|
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-25-018-057-001/2
(KEGAON)
|
1825018000NRG24020620230094371
|
02/06/2023
|
mahananda
|
1825018WL008405
|
mahananda
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175959
|
|
NEHARE SAU MAHANANDA WAMAN,KEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MAREGAON
|
MH-25-018-057-001/2
(KEGAON)
|
1825018000NRG24020620230094370
|
02/06/2023
|
waman
|
1825018WL008405
|
waman
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175944
|
|
MAHANANDA WAMAN NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAREGAON
|
MH-25-018-057-001/24
(KEGAON)
|
1825018000NRG24020620230094374
|
02/06/2023
|
suraj anil pimpalshende
|
1825018WL008405
|
suraj anil pimpalshende
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175947
|
|
Mr. SURAJ ANIL PIMPALSHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREGAON
|
MH-25-018-057-001/312
(KEGAON)
|
1825018000NRG24020620230094377
|
02/06/2023
|
vinod pote
|
1825018WL008405
|
vinod pote
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175952
|
|
VINOD SHANKARRAOJI POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAREGAON
|
MH-25-018-057-001/349
(KEGAON)
|
1825018000NRG24020620230094382
|
02/06/2023
|
manisha tonge
|
1825018WL008405
|
manisha tonge
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175951
|
|
MANJUSHA JAYENDRA TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MAREGAON
|
MH-25-018-057-001/350
(KEGAON)
|
1825018000NRG24020620230094383
|
02/06/2023
|
prshant raut
|
1825018WL008405
|
prshant raut
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175950
|
|
MR PRASHANT GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAREGAON
|
MH-25-018-057-001/64
(KEGAON)
|
1825018000NRG24020620230094391
|
02/06/2023
|
subhash pimpalshende
|
1825018WL008405
|
subhash pimpalshende
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175946
|
|
SUBHASH KASHINATH PIMPALSHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAREGAON
|
MH-25-018-057-002/126
(KEGAON)
|
1825018000NRG24020620230094398
|
02/06/2023
|
Subhash L Lambat
|
1825018WL008405
|
Subhash L Lambat
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175960
|
|
LAMBAT SUBHASH LATARI-VANDANA SUBHASH LA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MAREGAON
|
MH-25-018-057-001/24
(KEGAON)
|
1825018000NRG24020620230094372
|
02/06/2023
|
anil vishwanth pimpalshende
|
1825018WL008405
|
anil vishwanth pimpalshende
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175937
|
|
ANIL VISHAVANATH PIMPALSHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAREGAON
|
MH-25-018-057-001/24
(KEGAON)
|
1825018000NRG24020620230094373
|
02/06/2023
|
manda anil pimpalshende
|
1825018WL008405
|
manda anil pimpalshende
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175938
|
|
MANGLA ANIL PIMPALSHENDE
|
INDUSIND BANK(607189)
|
|
11
|
MAREGAON
|
MH-25-018-057-001/25
(KEGAON)
|
1825018000NRG24020620230094375
|
02/06/2023
|
nana
|
1825018WL008405
|
nana
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175961
|
|
Mr. NANA LAHANU SOYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAREGAON
|
MH-25-018-057-001/376
(KEGAON)
|
1825018000NRG24020620230094384
|
02/06/2023
|
SHANKAR POTE
|
1825018WL008405
|
SHANKAR POTE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175943
|
|
SHANKAR SONBAJI POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAREGAON
|
MH-25-018-057-001/408
(KEGAON)
|
1825018000NRG24020620230094385
|
02/06/2023
|
sanjay pidurkar
|
1825018WL008405
|
sanjay pidurkar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175940
|
|
PIDURKAR SANJAY TULSIRAM & SIMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MAREGAON
|
MH-25-018-057-001/56
(KEGAON)
|
1825018000NRG24020620230094388
|
02/06/2023
|
Dashrath Sheshra
|
1825018WL008405
|
Dashrath Sheshra
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175941
|
|
DASHARATH SHESHARAO DEWALKAR/MADHURI DAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAREGAON
|
MH-25-018-057-001/8
(KEGAON)
|
1825018000NRG24020620230094392
|
02/06/2023
|
ashok sambhaji chikte
|
1825018WL008405
|
ashok sambhaji chikte
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175942
|
|
CHIKATE ASHOK SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
MAREGAON
|
MH-25-018-057-001/56
(KEGAON)
|
1825018000NRG24020620230094387
|
02/06/2023
|
manda dvalkar
|
1825018WL008405
|
manda dvalkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175949
|
|
MRS MANDABAI SHESHRAO DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAREGAON
|
MH-25-018-057-001/64
(KEGAON)
|
1825018000NRG24020620230094389
|
02/06/2023
|
shravan pimpalshende
|
1825018WL008405
|
shravan pimpalshende
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175948
|
|
SRAVAN KASHINATH PIPALSHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
MAREGAON
|
MH-25-018-057-001/417
(KEGAON)
|
1825018000NRG24020620230094386
|
02/06/2023
|
sarang moreshwar lambat
|
1825018WL008405
|
sarang moreshwar lambat
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175945
|
|
MR SARANG MORESHWAR LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MAREGAON
|
MH-25-018-057-001/349
(KEGAON)
|
1825018000NRG24020620230094381
|
02/06/2023
|
jayendra tonge
|
1825018WL008405
|
jayendra tonge
|
00473
|
UTIB0SYDC18
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175939
|
|
JAYENDRA RAMBHAU TONGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
MAREGAON
|
MH-25-018-057-001/312
(KEGAON)
|
1825018000NRG24020620230094378
|
02/06/2023
|
chabutai pote
|
1825018WL008405
|
chabutai pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175953
|
|
Mrs. Chhabutai Vinod Pote
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAREGAON
|
MH-25-018-057-001/64
(KEGAON)
|
1825018000NRG24020620230094390
|
02/06/2023
|
bhavana pimpalshende
|
1825018WL008405
|
bhavana pimpalshende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175954
|
|
BHAVANA SHRAVAN PIMPALSHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MAREGAON
|
MH-25-018-057-002/103
(KEGAON)
|
1825018000NRG24020620230094395
|
02/06/2023
|
Pravin R Lambat
|
1825018WL008405
|
Pravin R Lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175958
|
|
PRAVIN RAMESHA LAMBAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAREGAON
|
MH-25-018-057-002/103
(KEGAON)
|
1825018000NRG24020620230094394
|
02/06/2023
|
Ramesh L Lambat
|
1825018WL008405
|
Ramesh L Lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175956
|
|
MR RAMESH LATARI LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAREGAON
|
MH-25-018-057-002/108
(KEGAON)
|
1825018000NRG24020620230094396
|
02/06/2023
|
Temdev J Satpute
|
1825018WL008405
|
Temdev J Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175962
|
|
SATPUTE MANISHA TEMDEV SATPUTE TEMDEV JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAREGAON
|
MH-25-018-057-002/127
(KEGAON)
|
1825018000NRG24020620230094401
|
02/06/2023
|
Kalavati P Dhengale
|
1825018WL008405
|
Kalavati P Dhengale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175955
|
|
KALAVATI PRAFUL DHENGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAREGAON
|
MH-25-018-057-002/127
(KEGAON)
|
1825018000NRG24020620230094400
|
02/06/2023
|
Praful S Dhengale
|
1825018WL008405
|
Praful S Dhengale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175957
|
|
PRAFUL SURYBHAN DHENGALE-KALAVATI PRAFUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|