|
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-25-014-016-001/183
(VATAFALI)
|
1825014000NRG24081120230476084
|
08/11/2023
|
Shalu A Bodile
|
1825014WL056230
|
Shalu A Bodile
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240314785
|
|
MISS SHALINI ANIL BODILE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NER
|
MH-25-014-030-001/241
(PIMPALGAON DU.)
|
1825014000NRG24081120230474877
|
08/11/2023
|
Ganesh Pendya Rathod
|
1825014WL056057
|
Ganesh Pendya Rathod
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240314786
|
|
MR GANESH PENDYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NER
|
MH-25-014-030-003/506
(PIMPALGAON DU.)
|
1825014000NRG24081120230474881
|
08/11/2023
|
Sharda Avinash Bhosale
|
1825014WL056057
|
Sharda Avinash Bhosale
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240314767
|
|
SHARADA AVINASH BHOSALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
NER
|
MH-25-014-030-003/519
(PIMPALGAON DU.)
|
1825014000NRG24081120230474882
|
08/11/2023
|
Sheshrao B Chavhan
|
1825014WL056057
|
Sheshrao B Chavhan
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240314788
|
|
CHAVAN SHESHRAO BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
NER
|
MH-25-014-051-001/211
(CHIKHALI (KA))
|
1825014000NRG24081120230475200
|
08/11/2023
|
Rajendra Motiramji Thete
|
1825014WL056128
|
Rajendra Motiramji Thete
|
00415
|
SBIN0002168
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240314787
|
|
RAJENDRA MOTIRAM THETE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7734
|
7734
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-051-001/211
(CHIKHALI (KA))
|
1825014000NRG24081120230475201
|
08/11/2023
|
Chabu Rajendra Thete
|
1825014WL056128
|
Chabu Rajendra Thete
|
00468
|
UBIN0543918
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240314769
|
|
CHHABUTAI RAJENDRA THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NER
|
MH-25-014-051-001/311
(CHIKHALI (KA))
|
1825014000NRG24081120230475202
|
08/11/2023
|
Nilesh Chandrashekhar Ghavade
|
1825014WL056128
|
Nilesh Chandrashekhar Ghavade
|
00468
|
UBIN0543918
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240314780
|
|
NILESH CHANDRASHEKHR GHAVADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
NER
|
MH-25-014-051-001/348
(CHIKHALI (KA))
|
1825014000NRG24081120230475205
|
08/11/2023
|
Jyoti Moreshwar Hajare
|
1825014WL056128
|
Jyoti Moreshwar Hajare
|
00468
|
UBIN0543918
|
2016
|
2016
|
Processed
|
24/01/2024
|
|
A024240314779
|
|
JYOTI MORESHWAR HAJARE
|
UNION BANK OF INDIA(508500)
|
|
9
|
NER
|
MH-25-014-051-001/348
(CHIKHALI (KA))
|
1825014000NRG24081120230475204
|
08/11/2023
|
Moreshawar Dattuji Hajare
|
1825014WL056128
|
Moreshawar Dattuji Hajare
|
00468
|
UBIN0543918
|
2016
|
2016
|
Processed
|
24/01/2024
|
|
A024240314783
|
|
MR MORESHWAR DATTUJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NER
|
MH-25-014-051-001/363
(CHIKHALI (KA))
|
1825014000NRG24081120230475207
|
08/11/2023
|
pRATIBHA SHRIKRUSHNA HAJARE
|
1825014WL056128
|
pRATIBHA SHRIKRUSHNA HAJARE
|
00468
|
UBIN0543918
|
2016
|
2016
|
Processed
|
24/01/2024
|
|
A024240314770
|
|
PRATIBHA SHRIKRUSHN HAJARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
NER
|
MH-25-014-051-001/363
(CHIKHALI (KA))
|
1825014000NRG24081120230475206
|
08/11/2023
|
SHRIKRUSHNA DATTUJI HAJARE
|
1825014WL056128
|
SHRIKRUSHNA DATTUJI HAJARE
|
00468
|
UBIN0543918
|
2016
|
2016
|
Processed
|
24/01/2024
|
|
A024240314781
|
|
SHRIKRISHNA DATTUJI HAJARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
NER
|
MH-25-014-051-001/406
(CHIKHALI (KA))
|
1825014000NRG24081120230475208
|
08/11/2023
|
Ganesh S Ghawade
|
1825014WL056128
|
Ganesh S Ghawade
|
00468
|
UBIN0543918
