|
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-25-006-052-001/13
(DHAKORI)
|
1825006000NRG24220220240663529
|
22/02/2024
|
Swpnil Dipak Ramteke
|
1825006WL077507
|
Swpnil Dipak Ramteke
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848817
|
|
SWAPNIL DIPAK RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-052-001/106
(DHAKORI)
|
1825006000NRG24220220240663522
|
22/02/2024
|
KUSUM RAMCHANDRA DUBE
|
1825006WL077507
|
KUSUM RAMCHANDRA DUBE
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848807
|
|
KUSUMTAI RAMCHANDRA DUBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
WANI
|
MH-25-006-052-001/125
(DHAKORI)
|
1825006000NRG24220220240663525
|
22/02/2024
|
Ganesh Premraj Mohitkar
|
1825006WL077507
|
Ganesh Premraj Mohitkar
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848809
|
|
MOHITKAR GANESH PREMRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
WANI
|
MH-25-006-052-001/125
(DHAKORI)
|
1825006000NRG24220220240663524
|
22/02/2024
|
Malanbai Premraj Mohitkar
|
1825006WL077507
|
Malanbai Premraj Mohitkar
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848805
|
|
MR MALAN PREMRAO MOHITKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-052-001/128
(DHAKORI)
|
1825006000NRG24220220240663526
|
22/02/2024
|
Sudhakar Madhav Payghan
|
1825006WL077507
|
Sudhakar Madhav Payghan
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848806
|
|
SUDHAKAR MADHAV PAYGHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
WANI
|
MH-25-006-052-001/162
(DHAKORI)
|
1825006000NRG24220220240663533
|
22/02/2024
|
Dharmaraj Vitthal Mohitkar
|
1825006WL077507
|
Dharmaraj Vitthal Mohitkar
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848799
|
|
DHARMARAJ VITTHAL MOHITAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
WANI
|
MH-25-006-052-001/162
(DHAKORI)
|
1825006000NRG24220220240663534
|
22/02/2024
|
Dinesh D. Mohitkar
|
1825006WL077507
|
Dinesh D. Mohitkar
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848814
|
|
LATA D MOHITKAR DINESH D MOHITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
WANI
|
MH-25-006-052-001/206
(DHAKORI)
|
1825006000NRG24220220240663541
|
22/02/2024
|
Ranjana Ravindra Dube
|
1825006WL077507
|
Ranjana Ravindra Dube
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848791
|
|
DUBE RANJANA RAVINDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
WANI
|
MH-25-006-052-001/206
(DHAKORI)
|
1825006000NRG24220220240663540
|
22/02/2024
|
Ravindra Ramchandra Dube
|
1825006WL077507
|
Ravindra Ramchandra Dube
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848818
|
|
RAVINDRA RAMCHANDRA DUBE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
WANI
|
MH-25-006-052-001/28
(DHAKORI)
|
1825006000NRG24220220240663545
|
22/02/2024
|
Shankar Gajanan Nagture
|
1825006WL077507
|
Shankar Gajanan Nagture
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848793
|
|
SHANKAR GAJANAN NAGTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WANI
|
MH-25-006-052-001/28
(DHAKORI)
|
1825006000NRG24220220240663544
|
22/02/2024
|
Shobha Gajanan Nagpure
|
1825006WL077507
|
Shobha Gajanan Nagpure
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848804
|
|
SHOBHA GAJANAN NAGTURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
WANI
|
MH-25-006-052-001/54
(DHAKORI)
|
1825006000NRG24220220240663551
|
22/02/2024
|
Yograj Vitthal Mohitkar
|
1825006WL077507
|
Yograj Vitthal Mohitkar
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848810
|
|
YOGRAJ VITTHAL MOHITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
WANI
|
MH-25-006-052-001/65
(DHAKORI)
|
1825006000NRG24220220240663552
|
22/02/2024
|
Gajanan Ramchandra Pawade
|
1825006WL077507
|
Gajanan Ramchandra Pawade
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848802
|
|
GAJANAN RAMCHANDRA PAWADE
|
UNION BANK OF INDIA(508500)
|
|
14
|
WANI
|
MH-25-006-052-001/72
(DHAKORI)
|
1825006000NRG24220220240663555
|
22/02/2024
|
chabutai devidas kakade
|
1825006WL077507
|
chabutai devidas kakade
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848794
|
|
CHABU DEVIDAS KAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
WANI
|
MH-25-006-052-001/72
(DHAKORI)
|
1825006000NRG24220220240663554
|
22/02/2024
|
Devidas Mahadeo Kakade
|
1825006WL077507
|
Devidas Mahadeo Kakade
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848796
|
|
DEVIDAS M KAKADE AND MIRABAI M KAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
WANI
|
MH-25-006-052-001/99
(DHAKORI)
|
1825006000NRG24220220240663557
|
22/02/2024
|
meerabai Chitrakut Jogi
|
1825006WL077507
|
meerabai Chitrakut Jogi
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848797
|
|
JOGI MIRABAI CHITRAKUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
17
|
WANI
|
MH-25-006-052-001/232
(DHAKORI)
|
1825006000NRG24220220240663542
|
22/02/2024
|
Maroti Gajanan Nagture
|
1825006WL077507
|
Maroti Gajanan Nagture
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848819
|
|
MAROTI GAJANAN NAGTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
WANI
|
MH-25-006-052-001/205
(DHAKORI)
|
1825006000NRG24220220240663538
|
22/02/2024
|
Ganesh Narayan Thakare
|
1825006WL077507
|
Ganesh Narayan Thakare
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848821
|
|
