|
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-25-018-064-001/202
(SINDHI)
|
1825018000NRG24011120230466857
|
01/11/2023
|
Dada Lalu Tekam
|
1825018WL054888
|
Dada Lalu Tekam
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187241
|
|
MR DADAJI LALU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAREGAON
|
MH-25-018-064-002/639
(SINDHI)
|
1825018000NRG24011120230466889
|
01/11/2023
|
RATAN TEKAM
|
1825018WL054888
|
RATAN TEKAM
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187260
|
|
Mr. RATAN DADAJI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-090-001/259
(SAVANGI)
|
1825018000NRG24011120230466839
|
01/11/2023
|
gajanan tekam
|
1825018WL054887
|
gajanan tekam
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187264
|
|
GAJANAN GANPATRAV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-064-001/173
(SINDHI)
|
1825018000NRG24011120230466850
|
01/11/2023
|
venuivbaui balki
|
1825018WL054888
|
venuivbaui balki
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187238
|
|
VENUTAI BHASKAR BALKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MAREGAON
|
MH-25-018-064-001/189
(SINDHI)
|
1825018000NRG24011120230466853
|
01/11/2023
|
Sunanda Ramchandra Nehare
|
1825018WL054888
|
Sunanda Ramchandra Nehare
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187237
|
|
MRS SUNANDA RAMCHANDRA NEHARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAREGAON
|
MH-25-018-064-001/190
(SINDHI)
|
1825018000NRG24011120230466854
|
01/11/2023
|
BHASKAR DARVE
|
1825018WL054888
|
BHASKAR DARVE
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187242
|
|
BHASKAR BHAURAO DARVE/CHANDRAKALA BHASKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-064-001/190
(SINDHI)
|
1825018000NRG24011120230466855
|
01/11/2023
|
CHADRAKALA DARVE
|
1825018WL054888
|
CHADRAKALA DARVE
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187243
|
|
MRS CHANDRAKLA BHASKAR DARVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAREGAON
|
MH-25-018-064-001/202
(SINDHI)
|
1825018000NRG24011120230466858
|
01/11/2023
|
SGIBHA TEKAM
|
1825018WL054888
|
SGIBHA TEKAM
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187232
|
|
MRS SHOBHA DADAJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAREGAON
|
MH-25-018-064-001/352
(SINDHI)
|
1825018000NRG24011120230466874
|
01/11/2023
|
PARKASH DHENGALE
|
1825018WL054888
|
PARKASH DHENGALE
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187233
|
|
MR PRAKASH BHALCHANDRA DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAREGAON
|
MH-25-018-064-001/554
(SINDHI)
|
1825018000NRG24011120230466876
|
01/11/2023
|
atish yerme
|
1825018WL054888
|
atish yerme
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187244
|
|
ATISH RAMESH YERME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAREGAON
|
MH-25-018-064-001/554
(SINDHI)
|
1825018000NRG24011120230466878
|
01/11/2023
|
RAMESH YERMANE
|
1825018WL054888
|
RAMESH YERMANE
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187236
|
|
YERAME RAMESH ZIBAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAREGAON
|
MH-25-018-064-001/77
(SINDHI)
|
1825018000NRG24011120230466883
|
01/11/2023
|
kisnan waghade
|
1825018WL054888
|
kisnan waghade
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187249
|
|
KISAN PANDURANG WAGHADE AND SANGITA KISA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAREGAON
|
MH-25-018-064-002/582
(SINDHI)
|
1825018000NRG24011120230466885
|
01/11/2023
|
SURESH GHOTEJKAR
|
1825018WL054888
|
SURESH GHOTEJKAR
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187247
|
|
Mr. SURESH FAKARUJI DHOTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAREGAON
|
MH-25-018-064-002/582
(SINDHI)
|
1825018000NRG24011120230466886
|
01/11/2023
|
VANMALA GHOTEKAR
|
1825018WL054888
|
VANMALA GHOTEKAR
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187248
|
|
MRS VANMALA SURESHA GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAREGAON
|
MH-25-018-090-001/6
(SAVANGI)
|
1825018000NRG24011120230466846
|
01/11/2023
|
amit chavaradol
|
1825018WL054887
|
amit chavaradol
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187246
|
|
MR ANIT VITTHALRAO CHAWARDOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
MAREGAON
|
MH-25-018-064-001/201
(SINDHI)
|
1825018000NRG24011120230466856
|
01/11/2023
|
SHANTA MESHRAM
|
1825018WL054888
|
SHANTA MESHRAM
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187257
|
|
MRS SHANTABAI WASUDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAREGAON
|
MH-25-018-064-001/214
(SINDHI)
|
1825018000NRG24011120230466861
|
01/11/2023
|
Pradip P Pimpalshende
|
1825018WL054888
|
Pradip P Pimpalshende
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187240
