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-25-007-050-001/74 (SINGALDIP)
|
1825007000NRG23040520220047319
|
04/05/2022
|
vijay Tekam
|
1825007WL004634
|
vijay Tekam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
vijayTekam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
KELAPUR
|
MH-25-007-050-001/108 (SINGALDIP)
|
1825007000NRG23040520220047255
|
04/05/2022
|
Savita Atram
|
1825007WL004634
|
Savita Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
SavitaAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
3
|
KELAPUR
|
MH-25-007-050-001/108 (SINGALDIP)
|
1825007000NRG23040520220047254
|
04/05/2022
|
Suresh Tekam
|
1825007WL004634
|
Suresh Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
SureshTekam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
4
|
KELAPUR
|
MH-25-007-050-001/11 (SINGALDIP)
|
1825007000NRG23040520220047258
|
04/05/2022
|
narendra
|
1825007WL004634
|
narendra
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
narendra
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
5
|
KELAPUR
|
MH-25-007-050-001/13 (SINGALDIP)
|
1825007000NRG23040520220047267
|
04/05/2022
|
Sulochana Sisode
|
1825007WL004634
|
Sulochana Sisode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
SulochanaSisode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
6
|
KELAPUR
|
MH-25-007-050-001/15 (SINGALDIP)
|
1825007000NRG23040520220047269
|
04/05/2022
|
sitabai
|
1825007WL004634
|
sitabai
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
sitabai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
7
|
KELAPUR
|
MH-25-007-050-001/17 (SINGALDIP)
|
1825007000NRG23040520220047271
|
04/05/2022
|
kanta
|
1825007WL004634
|
kanta
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
kanta
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
8
|
KELAPUR
|
MH-25-007-050-001/17 (SINGALDIP)
|
1825007000NRG23040520220047272
|
04/05/2022
|
maroti
|
1825007WL004634
|
maroti
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
maroti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
9
|
KELAPUR
|
MH-25-007-050-001/18 (SINGALDIP)
|
1825007000NRG23040520220047274
|
04/05/2022
|
Maroti junghare
|
1825007WL004634
|
Maroti junghare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
Marotijunghare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
10
|
KELAPUR
|
MH-25-007-050-001/18 (SINGALDIP)
|
1825007000NRG23040520220047275
|
04/05/2022
|
Sangita junghare
|
1825007WL004634
|
Sangita junghare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
Sangitajunghare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
11
|
KELAPUR
|
MH-25-007-050-001/21 (SINGALDIP)
|
1825007000NRG23040520220047276
|
04/05/2022
|
kamalabai
|
1825007WL004634
|
kamalabai
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
kamalabai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
12
|
KELAPUR
|
MH-25-007-050-001/21 (SINGALDIP)
|
1825007000NRG23040520220047278
|
04/05/2022
|
madhav
|
1825007WL004634
|
madhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
madhav
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
13
|
KELAPUR
|
MH-25-007-050-001/21 (SINGALDIP)
|
1825007000NRG23040520220047277
|
04/05/2022
|
manohar
|
1825007WL004634
|
manohar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
manohar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
14
|
KELAPUR
|
MH-25-007-050-001/22 (SINGALDIP)
|
1825007000NRG23040520220047280
|
04/05/2022
|
Kalpana Atram
|
1825007WL004634
|
Kalpana Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
KalpanaAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
15
|
KELAPUR
|
MH-25-007-050-001/22 (SINGALDIP)
|
1825007000NRG23040520220047281
|
04/05/2022
|
sanjay
|
1825007WL004634
|
sanjay
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
sanjay
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
16
|
KELAPUR
|
MH-25-007-050-001/23 (SINGALDIP)
|
1825007000NRG23040520220047282
|
04/05/2022
|
Tanibai Tukaram Atram
|
1825007WL004634
|
Tanibai Tukaram Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
TanibaiTukaramAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
17
|
KELAPUR
|
MH-25-007-050-001/24 (SINGALDIP)
|
1825007000NRG23040520220047283
|
04/05/2022
|
sunada Tukaram Atram
|
1825007WL004634
|
sunada Tukaram Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
sunadaTukaramAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
18
|
KELAPUR
|
MH-25-007-050-001/28 (SINGALDIP)
|
1825007000NRG23040520220047290
|
04/05/2022
|
Namdeo vadade
|
1825007WL004634
|
Namdeo vadade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
Namdeovadade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
19
|
KELAPUR
|
MH-25-007-050-001/28 (SINGALDIP)
|
1825007000NRG23040520220047289
|
04/05/2022
|
Somitra NAmdeo Vadade
|
1825007WL004634
|
Somitra NAmdeo Vadade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
SomitraNAmdeoVadade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
20
|
KELAPUR
|
MH-25-007-050-001/33 (SINGALDIP)
|
1825007000NRG23040520220047292
|
04/05/2022
|
Manik Atram
|
1825007WL004634
|
Manik Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
ManikAtram
|
STATE BANK OF INDIA(508548)
|
21
|
KELAPUR
|
MH-25-007-050-001/33 (SINGALDIP)
|
1825007000NRG23040520220047291
|
04/05/2022
|
Sangita Atram
|
1825007WL004634
|
Sangita Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
SangitaAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
22
|
KELAPUR
|
MH-25-007-050-001/37 (SINGALDIP)
|
1825007000NRG23040520220047294
|
04/05/2022
|
dadarao aatram
|
1825007WL004634
|
dadarao aatram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
dadaraoaatram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
23
|
KELAPUR
|
MH-25-007-050-001/37 (SINGALDIP)
|
1825007000NRG23040520220047293
|
04/05/2022
|
lila atrm
|
1825007WL004634
|
lila atrm
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
