardhan sabare
|
1825018WL064056
|
varsha janardhan sabare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192994
|
|
MRS VARSHA DNYANADEV SABRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAREGAON
|
MH-25-018-034-001/143
(BORI BU.)
|
1825018000NRG24010120240538291
|
01/01/2024
|
SAVITA SABRE
|
1825018WL064057
|
SAVITA SABRE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192999
|
|
Mrs. SAVITA AVINASH SABARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-034-001/192
(BORI BU.)
|
1825018000NRG24010120240538277
|
01/01/2024
|
vanita karde
|
1825018WL064056
|
vanita karde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193001
|
|
VANITA MANISH KARADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAREGAON
|
MH-25-018-034-001/428
(BORI BU.)
|
1825018000NRG24010120240538294
|
01/01/2024
|
chanda vinod thamake
|
1825018WL064057
|
chanda vinod thamake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192993
|
|
Mrs. CHANDA VINOD THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-034-001/70
(BORI BU.)
|
1825018000NRG24010120240538295
|
01/01/2024
|
SIMA krade
|
1825018WL064057
|
SIMA krade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192998
|
|
Mrs. SIMA KISHOR KARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-034-001/83
(BORI BU.)
|
1825018000NRG24010120240538297
|
01/01/2024
|
ratnamala ghotekar
|
1825018WL064057
|
ratnamala ghotekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193000
|
|
RATNAMALA UTTAM GHOTKAR UTTAM K GHOT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
MAREGAON
|
MH-25-018-034-001/84
(BORI BU.)
|
1825018000NRG24010120240538300
|
01/01/2024
|
mangala krade
|
1825018WL064057
|
mangala krade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192997
|
|
Mrs. MANGALA RAMKISAN KARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-065-001/63
(KINKHALA)
|
1825018000NRG24010120240538304
|
01/01/2024
|
waghu bodhale
|
1825018WL064058
|
waghu bodhale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192996
|
|
MR WAGHU GANPAT BODHALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAREGAON
|
MH-25-018-098-002/28
(SARATI)
|
1825018000NRG24010120240538317
|
01/01/2024
|
NANDU BAHURAO ATRAM
|
1825018WL064064
|
NANDU BAHURAO ATRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193011
|
|
ATRAM NANDU BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
MAREGAON
|
MH-25-018-034-001/419
(BORI BU.)
|
1825018000NRG24010120240538293
|
01/01/2024
|
suraj uttam nanne
|
1825018WL064057
|
suraj uttam nanne
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193004
|
|
Mr. Suraj Uttam Nanne
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MAREGAON
|
MH-25-018-034-001/110
(BORI BU.)
|
1825018000NRG24010120240538287
|
01/01/2024
|
ramdas nanahe
|
1825018WL064057
|
ramdas nanahe
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193020
|
|
RAMDAS TUKARAM NANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAREGAON
|
MH-25-018-034-001/99
(BORI BU.)
|
1825018000NRG24010120240538286
|
01/01/2024
|
pravin urade
|
1825018WL064056
|
pravin urade
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192985
|
|
Mr. PRAVIN KHOSHAL URADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
MAREGAON
|
MH-25-018-098-001/23
(SARATI)
|
1825018000NRG24010120240538315
|
01/01/2024
|
SUMAN RAMA SURPAM
|
1825018WL064064
|
SUMAN RAMA SURPAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193019
|
|
SURAPAM SUMAN RAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MAREGAON
|
MH-25-018-065-001/84
(KINKHALA)
|
1825018000NRG24010120240538305
|
01/01/2024
|
INDIRA GHODAM
|
1825018WL064058
|
INDIRA GHODAM
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192988
|
|
SHRIRAM WARLU GHODAM-INDIRA SHRIRAM GHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MAREGAON
|
MH-25-018-034-001/418
(BORI BU.)
|
1825018000NRG24010120240538279
|
01/01/2024
|
vithoba shrihari vaidhya
|
1825018WL064056
|
vithoba shrihari vaidhya
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193003
|
|
VITHOBA SHRIRAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAREGAON
|
MH-25-018-065-001/54
(KINKHALA)
|
1825018000NRG24010120240538302
|
01/01/2024
|
gangubai
|
1825018WL064058
|
gangubai
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192995
|
|
SARASWATI /GANGUBAI MAHADEV KALASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
MAREGAON
|
MH-25-018-065-001/56
(KINKHALA)
|
1825018000NRG24010120240538303
|
01/01/2024
|
KISAN BHIVAJI MARASKAKOLHE
|
1825018WL064058
|
KISAN BHIVAJI MARASKAKOLHE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193013
|
|
Mr. KISAN BHIMA MARASKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAREGAON
|
MH-25-018-098-001/38
(SARATI)
|
1825018000NRG24010120240538322
|
01/01/2024
|
ANIL TEKAM
|
1825018WL064066
|
ANIL TEKAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193012
|
|
MR ANIL MAHADEO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAREGAON
|
MH-25-018-103-001/137
(NARASALA)
|
1825018000NRG24010120240538309
|
01/01/2024
|
MUKINDA KUMARE
|
1825018WL064061
|
MUKINDA KUMARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193014
|
|
Mrs. MUKUNDA SHANKAR KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAREGAON
|
MH-25-018-103-001/59
(NARASALA)
|
1825018000NRG24010120240538310
|
01/01/2024
|
Parmeshwar
|
1825018WL064061
|
Parmeshwar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193015
|
|
MR PARMESWAR SHANKAR KUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
23
|
MAREGAON
|
MH-25-018-034-001/114
(BORI BU.)
