|
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-25-018-004-002/389
(KARANWADI)
|
1825018000NRG24230220240670028
|
23/02/2024
|
SUVARNA HATMODE
|
1825018WL078147
|
SUVARNA HATMODE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822362
|
|
Mrs. SUVARNA SANJAY HATMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-004-002/414
(KARANWADI)
|
1825018000NRG24230220240669922
|
23/02/2024
|
Gita K Badakhal
|
1825018WL078137
|
Gita K Badakhal
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822368
|
|
GEETA KESHAV BADKHAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MAREGAON
|
MH-25-018-004-002/414
(KARANWADI)
|
1825018000NRG24230220240669921
|
23/02/2024
|
Keshav Z Badakhal
|
1825018WL078137
|
Keshav Z Badakhal
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822367
|
|
Mr. KESHAV ZIBAL BADKHAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAREGAON
|
MH-25-018-004-002/424
(KARANWADI)
|
1825018000NRG24230220240669924
|
23/02/2024
|
Ravindra G Kale
|
1825018WL078137
|
Ravindra G Kale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822366
|
|
RAVINDRA GANPAT KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAREGAON
|
MH-25-018-065-001/117
(KINKHALA)
|
1825018000NRG24230220240670139
|
23/02/2024
|
ashish
|
1825018WL078158
|
ashish
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822358
|
|
ASHISH GAJANAN TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAREGAON
|
MH-25-018-065-001/167
(KINKHALA)
|
1825018000NRG24230220240670140
|
23/02/2024
|
arun indole
|
1825018WL078158
|
arun indole
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822371
|
|
ARUN PANDURANG DANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-065-001/41
(KINKHALA)
|
1825018000NRG24230220240670151
|
23/02/2024
|
shubham atram
|
1825018WL078158
|
shubham atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822359
|
|
Mr. SHUBHAM RATAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-065-001/70
(KINKHALA)
|
1825018000NRG24230220240670156
|
23/02/2024
|
varsha chaudhair
|
1825018WL078158
|
varsha chaudhair
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822370
|
|
CHAUDHARI VARSHA HEMANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MAREGAON
|
MH-25-018-004-002/271
(KARANWADI)
|
1825018000NRG24230220240670024
|
23/02/2024
|
ranjana
|
1825018WL078147
|
ranjana
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822357
|
|
RANJANA RAMESH VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MAREGAON
|
MH-25-018-004-002/424
(KARANWADI)
|
1825018000NRG24230220240669923
|
23/02/2024
|
Ganapat D Kale
|
1825018WL078137
|
Ganapat D Kale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822372
|
|
KALE GANPAT DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MAREGAON
|
MH-25-018-004-002/424
(KARANWADI)
|
1825018000NRG24230220240669925
|
23/02/2024
|
Rajendra G Kale
|
1825018WL078137
|
Rajendra G Kale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822373
|
|
KALE RAJENDA GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MAREGAON
|
MH-25-018-014-001/491
(KOLGAON)
|
1825018000NRG24230220240670052
|
23/02/2024
|
parag nimsatkar
|
1825018WL078148
|
parag nimsatkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822360
|
|
MR PARAG ARUN NIMSATKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAREGAON
|
MH-25-018-065-001/117
(KINKHALA)
|
1825018000NRG24230220240670137
|
23/02/2024
|
parfaul there
|
1825018WL078158
|
parfaul there
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822356
|
|
MR PRAFUL GAJANAN TORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAREGAON
|
MH-25-018-065-001/117
(KINKHALA)
|
1825018000NRG24230220240670138
|
23/02/2024
|
prashant
|
1825018WL078158
|
prashant
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822374
|
|
Mr. Prashant Gajanan Tore
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAREGAON
|
MH-25-018-065-001/167
(KINKHALA)
|
1825018000NRG24230220240670141
|
23/02/2024
|
dhiraj ingoel
|
1825018WL078158
|
dhiraj ingoel
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822369
|
|
Mr. Dhiraj Arun Dangale
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAREGAON
|
MH-25-018-065-001/70
(KINKHALA)
|
1825018000NRG24230220240670155
|
23/02/2024
|
hemant
|
1825018WL078158
|
hemant
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822361
|
|
MR HEMANT ANNAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
17
|
MAREGAON
|
MH-25-018-004-002/271
(KARANWADI)
|
1825018000NRG24230220240670023
|
23/02/2024
|
ramesh VAIDHYA
|
1825018WL078147
|
ramesh VAIDHYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822365
|
|
RAMESH DHONDUJI VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MAREGAON
|
MH-25-018-004-002/389
(KARANWADI)
|
1825018000NRG24230220240670027
|
23/02/2024
|
SHANTA HATMODE
|
1825018WL078147
|
SHANTA HATMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822364
|
|
HATMODE SHANTABAI VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MAREGAON
|
MH-25-018-065-001/41
(KINKHALA)
|
1825018000NRG24230220240670150
|
23/02/2024
|
ratn atram
|
1825018WL078158
|
ratn atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822363
|
|
ATRAM RATAN BHURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|