|
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
|
NER
|
MH-25-014-031-001/50600074
(SARANGPUR)
|
1825014000NRG24060320240708230
|
07/03/2024
|
Mohan Annaji Borkar
|
1825014WL081835
|
Mohan Annaji Borkar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868301
|
|
Mr. MOHAN ANNAJI BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-031-001/50600066
(SARANGPUR)
|
1825014000NRG24060320240708165
|
07/03/2024
|
Himmat Wamanrao Tangade
|
1825014WL081829
|
Himmat Wamanrao Tangade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868298
|
|
Mr. HIMMAT WAMANRAO TANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NER
|
MH-25-014-031-001/50600066
(SARANGPUR)
|
1825014000NRG24060320240708166
|
07/03/2024
|
Nanda Himmat Tangade
|
1825014WL081829
|
Nanda Himmat Tangade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868297
|
|
NANDA AND PRAFUL HIMMATRAO TANGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
NER
|
MH-25-014-031-001/50600161
(SARANGPUR)
|
1825014000NRG24060320240708215
|
07/03/2024
|
Nanda Ashok Tagade
|
1825014WL081833
|
Nanda Ashok Tagade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868286
|
|
NANDA AND AJAY ASHOK TANGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
NER
|
MH-25-014-033-001/73
(SARANGPUR)
|
1825014000NRG24070320240714654
|
07/03/2024
|
Sachin Vilas Khaire
|
1825014WL082451
|
Sachin Vilas Khaire
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868287
|
|
MR SACHIN VILASRAO KHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-031-001/50600066
(SARANGPUR)
|
1825014000NRG24060320240708168
|
07/03/2024
|
AVINASH HIMMAT TAGADE
|
1825014WL081829
|
AVINASH HIMMAT TAGADE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868293
|
|
MR AVINASH HIMMATRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-031-001/50600129
(SARANGPUR)
|
1825014000NRG24060320240708290
|
07/03/2024
|
Kavita S Ingole
|
1825014WL081839
|
Kavita S Ingole
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868296
|
|
MS KAVITA SAHADEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-031-001/50600136
(SARANGPUR)
|
1825014000NRG24060320240708088
|
07/03/2024
|
Dyaneshwar R Kumare
|
1825014WL081823
|
Dyaneshwar R Kumare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868291
|
|
DYANESHWAR RAGHOJI KUMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NER
|
MH-25-014-031-002/260
(SARANGPUR)
|
1825014000NRG24060320240708324
|
07/03/2024
|
Nilesh R Fale
|
1825014WL081842
|
Nilesh R Fale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868292
|
|
MR NILESH RAMESH FALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NER
|
MH-25-014-033-001/2
(SARANGPUR)
|
1825014000NRG24060320240708329
|
07/03/2024
|
Lata K Bhisankar
|
1825014WL081842
|
Lata K Bhisankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868294
|
|
MRS LATA KESHAV BHISANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
NER
|
MH-25-014-033-001/2
(SARANGPUR)
|
1825014000NRG24060320240708328
|
07/03/2024
|
Keshav Namdev Bhisankar
|
1825014WL081842
|
Keshav Namdev Bhisankar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868295
|
|
MR KESHAVRAO NAMDEV BHISAMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NER
|
MH-25-014-031-001/50600136
(SARANGPUR)
|
1825014000NRG24060320240708089
|
07/03/2024
|
Bei D Kumare
|
1825014WL081823
|
Bei D Kumare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868300
|
|
BEBI DNYESHWAR KUMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
NER
|
MH-25-014-031-002/260
(SARANGPUR)
|
1825014000NRG24060320240708325
|
07/03/2024
|
Bhagyashri N Fale
|
1825014WL081842
|
Bhagyashri N Fale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868288
|
|
BHAGYASHRI NILESH FALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-031-002/269
(SARANGPUR)
|
1825014000NRG24070320240714648
|
07/03/2024
|
Janrao M Mankar
|
1825014WL082451
|
Janrao M Mankar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868285
|
|
MR JANRAO MAROTI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NER
|
MH-25-014-031-002/269
(SARANGPUR)
|
1825014000NRG24070320240714649
|
07/03/2024
|
Kamlabai J Mankar
|
1825014WL082451
|
Kamlabai J Mankar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868284
|
|
KAMALABAI JANRAO MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
NER
|
MH-25-014-033-001/73
(SARANGPUR)
|
1825014000NRG24070320240714653
|
07/03/2024
|
Vilas V Khaire
|
1825014WL082451
|
Vilas V Khaire
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868299
|
|
VILAS VITTHAL KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
NER
|
MH-25-014-033-001/85
(SARANGPUR)
|
1825014000NRG24070320240714656
|
07/03/2024
|
Mahesh P Khere
|
1825014WL082451
|
Mahesh P Khere
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868290
|
|
MAHESH PUNDLIKRAO KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
NER
|
MH-25-014-033-001/85
(SARANGPUR)
|
1825014000NRG24070320240714655
|
07/03/2024
|
Prashant P Khere
|
1825014WL082451
|
Prashant P Khere
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868289
|
|
PRASHANT PUNDLIK KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|