|
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
|
KELAPUR
|
MH-25-007-066-001/322
(TELANG TAKALI)
|
1825007000NRG23110820220308787
|
11/08/2022
|
Nilesh S Ambarwar
|
1825007WL031049
|
Nilesh S Ambarwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
NileshSAmbarwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KELAPUR
|
MH-25-007-118-001/11
(LINGATI)
|
1825007066NRG23110820220308539
|
11/08/2022
|
bebi gedam
|
1825007WL031019
|
bebi gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
bebigedam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KELAPUR
|
MH-25-007-024-001/334
(PAHAPAL)
|
1825007000NRG23110820220308727
|
11/08/2022
|
ramesh
|
1825007WL031042
|
ramesh
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KELAPUR
|
MH-25-007-024-001/568
(PAHAPAL)
|
1825007000NRG23110820220308728
|
11/08/2022
|
sunil S.gavande
|
1825007WL031042
|
sunil S.gavande
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/09/2022
|
|
873399062
|
|
sunilS.gavande
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KELAPUR
|
MH-25-007-220-001/101
(KELAPUR)
|
1825007066NRG23110820220308514
|
11/08/2022
|
dinesh ganpat kanake
|
1825007WL031016
|
dinesh ganpat kanake
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
dineshganpatkanake
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAPUR
|
MH-25-007-220-001/154
(KELAPUR)
|
1825007066NRG23110820220308527
|
11/08/2022
|
nitin p choudhari
|
1825007WL031017
|
nitin p choudhari
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
nitinpchoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KELAPUR
|
MH-25-007-220-001/255
(KELAPUR)
|
1825007066NRG23110820220308518
|
11/08/2022
|
ganpat
|
1825007WL031016
|
ganpat
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/09/2022
|
|
873399062
|
|
ganpat
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
KELAPUR
|
MH-25-007-220-001/255
(KELAPUR)
|
1825007066NRG23110820220308519
|
11/08/2022
|
shakuntla
|
1825007WL031016
|
shakuntla
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
shakuntla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
9
|
KELAPUR
|
MH-25-007-013-001/163
(MIRA)
|
1825007066NRG23110820220308566
|
11/08/2022
|
Raju S Surpam
|
1825007WL031021
|
Raju S Surpam
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
RajuSSurpam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KELAPUR
|
MH-25-007-070-001/167
(PADHA)
|
1825007000NRG23110820220308679
|
11/08/2022
|
Sima Laxman Kumare
|
1825007WL031036
|
Sima Laxman Kumare
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
SimaLaxmanKumare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KELAPUR
|
MH-25-007-070-001/248
(PADHA)
|
1825007000NRG23110820220308682
|
11/08/2022
|
sunil G.Mohurle
|
1825007WL031036
|
sunil G.Mohurle
|
00114
|
UTIB0SYDC21
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873399062
|
|
sunilG.Mohurle
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAPUR
|
MH-25-007-070-001/57
(PADHA)
|
1825007000NRG23110820220308691
|
11/08/2022
|
Venubai V.Gurnule
|
1825007WL031036
|
Venubai V.Gurnule
|
00114
|
UTIB0SYDC21
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873399062
|
|
VenubaiV.Gurnule
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KELAPUR
|
MH-25-007-088-001/51
(SONURLY)
|
1825007000NRG23110820220308743
|
11/08/2022
|
Vinayak
|
1825007WL031043
|
Vinayak
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
Vinayak
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
14
|
KELAPUR
|
MH-25-007-066-001/416
(TELANG TAKALI)
|
1825007000NRG23110820220308790
|
11/08/2022
|
Amol V Kaypelliwar
|
1825007WL031049
|
Amol V Kaypelliwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/09/2022
|
|
873399062
|
|
AmolVKaypelliwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KELAPUR
|
MH-25-007-066-001/416
(TELANG TAKALI)
|
1825007000NRG23110820220308791
|
11/08/2022
|
Rahul V Kaypelliwar
|
1825007WL031049
|
Rahul V Kaypelliwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
RahulVKaypelliwar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KELAPUR
|
MH-25-007-066-001/424
(TELANG TAKALI)
|
1825007000NRG23110820220308794
|
11/08/2022
|
Archana A Kaypelliwar
|
1825007WL031049
|
Archana A Kaypelliwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
ArchanaAKaypelliwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAPUR
|
MH-25-007-070-001/258
(PADHA)
|
1825007000NRG23110820220308822
|
11/08/2022
|
ashish vasudev parkhi
|
1825007WL031051
|
ashish vasudev parkhi
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
ashishvasudevparkhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAPUR
|
MH-25-007-070-001/273
(PADHA)
|
1825007000NRG23110820220308685
|
11/08/2022
|
keshav sitaram waghade
|
1825007WL031036
|
keshav sitaram waghade
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
keshavsitaramwaghade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
KELAPUR
|
MH-25-007-070-002/424
(PADHA)
|
1825007000NRG23110820220308694
|
11/08/2022
|
vasudev angaji parshive
|
1825007WL031036
|
vasudev angaji parshive
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/09/2022
|
|
873399062
|
|
vasudevangajiparshive
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
KELAPUR
|
MH-25-007-088-001/166
(SONURLY)
|
1825007000NRG23110820220308735
|
11/08/2022
|
babarao mate
|
1825007WL031043
|
babarao mate
|
00415
|
SBIN0000445
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873399062
|
|
babaraomate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
21
|
KELAPUR
|
MH-25-007-013-001/128
(MIRA)
|
1825007066NRG23110820220308565
|
11/08/2022
|
Ravindra F Chavhan
|
1825007WL031021
|
Ravindra F Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
RavindraFChavhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KELAPUR
|
MH-25-007-013-001/282
(MIRA)
|
1825007066NRG23110820220308570
|
11/08/2022
|
Ramesh D Pawar
|
1825007WL031021
|
Ramesh D Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
RameshDPawar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KELAPUR
|
MH-25-007-013-001/291
(MIRA)
|
1825007066NRG23110820220308571
|
11/08/2022
|
Vilas B Chavhan
|
1825007WL031021
|
Vilas B Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
VilasBChavhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KELAPUR
|
MH-25-007-013-001/309
(MIRA)
|
1825007066NRG23110820220308572
|
11/08/2022
|
Laxman P Pawar
|
1825007WL031021
|
Laxman P Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/09/2022
|
|
873399062
|
|
LaxmanPPawar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
KELAPUR
|
MH-25-007-013-001/400
(MIRA)
|
1825007066NRG23110820220308576
|
11/08/2022
|
rangrao rathod
|
1825007WL031021
|
rangrao rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/09/2022
|
|
873399062
|
|
rangraorathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
KELAPUR
|
MH-25-007-053-001/53
(MANGI)
|
1825007066NRG23110820220308563
|
11/08/2022
|
Dasharat D Kanake
|
1825007WL031020
|
Dasharat D Kanake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
DasharatDKanake
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KELAPUR
|
MH-25-007-053-001/57
(MANGI)
|
1825007066NRG23110820220308564
|
11/08/2022
|
Ganpat B Shidam
|
1825007WL031020
|
Ganpat B Shidam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
GanpatBShidam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KELAPUR
|
MH-25-007-066-001/267
(TELANG TAKALI)
|
1825007000NRG23110820220308767
|
11/08/2022
|
SUNITA M ADE
|
1825007WL031048
|
SUNITA M ADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
SUNITAMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KELAPUR
|
MH-25-007-066-001/329
(TELANG TAKALI)
|
1825007000NRG23110820220308768
|
11/08/2022
|
Sushila Laxman Naitam
|
1825007WL031048
|
Sushila Laxman Naitam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
SushilaLaxmanNaitam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KELAPUR
|
MH-25-007-066-001/37
(TELANG TAKALI)
|
1825007000NRG23110820220308771
|
11/08/2022
|
Chabubai Ramesh Ade
|
1825007WL031048
|
Chabubai Ramesh Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
ChabubaiRameshAde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KELAPUR
|
MH-25-007-066-001/4
(TELANG TAKALI)
|
1825007000NRG23110820220308777
|
11/08/2022
|
Anita Vasudev Madavi
|
1825007WL031048
|
Anita Vasudev Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
AnitaVasudevMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KELAPUR
|
MH-25-007-066-001/416
(TELANG TAKALI)
|
1825007000NRG23110820220308789
|
11/08/2022
|
Rekha V Kaipelliwar
|
1825007WL031049
|
Rekha V Kaipelliwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
RekhaVKaipelliwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KELAPUR
|
MH-25-007-066-001/416
(TELANG TAKALI)
|
1825007000NRG23110820220308788
|
11/08/2022
|
Vitthal K Kaipelliwar
|
1825007WL031049
|
Vitthal K Kaipelliwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
VitthalKKaipelliwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
KELAPUR
|
MH-25-007-066-001/424
(TELANG TAKALI)
|
1825007000NRG23110820220308792
|
11/08/2022
|
Annarao Keshav Kaypelliwar
|
1825007WL031049
|
