|
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
|
WANI
|
MH-25-006-172-001/175
(NERAD)
|
1825006000NRG24070320240714576
|
07/03/2024
|
DEVRAO BAPURAO RAJURKAR
|
1825006WL082441
|
DEVRAO BAPURAO RAJURKAR
|
00114
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598994
|
|
DEVRAO BAPURAO RAJURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-172-001/176
(NERAD)
|
1825006000NRG24070320240714612
|
07/03/2024
|
ANJANA VITTHAL THETE
|
1825006WL082445
|
ANJANA VITTHAL THETE
|
00114
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598995
|
|
MRS ANJANABAI VITTHAL THETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-172-001/108
(NERAD)
|
1825006000NRG24070320240714610
|
07/03/2024
|
ganesh natthu rakhunde
|
1825006WL082445
|
ganesh natthu rakhunde
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599003
|
|
MR GANESH NATTHUJI RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-172-001/11
(NERAD)
|
1825006000NRG24070320240714611
|
07/03/2024
|
Chandu K. Tekam
|
1825006WL082445
|
Chandu K. Tekam
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599001
|
|
MR CHANDU KARNU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-172-001/111
(NERAD)
|
1825006000NRG24070320240714642
|
07/03/2024
|
Santosh Ramdas Amane
|
1825006WL082450
|
Santosh Ramdas Amane
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598992
|
|
AMNE SANTOSH RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
WANI
|
MH-25-006-172-001/174
(NERAD)
|
1825006000NRG24070320240714643
|
07/03/2024
|
Satish Vitthal Zade
|
1825006WL082450
|
Satish Vitthal Zade
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598991
|
|
MR SATISH VITTHAL ZHADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANI
|
MH-25-006-172-001/174
(NERAD)
|
1825006000NRG24070320240714582
|
07/03/2024
|
Vanita Satish zhade
|
1825006WL082442
|
Vanita Satish zhade
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599010
|
|
VANITA SATISH ZADE
|
AXIS BANK(607153)
|
|
8
|
WANI
|
MH-25-006-172-001/180
(NERAD)
|
1825006000NRG24070320240714577
|
07/03/2024
|
Parvata D. Thete
|
1825006WL082441
|
Parvata D. Thete
|
00415
|
SBIN0008332
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243599005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
WANI
|
MH-25-006-172-001/184
(NERAD)
|
1825006000NRG24070320240714644
|
07/03/2024
|
Shalu dilip rakhunde
|
1825006WL082450
|
Shalu dilip rakhunde
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598999
|
|
SHALU DILIP RAKHUNDE
|
AXIS BANK(607153)
|
|
10
|
WANI
|
MH-25-006-172-001/185
(NERAD)
|
1825006000NRG24070320240714583
|
07/03/2024
|
Mahadeo Ramchandra Rakhunde
|
1825006WL082442
|
Mahadeo Ramchandra Rakhunde
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599006
|
|
MR MAHADEV RAMCHANDRA RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANI
|
MH-25-006-172-001/185
(NERAD)
|
1825006000NRG24070320240714578
|
07/03/2024
|
Pushpa Mahadev Rakhunde
|
1825006WL082441
|
Pushpa Mahadev Rakhunde
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598990
|
|
MR MAHADEV RAMCHANDRA RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANI
|
MH-25-006-172-001/185
(NERAD)
|
1825006000NRG24070320240714645
|
07/03/2024
|
Suraj Mahadev Rakhunde
|
1825006WL082450
|
Suraj Mahadev Rakhunde
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599008
|
|
SURAJ MAHADEV RAKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WANI
|
MH-25-006-172-001/186
(NERAD)
|
1825006000NRG24070320240714613
|
07/03/2024
|
Asha Rupesh Rakhunde
|
1825006WL082445
|
Asha Rupesh Rakhunde
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599009
|
|
ASHA RUPESH RAKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WANI
|
MH-25-006-172-001/207
(NERAD)
|
1825006000NRG24070320240714584
|
07/03/2024
|
Raju Sudam There
|
1825006WL082442
|
Raju Sudam There
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598993
|
|
RAJU SUDAM THERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WANI
|
MH-25-006-172-001/227
(NERAD)
|
1825006000NRG24070320240714614
|
07/03/2024
|
Ishwar Sadashiv There
|
1825006WL082445
|
Ishwar Sadashiv There
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599000
|
|
MR ISHWAR SADASHIV THERE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANI
|
MH-25-006-172-001/227
(NERAD)
|
1825006000NRG24070320240714579
|
07/03/2024
|
Premila Ishwar There
|
1825006WL082441
|
Premila Ishwar There
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599007
|
|
MRS PREMILA ISHWAR THERE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANI
|
MH-25-006-172-001/243
(NERAD)
|
1825006000NRG24070320240714580
|
07/03/2024
|
Dilip Ramdas Amane
|
1825006WL082441
|
Dilip Ramdas Amane
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599002
|
|
AMNE DILIP RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
WANI
|
MH-25-006-172-001/245
(NERAD)
|
1825006000NRG24070320240714615
|
07/03/2024
|
Aruna Kailas Pendor
|
1825006WL082445
|
Aruna Kailas Pendor
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599011
|
|
MRS ARUNA KAILAS PENDOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANI
|
MH-25-006-172-001/252
(NERAD)
|
1825006000NRG24070320240714585
|
07/03/2024
|
Mahesh Mahadeo Thawari
|
1825006WL082442
|
Mahesh Mahadeo Thawari
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599004
|
|
BEBI MAHADEV THAVARI - MAHESH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
WANI
|
MH-25-006-172-001/265
(NERAD)
|
1825006000NRG24070320240714586
|
07/03/2024
|
Vithabai Dilip Niwalkar
|
1825006WL082442
|
Vithabai Dilip Niwalkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598998
|
|
MR VITHABAI NIWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
21
|
WANI
|
MH-25-006-172-001/173
(NERAD)
|
1825006000NRG24070320240714575
|
07/03/2024
|
Devidas Nanaji Rakhunde
|
1825006WL082441
|
Devidas Nanaji Rakhunde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598997
|
|
DEVIDAS NANAJI RAKHUNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
WANI
|
MH-25-006-172-001/173
(NERAD)
|
1825006000NRG24070320240714581
|
07/03/2024
|
Manoj. D. Rakhunde
|
1825006WL082442
|
Manoj. D. Rakhunde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598996
|
|
MANOJ DEVIDAS RAKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WANI
|
MH-25-006-172-001/76
(NERAD)
|
1825006000NRG24070320240714646
|
07/03/2024
|
Hitarth Prabhakar Gudekar
|
1825006WL082450
|
Hitarth Prabhakar Gudekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598989
|
|
HITARTHA PRABHAKAR GUDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43953
|
43953
|
|
|
|
|
|
|
|