lilaatrm
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
24
|
KELAPUR
|
MH-25-007-050-001/38 (SINGALDIP)
|
1825007000NRG23040520220047295
|
04/05/2022
|
mandabai atram
|
1825007WL004634
|
mandabai atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
mandabaiatram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
25
|
KELAPUR
|
MH-25-007-050-001/41 (SINGALDIP)
|
1825007000NRG23040520220047296
|
04/05/2022
|
Keshav Atram
|
1825007WL004634
|
Keshav Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
KeshavAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
26
|
KELAPUR
|
MH-25-007-050-001/41 (SINGALDIP)
|
1825007000NRG23040520220047297
|
04/05/2022
|
Panchfula Atram
|
1825007WL004634
|
Panchfula Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
PanchfulaAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
27
|
KELAPUR
|
MH-25-007-050-001/43 (SINGALDIP)
|
1825007000NRG23040520220047298
|
04/05/2022
|
sitaram rekam
|
1825007WL004634
|
sitaram rekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
sitaramrekam
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
28
|
KELAPUR
|
MH-25-007-050-001/45 (SINGALDIP)
|
1825007000NRG23040520220047299
|
04/05/2022
|
bhimi
|
1825007WL004634
|
bhimi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
bhimi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
29
|
KELAPUR
|
MH-25-007-050-001/46 (SINGALDIP)
|
1825007000NRG23040520220047301
|
04/05/2022
|
Ramabai Datta Meshram
|
1825007WL004634
|
Ramabai Datta Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
RamabaiDattaMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
30
|
KELAPUR
|
MH-25-007-050-001/48 (SINGALDIP)
|
1825007000NRG23040520220047302
|
04/05/2022
|
Bajirao Tanaba Tekam
|
1825007WL004634
|
Bajirao Tanaba Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
BajiraoTanabaTekam
|
STATE BANK OF INDIA(508548)
|
31
|
KELAPUR
|
MH-25-007-050-001/51 (SINGALDIP)
|
1825007000NRG23040520220047304
|
04/05/2022
|
champat tekam
|
1825007WL004634
|
champat tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
champattekam
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
32
|
KELAPUR
|
MH-25-007-050-001/56 (SINGALDIP)
|
1825007000NRG23040520220047308
|
04/05/2022
|
Gajanan Atram
|
1825007WL004634
|
Gajanan Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
GajananAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
33
|
KELAPUR
|
MH-25-007-050-001/61 (SINGALDIP)
|
1825007000NRG23040520220047311
|
04/05/2022
|
mangla Atram
|
1825007WL004634
|
mangla Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
manglaAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
34
|
KELAPUR
|
MH-25-007-050-001/63 (SINGALDIP)
|
1825007000NRG23040520220047312
|
04/05/2022
|
vilas
|
1825007WL004634
|
vilas
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
vilas
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
35
|
KELAPUR
|
MH-25-007-050-001/70 (SINGALDIP)
|
1825007000NRG23040520220047316
|
04/05/2022
|
Haridas Atram
|
1825007WL004634
|
Haridas Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
HaridasAtram
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
36
|
KELAPUR
|
MH-25-007-050-001/71 (SINGALDIP)
|
1825007000NRG23040520220047318
|
04/05/2022
|
dattatray bavane
|
1825007WL004634
|
dattatray bavane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
dattatraybavane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
37
|
KELAPUR
|
MH-25-007-050-001/71 (SINGALDIP)
|
1825007000NRG23040520220047317
|
04/05/2022
|
Umabai bavane
|
1825007WL004634
|
Umabai bavane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
Umabaibavane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
38
|
KELAPUR
|
MH-25-007-050-001/77 (SINGALDIP)
|
1825007000NRG23040520220047322
|
04/05/2022
|
prbhakar surpam
|
1825007WL004634
|
prbhakar surpam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
prbhakarsurpam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
39
|
KELAPUR
|
MH-25-007-050-001/78 (SINGALDIP)
|
1825007000NRG23040520220047323
|
04/05/2022
|
dadarao
|
1825007WL004634
|
dadarao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
dadarao
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
40
|
KELAPUR
|
MH-25-007-050-001/82 (SINGALDIP)
|
1825007000NRG23040520220047325
|
04/05/2022
|
Raju Atram
|
1825007WL004634
|
Raju Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
RajuAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
41
|
KELAPUR
|
MH-25-007-050-001/83 (SINGALDIP)
|
1825007000NRG23040520220047327
|
04/05/2022
|
Raju Rampure
|
1825007WL004634
|
Raju Rampure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
RajuRampure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
42
|
KELAPUR
|
MH-25-007-050-001/83 (SINGALDIP)
|
1825007000NRG23040520220047326
|
04/05/2022
|
Shakuntala Rampure
|
1825007WL004634
|
Shakuntala Rampure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
ShakuntalaRampure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
43
|
KELAPUR
|
MH-25-007-050-001/87 (SINGALDIP)
|
1825007000NRG23040520220047328
|
04/05/2022
|
arun aatram
|
1825007WL004634
|
arun aatram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
arunaatram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
44
|
KELAPUR
|
MH-25-007-050-001/96 (SINGALDIP)
|
1825007000NRG23040520220047331
|
04/05/2022
|
Ravindra Atram
|
1825007WL004634
|
Ravindra Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
RavindraAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66048
|
66048
|
|
|
|
|
|
|
|
45
|
KELAPUR
|
MH-25-007-050-001/87 (SINGALDIP)
|
1825007000NRG23040520220047329
|
04/05/2022
|
laxmibai arun atram
|
1825007WL004634
|
laxmibai arun atram
|
00540
|
CBIN0R50002
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677796697
|
|
laxmibaiarunatram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|