Annarao Keshav Kaypelliwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
AnnaraoKeshavKaypelliwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KELAPUR
|
MH-25-007-066-001/556
(TELANG TAKALI)
|
1825007000NRG23110820220308780
|
11/08/2022
|
Kamal G Atram
|
1825007WL031048
|
Kamal G Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
KamalGAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KELAPUR
|
MH-25-007-070-001/258
(PADHA)
|
1825007000NRG23110820220308821
|
11/08/2022
|
rekhabai vasudev parkhi
|
1825007WL031051
|
rekhabai vasudev parkhi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
rekhabaivasudevparkhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KELAPUR
|
MH-25-007-070-001/258
(PADHA)
|
1825007000NRG23110820220308820
|
11/08/2022
|
vasudev narayan parkhi
|
1825007WL031051
|
vasudev narayan parkhi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
vasudevnarayanparkhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KELAPUR
|
MH-25-007-070-001/322
(PADHA)
|
1825007000NRG23110820220308824
|
11/08/2022
|
anita uttam bodhale
|
1825007WL031051
|
anita uttam bodhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
anitauttambodhale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KELAPUR
|
MH-25-007-070-001/322
(PADHA)
|
1825007000NRG23110820220308687
|
11/08/2022
|
uttam govinda bodhale
|
1825007WL031036
|
uttam govinda bodhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
uttamgovindabodhale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KELAPUR
|
MH-25-007-070-001/346
(PADHA)
|
1825007000NRG23110820220308688
|
11/08/2022
|
Tegbaharsursing danvendra Goramnagar
|
1825007WL031036
|
Tegbaharsursing danvendra Goramnagar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
TegbaharsursingdanvendraGoramnagar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KELAPUR
|
MH-25-007-070-002/424
(PADHA)
|
1825007000NRG23110820220308827
|
11/08/2022
|
jijabai vasudev parshive
|
1825007WL031051
|
jijabai vasudev parshive
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
jijabaivasudevparshive
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
KELAPUR
|
MH-25-007-088-001/111
(SONURLY)
|
1825007000NRG23110820220308733
|
11/08/2022
|
Jyoti
|
1825007WL031043
|
Jyoti
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873399062
|
|
Jyoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
KELAPUR
|
MH-25-007-088-001/111
(SONURLY)
|
1825007000NRG23110820220308732
|
11/08/2022
|
Pramod
|
1825007WL031043
|
Pramod
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873399062
|
|
Pramod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KELAPUR
|
MH-25-007-088-001/116
(SONURLY)
|
1825007000NRG23110820220308734
|
11/08/2022
|
Manoj N Gajabe
|
1825007WL031043
|
Manoj N Gajabe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
ManojNGajabe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KELAPUR
|
MH-25-007-088-001/36
(SONURLY)
|
1825007000NRG23110820220308739
|
11/08/2022
|
Abhiman Pimpare
|
1825007WL031043
|
Abhiman Pimpare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/09/2022
|
|
873399062
|
|
AbhimanPimpare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
KELAPUR
|
MH-25-007-088-001/46
(SONURLY)
|
1825007000NRG23110820220308740
|
11/08/2022
|
Pandurang N Mohitkar
|
1825007WL031043
|
Pandurang N Mohitkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
PandurangNMohitkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KELAPUR
|
MH-25-007-088-001/59
(SONURLY)
|
1825007000NRG23110820220308748
|
11/08/2022
|
Shantabai A Bhose
|
1825007WL031043
|
Shantabai A Bhose
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
ShantabaiABhose
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KELAPUR
|
MH-25-007-088-001/87
(SONURLY)
|
1825007000NRG23110820220308750
|
11/08/2022
|
Tinkhabai G Tekam
|
1825007WL031043
|
Tinkhabai G Tekam
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873399062
|
|
TinkhabaiGTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KELAPUR
|
MH-25-007-118-001/11
(LINGATI)
|
1825007066NRG23110820220308538
|
11/08/2022
|
nilkanth gedam
|
1825007WL031019
|
nilkanth gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
nilkanthgedam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KELAPUR
|
MH-25-007-118-001/3
(LINGATI)
|
1825007066NRG23110820220308549
|
11/08/2022
|
baliram pendro
|
1825007WL031019
|
baliram pendro
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873399062
|
|
balirampendro
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45312
|
45312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|