|
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-25-014-038-001/278
(SINDKHED)
|
1825014000NRG24240820230387745
|
24/08/2023
|
Shankar Madhukar Pawar
|
1825014WL041795
|
Shankar Madhukar Pawar
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230122623
|
|
MS SHANKAR MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NER
|
MH-25-014-038-001/43
(SINDKHED)
|
1825014000NRG24240820230387736
|
24/08/2023
|
Punam Rajesh Kale
|
1825014WL041793
|
Punam Rajesh Kale
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230122624
|
|
Mrs. PUNAM RAJESH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-038-001/110
(SINDKHED)
|
1825014000NRG24240820230387731
|
24/08/2023
|
Bhawarao Jesa Pawar
|
1825014WL041793
|
Bhawarao Jesa Pawar
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230122614
|
|
PAWAR BHAVARAO JESA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
NER
|
MH-25-014-038-001/147
(SINDKHED)
|
1825014000NRG24240820230387742
|
24/08/2023
|
Ajay M Rathod
|
1825014WL041795
|
Ajay M Rathod
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230122615
|
|
RATHOD AJAY MADANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
NER
|
MH-25-014-038-001/66
(SINDKHED)
|
1825014000NRG24240820230387746
|
24/08/2023
|
Nitin Prabhakar Gujar
|
1825014WL041795
|
Nitin Prabhakar Gujar
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230122613
|
|
GUJAR NITIN PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-038-001/229
(SINDKHED)
|
1825014000NRG24240820230387743
|
24/08/2023
|
Anusya G Chavhan
|
1825014WL041795
|
Anusya G Chavhan
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230122618
|
|
MS ANUSAYA GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-038-001/915
(SINDKHED)
|
1825014000NRG24240820230387737
|
24/08/2023
|
Mayuri N Jadhav
|
1825014WL041793
|
Mayuri N Jadhav
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230122617
|
|
MISS MAYURI ASHOKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NER
|
MH-25-014-038-001/919
(SINDKHED)
|
1825014000NRG24240820230387747
|
24/08/2023
|
Sanjivani S Rathod
|
1825014WL041795
|
Sanjivani S Rathod
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230122616
|
|
RATHOD SANJIVANI SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-038-001/121
(SINDKHED)
|
1825014000NRG24240820230387738
|
24/08/2023
|
Santosh
|
1825014WL041794
|
Santosh
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122619
|
|
SANTOSH VASUDEV CHENDAKAPURE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NER
|
MH-25-014-038-001/39
(SINDKHED)
|
1825014000NRG24240820230387735
|
24/08/2023
|
Digambar S Ramteke
|
1825014WL041793
|
Digambar S Ramteke
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230122622
|
|
DIGAMBAR SHATRUGHAN RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
11
|
NER
|
MH-25-014-038-001/87
(SINDKHED)
|
1825014000NRG24240820230387740
|
24/08/2023
|
dharmpal S. Khadse
|
1825014WL041794
|
dharmpal S. Khadse
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122620
|
|
DHARMAPAL SITARAM KHADSE
|
UNION BANK OF INDIA(508500)
|
|
12
|
NER
|
MH-25-014-038-001/88
(SINDKHED)
|
1825014000NRG24240820230387741
|
24/08/2023
|
sudhir A. Khadse
|
1825014WL041794
|
sudhir A. Khadse
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122621
|
|
SUDHIR ANANDRAO KHADSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-038-001/182
(SINDKHED)
|
1825014000NRG24240820230387732
|
24/08/2023
|
Indal Banichand Chavhan
|
1825014WL041793
|
Indal Banichand Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230122627
|
|
INDAL BANICHAND CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
NER
|
MH-25-014-038-001/193
(SINDKHED)
|
1825014000NRG24240820230387733
|
24/08/2023
|
Vitthal Kisan Rathod
|
1825014WL041793
|
Vitthal Kisan Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230122626
|
|
VITTHAL KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
NER
|
MH-25-014-038-001/237
(SINDKHED)
|
1825014000NRG24240820230387739
|
24/08/2023
|
Awdhut A. Khadse
|
1825014WL041794
|
Awdhut A. Khadse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122628
|
|
MRS SUNITA AVDHOOT KHADSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NER
|
MH-25-014-038-001/252
(SINDKHED)
|
1825014000NRG24240820230387744
|
24/08/2023
|
Pawan P. Jadhaw
|
1825014WL041795
|
Pawan P. Jadhaw
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230122629
|
|
PAWAN PRALHAD JADHAO & VANDANA P JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
NER
|
MH-25-014-038-001/283
(SINDKHED)
|
1825014000NRG24240820230387734
|
24/08/2023
|
Manoj Zolaba Rathod
|
1825014WL041793
|
Manoj Zolaba Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230122625
|
|
MANOJ ZOLABA RATHOD AND SHARADA MANOJ R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|