|
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-25-014-015-002/332
(JAVALGAON)
|
1825014000NRG24280920230428000
|
28/09/2023
|
Shivram N Gughane
|
1825014WL048760
|
Shivram N Gughane
|
00114
|
UTIB0SYDC65
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230516406
|
|
GUGHANE SHIVRAJ NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
NER
|
MH-25-014-015-002/456
(JAVALGAON)
|
1825014000NRG24280920230427994
|
28/09/2023
|
Lakshaman Lahanuji Meshram
|
1825014WL048759
|
Lakshaman Lahanuji Meshram
|
00114
|
UTIB0SYDC65
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230516407
|
|
LAXMAN LAHANUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-015-002/402
(JAVALGAON)
|
1825014000NRG24280920230427990
|
28/09/2023
|
nanda prabhakar khade
|
1825014WL048759
|
nanda prabhakar khade
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230516416
|
|
NANDA PRABHAKAR KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-015-002/109
(JAVALGAON)
|
1825014000NRG24280920230427995
|
28/09/2023
|
Purushottam Sitaramji Gughane
|
1825014WL048760
|
Purushottam Sitaramji Gughane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230516411
|
|
GUGHANE PURUSHATAM SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
NER
|
MH-25-014-015-002/155
(JAVALGAON)
|
1825014000NRG24280920230427997
|
28/09/2023
|
Himakshi V Gughane
|
1825014WL048760
|
Himakshi V Gughane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230516413
|
|
MRS HIMAKSHI VINAYAK GUGHANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NER
|
MH-25-014-015-002/155
(JAVALGAON)
|
1825014000NRG24280920230427996
|
28/09/2023
|
Vinayak K Gughane
|
1825014WL048760
|
Vinayak K Gughane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230516408
|
|
GUGHANE VINAYAK KHUSHALRAO AND SUSHIL KH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
NER
|
MH-25-014-015-002/156
(JAVALGAON)
|
1825014000NRG24280920230427998
|
28/09/2023
|
Sushil K Gughane
|
1825014WL048760
|
Sushil K Gughane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230516414
|
|
GUGHANE SUSHIL KHUSHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
NER
|
MH-25-014-015-002/328
(JAVALGAON)
|
1825014000NRG24280920230427999
|
28/09/2023
|
Gita T Gughane
|
1825014WL048760
|
Gita T Gughane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230516410
|
|
GUGHANE GITABAI TATYASAHEB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
NER
|
MH-25-014-015-002/435
(JAVALGAON)
|
1825014000NRG24280920230427992
|
28/09/2023
|
Dhanshyam D Mahalle
|
1825014WL048759
|
Dhanshyam D Mahalle
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230516409
|
|
MR CHANDRASHEKHAR DEVRAO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NER
|
MH-25-014-015-002/435
(JAVALGAON)
|
1825014000NRG24280920230427993
|
28/09/2023
|
Sadhana Ghansham Mahalle
|
1825014WL048759
|
Sadhana Ghansham Mahalle
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230516412
|
|
SADHANA GHANSHYAM MAHALLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
11
|
NER
|
MH-25-014-015-002/412
(JAVALGAON)
|
1825014000NRG24280920230427991
|
28/09/2023
|
Krushna Babarao Khandare
|
1825014WL048759
|
Krushna Babarao Khandare
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230516415
|
|
MISS SUJATA KRUSHNA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|