|
|
PURSHOTTAM BAPUJI PIMPALSHENDE PRADIP P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
MAREGAON
|
MH-25-018-064-001/256
(SINDHI)
|
1825018000NRG24011120230466866
|
01/11/2023
|
Subhash Atmaram Pimpalshende
|
1825018WL054888
|
Subhash Atmaram Pimpalshende
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187239
|
|
MR SUBHASH ATMARAM PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAREGAON
|
MH-25-018-064-001/262
(SINDHI)
|
1825018000NRG24011120230466869
|
01/11/2023
|
ghansham lambat
|
1825018WL054888
|
ghansham lambat
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187250
|
|
MR GHANSHAM CHAMPAT LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAREGAON
|
MH-25-018-064-001/262
(SINDHI)
|
1825018000NRG24011120230466870
|
01/11/2023
|
gita ghansham lambat
|
1825018WL054888
|
gita ghansham lambat
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187251
|
|
MRS GITA GHANASHYAM LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAREGAON
|
MH-25-018-064-001/352
(SINDHI)
|
1825018000NRG24011120230466875
|
01/11/2023
|
POPRNIMA DHAGALE
|
1825018WL054888
|
POPRNIMA DHAGALE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187261
|
|
MS PORNIMA PRAKASH DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAREGAON
|
MH-25-018-064-001/554
(SINDHI)
|
1825018000NRG24011120230466877
|
01/11/2023
|
sunita yerme
|
1825018WL054888
|
sunita yerme
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187252
|
|
MRS SUNITA ATISH YERAME
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAREGAON
|
MH-25-018-064-001/77
(SINDHI)
|
1825018000NRG24011120230466884
|
01/11/2023
|
sangita waghade
|
1825018WL054888
|
sangita waghade
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187245
|
|
MRS SANGITA KISAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAREGAON
|
MH-25-018-064-002/629
(SINDHI)
|
1825018000NRG24011120230466887
|
01/11/2023
|
DINESH WAGHADE
|
1825018WL054888
|
DINESH WAGHADE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187258
|
|
MR DINESH KHUSHAL WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAREGAON
|
MH-25-018-064-002/629
(SINDHI)
|
1825018000NRG24011120230466888
|
01/11/2023
|
MANISHA WAGHADE
|
1825018WL054888
|
MANISHA WAGHADE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187259
|
|
MS MANISHA DINESH WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
26
|
MAREGAON
|
MH-25-018-064-001/170
(SINDHI)
|
1825018000NRG24011120230466849
|
01/11/2023
|
Vimalbai Suryabhan Atram
|
1825018WL054888
|
Vimalbai Suryabhan Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187256
|
|
MRS VIMAL SURYABHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAREGAON
|
MH-25-018-064-001/186
(SINDHI)
|
1825018000NRG24011120230466851
|
01/11/2023
|
Sudhakar Bhutu Atram
|
1825018WL054888
|
Sudhakar Bhutu Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187254
|
|
MR SUDHAKAR BHUTU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAREGAON
|
MH-25-018-064-001/205
(SINDHI)
|
1825018000NRG24011120230466859
|
01/11/2023
|
Bhaskar Bhutu Atram
|
1825018WL054888
|
Bhaskar Bhutu Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187253
|
|
ATRAM BHASKAR BHUTUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MAREGAON
|
MH-25-018-064-001/289
(SINDHI)
|
1825018000NRG24011120230466871
|
01/11/2023
|
Vishnu Punjaram Atram
|
1825018WL054888
|
Vishnu Punjaram Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187255
|
|
ATRAM VISHNU PUJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAREGAON
|
MH-25-018-064-001/309
(SINDHI)
|
1825018000NRG24011120230466872
|
01/11/2023
|
kishaor lambat
|
1825018WL054888
|
kishaor lambat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187262
|
|
LAMBAT KISHOR CHAMPAT & SANGIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MAREGAON
|
MH-25-018-064-001/309
(SINDHI)
|
1825018000NRG24011120230466873
|
01/11/2023
|
sangita lambat
|
1825018WL054888
|
sangita lambat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187263
|
|
MRS SANGITA KISHOR LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
32
|
MAREGAON
|
MH-25-018-064-001/260
(SINDHI)
|
1825018000NRG24011120230466868
|
01/11/2023
|
chandrakala gadge
|
1825018WL054888
|
chandrakala gadge
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187235
|
|
Mrs. Chandrakala Pundlik Gadage
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAREGAON
|
MH-25-018-064-001/260
(SINDHI)
|
1825018000NRG24011120230466867
|
01/11/2023
|
pundalik gadge
|
1825018WL054888
|
pundalik gadge
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187234
|
|
PUNDALIK KISAN GADGE AND CHANDRAKALA P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63063
|
63063
|
|
|
|
|
|
|
|