MR GANESH NARAYAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANI
|
MH-25-006-052-001/205
(DHAKORI)
|
1825006000NRG24220220240663539
|
22/02/2024
|
Kishor Narayan Thakare
|
1825006WL077507
|
Kishor Narayan Thakare
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848822
|
|
KISHOR NARAYAN THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
WANI
|
MH-25-006-052-001/205
(DHAKORI)
|
1825006000NRG24220220240663537
|
22/02/2024
|
Nitu Narayan Thakare
|
1825006WL077507
|
Nitu Narayan Thakare
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848823
|
|
MRS NITU NARAYAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANI
|
MH-25-006-052-001/25
(DHAKORI)
|
1825006000NRG24220220240663543
|
22/02/2024
|
Lata Yogeshwar Lasante
|
1825006WL077507
|
Lata Yogeshwar Lasante
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848820
|
|
MR YOGESHWAR GOVINDA LASANTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANI
|
MH-25-006-052-001/38
(DHAKORI)
|
1825006000NRG24220220240663549
|
22/02/2024
|
Shubhangi Prakash Yelekar
|
1825006WL077507
|
Shubhangi Prakash Yelekar
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848824
|
|
MR SHUBHANGI PRAKASH YELEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
23
|
WANI
|
MH-25-006-052-001/38
(DHAKORI)
|
1825006000NRG24220220240663548
|
22/02/2024
|
Prakash Farida Yelekar
|
1825006WL077507
|
Prakash Farida Yelekar
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848816
|
|
MR PRAKASH FARIDA YELEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
WANI
|
MH-25-006-052-001/37
(DHAKORI)
|
1825006000NRG24220220240663547
|
22/02/2024
|
Ajay Suresh Satpute
|
1825006WL077507
|
Ajay Suresh Satpute
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848825
|
|
AJAY SURESH SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
WANI
|
MH-25-006-052-001/140
(DHAKORI)
|
1825006000NRG24220220240663530
|
22/02/2024
|
Sunita S. Mahure
|
1825006WL077507
|
Sunita S. Mahure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848811
|
|
SUNITA SANTOSH MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WANI
|
MH-25-006-052-001/145
(DHAKORI)
|
1825006000NRG24220220240663532
|
22/02/2024
|
Nirmala A. Satpute
|
1825006WL077507
|
Nirmala A. Satpute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848812
|
|
NIRMALA ASHOK SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WANI
|
MH-25-006-052-001/37
(DHAKORI)
|
1825006000NRG24220220240663546
|
22/02/2024
|
Sapana S. Satpute
|
1825006WL077507
|
Sapana S. Satpute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848813
|
|
MS SAPANA SURESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WANI
|
MH-25-006-052-001/4
(DHAKORI)
|
1825006000NRG24220220240663550
|
22/02/2024
|
Manisha Dinkar Jadhav
|
1825006WL077507
|
Manisha Dinkar Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848826
|
|
MANISHA DINKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WANI
|
MH-25-006-052-001/65
(DHAKORI)
|
1825006000NRG24220220240663553
|
22/02/2024
|
Sangita Gajanan Pawade
|
1825006WL077507
|
Sangita Gajanan Pawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848815
|
|
SANGITA GAJANAN PAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
30
|
WANI
|
MH-25-006-052-001/107
(DHAKORI)
|
1825006000NRG24220220240663523
|
22/02/2024
|
Arun Bhaurao Hiradeve
|
1825006WL077507
|
Arun Bhaurao Hiradeve
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848798
|
|
ARUN BHAURAO HIRADEVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
WANI
|
MH-25-006-052-001/129
(DHAKORI)
|
1825006000NRG24220220240663527
|
22/02/2024
|
Madhukar Keshav Gowardipe
|
1825006WL077507
|
Madhukar Keshav Gowardipe
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848803
|
|
MADHUKAR KESHAV GOWARDIPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
WANI
|
MH-25-006-052-001/129
(DHAKORI)
|
1825006000NRG24220220240663528
|
22/02/2024
|
Satyashila Madhukar Gowardipe
|
1825006WL077507
|
Satyashila Madhukar Gowardipe
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848792
|
|
GOVARDIPE SATYASHILA MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
WANI
|
MH-25-006-052-001/144
(DHAKORI)
|
1825006000NRG24220220240663531
|
22/02/2024
|
Kamlakar Ganpat Payghan
|
1825006WL077507
|
Kamlakar Ganpat Payghan
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848800
|
|
MR GANPAT KONDU PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
WANI
|
MH-25-006-052-001/165
(DHAKORI)
|
1825006000NRG24220220240663535
|
22/02/2024
|
Vasanta Dadaji Kavrase
|
1825006WL077507
|
Vasanta Dadaji Kavrase
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848795
|
|
KAURASE VASANT DADAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
WANI
|
MH-25-006-052-001/19
(DHAKORI)
|
1825006000NRG24220220240663536
|
22/02/2024
|
Suryabhan Adku Atram
|
1825006WL077507
|
Suryabhan Adku Atram
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848808
|
|
SURYABHAN ADAKU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
WANI
|
MH-25-006-052-001/80
(DHAKORI)
|
1825006000NRG24220220240663556
|
22/02/2024
|
Dhondu Mahadeo Jadhav
|
1825006WL077507
|
Dhondu Mahadeo Jadhav
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848801
|
|
JADHAV DHONDU MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|