|
1825018000NRG24010120240538289
|
01/01/2024
|
Narayan N Khandalkar
|
1825018WL064057
|
Narayan N Khandalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193022
|
|
KHANDALAKAR NARAYAN NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAREGAON
|
MH-25-018-034-001/193
(BORI BU.)
|
1825018000NRG24010120240538292
|
01/01/2024
|
Ramchandra S Karade
|
1825018WL064057
|
Ramchandra S Karade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193021
|
|
RAMCHANDR SAKHARAM KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAREGAON
|
MH-25-018-034-001/56
(BORI BU.)
|
1825018000NRG24010120240538282
|
01/01/2024
|
Purushottam W Karade
|
1825018WL064056
|
Purushottam W Karade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193007
|
|
KARDE PURUSHOTTAM WAGHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAREGAON
|
MH-25-018-034-001/87
(BORI BU.)
|
1825018000NRG24010120240538283
|
01/01/2024
|
Bhaskar
|
1825018WL064056
|
Bhaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193010
|
|
MR BHASKAR WAGHUJI KARADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAREGAON
|
MH-25-018-098-001/38
(SARATI)
|
1825018000NRG24010120240538321
|
01/01/2024
|
MAHADEV TEKAM
|
1825018WL064066
|
MAHADEV TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193008
|
|
Mr. MAHADEV BAPURAO DHEKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAREGAON
|
MH-25-018-098-001/404
(SARATI)
|
1825018000NRG24010120240538316
|
01/01/2024
|
ANANDRAO RAMPURE
|
1825018WL064064
|
ANANDRAO RAMPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193009
|
|
RAMPURE ANANDRAO LETU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MAREGAON
|
MH-25-018-098-002/435
(SARATI)
|
1825018000NRG24010120240538318
|
01/01/2024
|
Laxman
|
1825018WL064065
|
Laxman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193006
|
|
LAXMAN AYYA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
30
|
MAREGAON
|
MH-25-018-034-001/120
(BORI BU.)
|
1825018000NRG24010120240538273
|
01/01/2024
|
rajshri dilip sabare
|
1825018WL064056
|
rajshri dilip sabare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192990
|
|
RAJASHRI DILIP SABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAREGAON
|
MH-25-018-034-001/121
(BORI BU.)
|
1825018000NRG24010120240538274
|
01/01/2024
|
janardhanramchand sabare
|
1825018WL064056
|
janardhanramchand sabare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192991
|
|
MR DNYANADEV RAMCHANDRA SABRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAREGAON
|
MH-25-018-034-001/84
(BORI BU.)
|
1825018000NRG24010120240538301
|
01/01/2024
|
akshay ramkisan karde
|
1825018WL064057
|
akshay ramkisan karde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192992
|
|
AKSHAY RAMKISAN KARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
MAREGAON
|
MH-25-018-034-001/110
(BORI BU.)
|
1825018000NRG24010120240538288
|
01/01/2024
|
shrikant ramdas nanahe
|
1825018WL064057
|
shrikant ramdas nanahe
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192987
|
|
SHRIKANT RAMDAS NANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
MAREGAON
|
MH-25-018-034-001/418
(BORI BU.)
|
1825018000NRG24010120240538280
|
01/01/2024
|
bharti vaidya
|
1825018WL064056
|
bharti vaidya
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192986
|
|
VAIDYA BHARTI VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
MAREGAON
|
MH-25-018-098-002/435
(SARATI)
|
1825018000NRG24010120240538319
|
01/01/2024
|
rupali tekam
|
1825018WL064065
|
rupali tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193017
|
|
TEKAM RUPALI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAREGAON
|
MH-25-018-098-003/67
(SARATI)
|
1825018000NRG24010120240538320
|
01/01/2024
|
tukabai
|
1825018WL064065
|
tukabai
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193018
|
|
ATRAM TUKABAI HARBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
MAREGAON
|
MH-25-018-065-002/143
(KINKHALA)
|
1825018000NRG24010120240538308
|
01/01/2024
|
AJABRAO KISAN KOSARE
|
1825018WL064060
|
AJABRAO KISAN KOSARE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240193016
|
|
AJAB KISANRAO KOSRE -RUNDA AJAB KOSARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
MAREGAON
|
MH-25-018-034-001/122
(BORI BU.)
|
1825018000NRG24010120240538290
|
01/01/2024
|
Uttam Sambha Nanne
|
1825018WL064057
|
Uttam Sambha Nanne
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192989
|
|
NANNE UTTAM SAMBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|