|
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-25-014-024-001/10
(RATNAPUR)
|
1825014000NRG24201020230452519
|
20/10/2023
|
Panchshila B Khandave
|
1825014WL052741
|
Panchshila B Khandave
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449944
|
|
Panchshila B Khandave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-028-002/243
(BORGAON)
|
1825014000NRG24201020230452470
|
20/10/2023
|
Kiran Vijay Halude
|
1825014WL052730
|
Kiran Vijay Halude
|
00089
|
CBIN0282051
|
864
|
864
|
Processed
|
11/11/2023
|
|
N102301449942
|
|
Kiran Vijay Halude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-030-001/766
(PIMPALGAON DU.)
|
1825014000NRG24201020230453461
|
20/10/2023
|
Sonali D Chandekar
|
1825014WL052885
|
Sonali D Chandekar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449945
|
|
MISS SONALI DARSHRAT CHANDEKAR
|
()
|
|
4
|
NER
|
MH-25-014-030-002/50600088
(PIMPALGAON DU.)
|
1825014000NRG24201020230453463
|
20/10/2023
|
Himmat G Gurjar
|
1825014WL052886
|
Himmat G Gurjar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449946
|
|
MR HIMMAT DNYANESHWAR GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
NER
|
MH-25-014-015-002/422
(JAVALGAON)
|
1825014000NRG24201020230452990
|
20/10/2023
|
Babarao S Chipade
|
1825014WL052808
|
Babarao S Chipade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449947
|
|
MR BABARAO SAKHARAM CHIPADE
|
()
|
|
6
|
NER
|
MH-25-014-015-002/422
(JAVALGAON)
|
1825014000NRG24201020230452991
|
20/10/2023
|
Vanita B Chipade
|
1825014WL052808
|
Vanita B Chipade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449948
|
|
MRS VANITA BABARAO CHIPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-018-002/207
(MANGALADEVI)
|
1825014000NRG24201020230452499
|
20/10/2023
|
Gajanan Tukaram Gorle
|
1825014WL052737
|
Gajanan Tukaram Gorle
|
00468
|
UBIN0543918
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301449949
|
|
Gajanan Tukaram Gorle
|
()
|
|
8
|
NER
|
MH-25-014-018-002/624
(MANGALADEVI)
|
1825014000NRG24201020230452506
|
20/10/2023
|
Pranita Jagadish Bele
|
1825014WL052737
|
Pranita Jagadish Bele
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230144994B
|
|
Pranita Jagadish Bele
|
()
|
|
9
|
NER
|
MH-25-014-034-001/50600391
(DHANAJ)
|
1825014000NRG24201020230452491
|
20/10/2023
|
Pushpa S Onkar
|
1825014WL052734
|
Pushpa S Onkar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230144994C
|
|
Pushpa S Onkar
|
()
|
|
10
|
NER
|
MH-25-014-039-001/50600212
(MANIKWADA)
|
1825014000NRG24201020230452515
|
20/10/2023
|
Bharti Devdutt Nalhe
|
1825014WL052740
|
Bharti Devdutt Nalhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230144994A
|
|
Bharti Devdutt Nalhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
11
|
NER
|
MH-25-014-021-001/281
(SHIRASGAON)
|
1825014000NRG24201020230452538
|
20/10/2023
|
Nalini B Rajurkar
|
1825014WL052743
|
Nalini B Rajurkar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230144994E
|
|
Nalini B Rajurkar
|
()
|
|
12
|
NER
|
MH-25-014-032-001/6
(PANDHARI)
|
1825014000NRG24201020230452765
|
20/10/2023
|
Shriram S Shelke
|
1825014WL052766
|
Shriram S Shelke
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230144994D
|
|
Shriram S Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-030-002/50600056
(PIMPALGAON DU.)
|
1825014000NRG24201020230453462
|
20/10/2023
|
Ramesh M Dhekale
|
1825014WL052886
|
Ramesh M Dhekale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449941
|
|
Ramesh M Dhekale
|
()
|
|
14
|
NER
|
MH-25-014-030-003/781
(PIMPALGAON DU.)
|
1825014000NRG24201020230453393
|
20/10/2023
|
Nikesh S Khandave
|
1825014WL052873
|
Nikesh S Khandave
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449940
|
|
Nikesh S Khandave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
NER
|
MH-25-014-030-003/781
(PIMPALGAON DU.)
|
1825014000NRG24201020230453394
|
20/10/2023
|
Rani N Khandave
|
1825014WL052873
|
Rani N Khandave
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449943
|
|
Rani N Khandave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26799
|
26799
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NER
|
MH1825014999_201023FTO_248593
|
Bank of Maharastra
|
MAHB0001906
|
NER
|
1911
|
|
2
|
NER
|
MH1825014999_201023FTO_248593
|
Central Bank Of India
|
CBIN0282051
|
UTTARWADHONA
|
864
|
|
3
|
NER
|
MH1825014999_201023FTO_248593
|
State Bank of India
|
SBIN0002168
|
NERPESOPANT
|
3822
|
|
4
|
NER
|
MH1825014999_201023FTO_248593
|
State Bank of India
|
SBIN0003897
|
BORI ARAB
|
3822
|
|
5
|
NER
|
MH1825014999_201023FTO_248593
|
Union Bank of India
|
UBIN0543918
|
MANGALADEVI
|
6825
|
|
6
|
NER
|
MH1825014999_201023FTO_248593
|
Union Bank of India
|
UBIN0545678
|
SIRASGAON
|
3822
|
|
7
|
NER
|
MH1825014999_201023FTO_248593
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
NERPARSOPANT
|
3822
|
|
8
|
NER
|
MH1825014999_201023FTO_248593
|
India Post Payments Bank
|
IPOS0000001
|
YAVATMAL
|
1911
|