|
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
|
RALEGAON
|
MH-25-004-071-001/11
(SAKHI)
|
1825004000NRG23230620220219838
|
23/06/2022
|
husen khorad
|
1825004WL019277
|
husen khorad
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597726361
|
|
husenkhorad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RALEGAON
|
MH-25-004-071-001/110
(SAKHI)
|
1825004000NRG23230620220219839
|
23/06/2022
|
ravina
|
1825004WL019277
|
ravina
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597726361
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-001-002/239
(CHAHAND)
|
1825004000NRG23230620220219834
|
23/06/2022
|
bhagvan borkute
|
1825004WL019276
|
bhagvan borkute
|
00089
|
CBIN0281760
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
bhagvanborkute
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-001-002/239
(CHAHAND)
|
1825004000NRG23230620220219835
|
23/06/2022
|
indu borkute
|
1825004WL019276
|
indu borkute
|
00089
|
CBIN0281760
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
induborkute
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-001-002/239
(CHAHAND)
|
1825004000NRG23230620220219836
|
23/06/2022
|
shankar borkute
|
1825004WL019276
|
shankar borkute
|
00089
|
CBIN0281760
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
shankarborkute
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-001-002/239
(CHAHAND)
|
1825004000NRG23230620220219837
|
23/06/2022
|
vinod borkute
|
1825004WL019276
|
vinod borkute
|
00089
|
CBIN0281760
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
vinodborkute
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-174-002/35
(TEJANI)
|
1825004000NRG23230620220219785
|
23/06/2022
|
Manda Mukinda Kumare
|
1825004WL019272
|
Manda Mukinda Kumare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597726361
|
|
MandaMukindaKumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-001-001/30
(CHAHAND)
|
1825004000NRG23230620220219821
|
23/06/2022
|
sunita sarate
|
1825004WL019273
|
sunita sarate
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
sunitasarate
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-001-001/59
(CHAHAND)
|
1825004000NRG23230620220219822
|
23/06/2022
|
mangesh gudde
|
1825004WL019273
|
mangesh gudde
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
mangeshgudde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-174-002/121
(TEJANI)
|
1825004000NRG23230620220219780
|
23/06/2022
|
Raju Mahadev Vaidhya
|
1825004WL019272
|
Raju Mahadev Vaidhya
|
00114
|
UTIB0SYDC32
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
RajuMahadevVaidhya
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-174-002/46
(TEJANI)
|
1825004000NRG23230620220219789
|
23/06/2022
|
Bapurao D Raut
|
1825004WL019272
|
Bapurao D Raut
|
00114
|
UTIB0SYDC32
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
BapuraoDRaut
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-174-002/73-A
(TEJANI)
|
1825004000NRG23230620220219794
|
23/06/2022
|
Ramesh Narayan Kove
|
1825004WL019272
|
Ramesh Narayan Kove
|
00114
|
UTIB0SYDC32
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
RameshNarayanKove
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-174-002/77
(TEJANI)
|
1825004000NRG23230620220219796
|
23/06/2022
|
Devidas G Farkade
|
1825004WL019272
|
Devidas G Farkade
|
00114
|
UTIB0SYDC32
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
DevidasGFarkade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-174-002/84
(TEJANI)
|
1825004000NRG23230620220219797
|
23/06/2022
|
Prahsant B Vaidya
|
1825004WL019272
|
Prahsant B Vaidya
|
00114
|
UTIB0SYDC32
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
PrahsantBVaidya
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-174-003/51
(TEJANI)
|
1825004000NRG23230620220219813
|
23/06/2022
|
Durga Rama Nehare
|
1825004WL019272
|
Durga Rama Nehare
|
00114
|
UTIB0SYDC32
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
DurgaRamaNehare
|
INDIAN BANK(607105)
|
|
16
|
RALEGAON
|
MH-25-004-174-003/51
(TEJANI)
|
1825004000NRG23230620220219812
|
23/06/2022
|
rama nehar
|
1825004WL019272
|
rama nehar
|
00114
|
UTIB0SYDC32
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
ramanehar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
17
|
RALEGAON
|
MH-25-004-174-003/122
(TEJANI)
|
1825004000NRG23230620220219802
|
23/06/2022
|
Maina Lahu Raut
|
1825004WL019272
|
Maina Lahu Raut
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
MainaLahuRaut
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-174-003/22
(TEJANI)
|
1825004000NRG23230620220219810
|
23/06/2022
|
Mahadeo M Nehare
|
1825004WL019272
|
Mahadeo M Nehare
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
MahadeoMNehare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-174-003/66
(TEJANI)
|
1825004000NRG23230620220219816
|
23/06/2022
|
nagorao chudre
|
1825004WL019272
|
nagorao chudre
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
nagoraochudre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
20
|
RALEGAON
|
MH-25-004-174-002/20
(TEJANI)
|
1825004000NRG23230620220219783
|
23/06/2022
|
Dipak B Vaidya
|
1825004WL019272
|
Dipak B Vaidya
|
00176
|
IDIB000Z501
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
DipakBVaidya
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-174-002/46
(TEJANI)
|
1825004000NRG23230620220219790
|
23/06/2022
|
Shashikala B Raut
|
1825004WL019272
|
Shashikala B Raut
|
00176
|
IDIB000Z501
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
ShashikalaBRaut
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-174-003/110
(TEJANI)
|
1825004000NRG23230620220219801
|
23/06/2022
|
geeta nehare
|
1825004WL019272
|
geeta nehare
|
00176
|
IDIB000Z501
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
geetanehare
|
INDIAN BANK(607105)
|
|
23
|
RALEGAON
|
MH-25-004-174-003/110
(TEJANI)
|
1825004000NRG23230620220219800
|
23/06/2022
|
prakash nehare
|
1825004WL019272
|
prakash nehare
|
00176
|
IDIB000Z501
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
prakashnehare
|
INDIAN BANK(607105)
|
|
24
|
RALEGAON
|
MH-25-004-174-003/80
(TEJANI)
|
1825004000NRG23230620220219817
|
23/06/2022
|
Kisana C Nehare
|
1825004WL019272
|
Kisana C Nehare
|
00176
|
IDIB000Z501
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
KisanaCNehare
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-174-003/99
(TEJANI)
|
1825004000NRG23230620220219819
|
23/06/2022
|
chandrakla deshmukh
|
1825004WL019272
|
chandrakla deshmukh
|
00176
|
IDIB000Z501
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
chandrakladeshmukh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
26
|
RALEGAON
|
MH-25-004-174-002/73-A
(TEJANI)
|
1825004000NRG23230620220219795
|
23/06/2022
|
Sunanda R Kove
|
1825004WL019272
|
Sunanda R Kove
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
SunandaRKove
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
RALEGAON
|
MH-25-004-174-003/123
(TEJANI)
|
1825004000NRG23230620220219803
|
23/06/2022
|
ANIL uehare
|
1825004WL019272
|
ANIL uehare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
ANILuehare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
RALEGAON
|
MH-25-004-174-003/2
(TEJANI)
|
1825004000NRG23230620220219805
|
23/06/2022
|
shanta thakre
|
1825004WL019272
|
shanta thakre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
shantathakre
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
RALEGAON
|
MH-25-004-174-003/2
(TEJANI)
|
1825004000NRG23230620220219804
|
23/06/2022
|
thru thakre
|
1825004WL019272
|
thru thakre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597726361
|
|
thruthakre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44032
|
44032
|
|
|
|
|
|
|
|