|
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-25-018-037-001/179
(DEVALA)
|
1825018000NRG24010220240606279
|
01/02/2024
|
Sunita V Khoke
|
1825018WL071730
|
Sunita V Khoke
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908795
|
|
Mrs. SUNITA VINOD KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-037-001/179
(DEVALA)
|
1825018000NRG24010220240606278
|
01/02/2024
|
Vinod K Khoke
|
1825018WL071730
|
Vinod K Khoke
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908794
|
|
Mr. VINOD KAVADU KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-037-001/66
(DEVALA)
|
1825018000NRG24010220240606297
|
01/02/2024
|
Kavadu B Chinchulkar
|
1825018WL071730
|
Kavadu B Chinchulkar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908792
|
|
KAWADU BAPURAO CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAREGAON
|
MH-25-018-037-001/66
(DEVALA)
|
1825018000NRG24010220240606296
|
01/02/2024
|
Nanibai B Chinchulakar
|
1825018WL071730
|
Nanibai B Chinchulakar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908791
|
|
CHINCHULKAR NANEBAI BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24010220240607083
|
01/02/2024
|
Kokila B Dhobe
|
1825018WL071789
|
Kokila B Dhobe
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908790
|
|
MRS KOKILA BHAURAV DHOBE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAREGAON
|
MH-25-018-057-002/123
(KEGAON)
|
1825018000NRG24010220240607089
|
01/02/2024
|
Gulab P Khamankar
|
1825018WL071789
|
Gulab P Khamankar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908789
|
|
GULAB PUNDLIK KHAMANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-057-002/123
(KEGAON)
|
1825018000NRG24010220240607091
|
01/02/2024
|
Vikas G Khamankar
|
1825018WL071789
|
Vikas G Khamankar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908796
|
|
VIKAS GULABRAO KHAMANKAR-WAMAN GULAB KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
MAREGAON
|
MH-25-018-037-001/179
(DEVALA)
|
1825018000NRG24010220240606280
|
01/02/2024
|
dattatrya vinod khoke
|
1825018WL071730
|
dattatrya vinod khoke
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908800
|
|
DATTATRAY VINOD KHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAREGAON
|
MH-25-018-037-001/60
(DEVALA)
|
1825018000NRG24010220240606294
|
01/02/2024
|
rahul dadaji ganfade
|
1825018WL071730
|
rahul dadaji ganfade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9937908799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MAREGAON
|
MH-25-018-037-001/66
(DEVALA)
|
1825018000NRG24010220240606298
|
01/02/2024
|
priyanka kavadu chinchulkar
|
1825018WL071730
|
priyanka kavadu chinchulkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908798
|
|
MISS PRIYANKA KAVADU CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAREGAON
|
MH-25-018-057-002/111
(KEGAON)
|
1825018000NRG24010220240607081
|
01/02/2024
|
suraj harbade
|
1825018WL071789
|
suraj harbade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908801
|
|
MR SURAJ RAJU HARBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
MAREGAON
|
MH-25-018-057-002/103
(KEGAON)
|
1825018000NRG24010220240607077
|
01/02/2024
|
Pravin R Lambat
|
1825018WL071789
|
Pravin R Lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908804
|
|
PRAVIN RAMESHA LAMBAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24010220240607082
|
01/02/2024
|
Bhaurao R Dhobe
|
1825018WL071789
|
Bhaurao R Dhobe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908802
|
|
DHOBE BHAURAO RAGHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24010220240607084
|
01/02/2024
|
Vijay B Dhobe
|
1825018WL071789
|
Vijay B Dhobe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908803
|
|
VIJAY BHAURAO DHOBE
|
BANK OF BARODA(606985)
|
|
15
|
MAREGAON
|
MH-25-018-057-002/123
(KEGAON)
|
1825018000NRG24010220240607090
|
01/02/2024
|
Ratnamala G Khamankar
|
1825018WL071789
|
Ratnamala G Khamankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9937908805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
MAREGAON
|
MH-25-018-037-001/60
(DEVALA)
|
1825018000NRG24010220240606293
|
01/02/2024
|
Dadaji M Ganfade
|
1825018WL071730
|
Dadaji M Ganfade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908793
|
|
DADA MAHADEV GANFADE-NIRMALABAI DADA GAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MAREGAON
|
MH-25-018-134-002/179
(TAKALI)
|
1825018000NRG24010220240606307
|
01/02/2024
|
Kavita R Raut
|
1825018WL071731
|
Kavita R Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937908797
|
|
KAVITA RAJESHWAR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|