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240314782
|
|
GANESH SHAMRAOJI GHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NER
|
MH-25-014-051-001/423
(CHIKHALI (KA))
|
1825014000NRG24081120230475209
|
08/11/2023
|
Moreshwer Rajendra Thete
|
1825014WL056128
|
Moreshwer Rajendra Thete
|
00468
|
UBIN0543918
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240314768
|
|
MR MORESHWAR RAJENDRA THETE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NER
|
MH-25-014-051-001/543
(CHIKHALI (KA))
|
1825014000NRG24081120230475211
|
08/11/2023
|
SANGITA SUBHASHRAV KAVALKAR
|
1825014WL056128
|
SANGITA SUBHASHRAV KAVALKAR
|
00468
|
UBIN0543918
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240314778
|
|
SANGITA SUBHASHRAO KAWALKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
NER
|
MH-25-014-051-001/543
(CHIKHALI (KA))
|
1825014000NRG24081120230475210
|
08/11/2023
|
SUBHASH BAPURAV KAVALKAR
|
1825014WL056128
|
SUBHASH BAPURAV KAVALKAR
|
00468
|
UBIN0543918
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240314784
|
|
KAWALKAR SUBHASH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
16
|
NER
|
MH-25-014-016-001/16
(VATAFALI)
|
1825014000NRG24081120230476083
|
08/11/2023
|
Devaka Khushal Kodape
|
1825014WL056230
|
Devaka Khushal Kodape
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240314792
|
|
DEVAKA KHUSHALRAOJI KODAPE
|
UNION BANK OF INDIA(508500)
|
|
17
|
NER
|
MH-25-014-016-001/664
(VATAFALI)
|
1825014000NRG24081120230475410
|
08/11/2023
|
Mayuri Y Khobragade
|
1825014WL056163
|
Mayuri Y Khobragade
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240314777
|
|
MAYURI YADNESHWAR KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
18
|
NER
|
MH-25-014-016-001/69
(VATAFALI)
|
1825014000NRG24081120230475412
|
08/11/2023
|
Chandramani Ramdas Chendkapure
|
1825014WL056164
|
Chandramani Ramdas Chendkapure
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240314776
|
|
CHANDRAMANI RAMDAS CHENDKAPURE
|
UNION BANK OF INDIA(508500)
|
|
19
|
NER
|
MH-25-014-016-001/69
(VATAFALI)
|
1825014000NRG24081120230475413
|
08/11/2023
|
Tejas C Chendakapure
|
1825014WL056164
|
Tejas C Chendakapure
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240314775
|
|
TEJAS CHANDRAMANI CHENDKAPUER
|
UNION BANK OF INDIA(508500)
|
|
20
|
NER
|
MH-25-014-053-001/161
(UDAPUR)
|
1825014000NRG24081120230475073
|
08/11/2023
|
Vijay
|
1825014WL056107
|
Vijay
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240314771
|
|
MS VIJAY MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
21
|
NER
|
MH-25-014-030-002/50600046
(PIMPALGAON DU.)
|
1825014000NRG24081120230474878
|
08/11/2023
|
ganesh kashinath bhosale
|
1825014WL056057
|
ganesh kashinath bhosale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240314774
|
|
GANESH KASHIRAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NER
|
MH-25-014-030-002/50600046
(PIMPALGAON DU.)
|
1825014000NRG24081120230474879
|
08/11/2023
|
Indira Ganesh Bhosale
|
1825014WL056057
|
Indira Ganesh Bhosale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240314773
|
|
INDIRA GANESH BHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
NER
|
MH-25-014-053-001/221
(UDAPUR)
|
1825014000NRG24081120230475074
|
08/11/2023
|
Varsha V. Pawar
|
1825014WL056107
|
Varsha V. Pawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240314772
|
|
VARSHA VISHNU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
NER
|
MH-25-014-053-003/566145
(UDAPUR)
|
1825014000NRG24081120230475075
|
08/11/2023
|
Abhijit S Rathod
|
1825014WL056107
|
Abhijit S Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240314766
|
|
ABHIJIT SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NER
|
MH-25-014-053-003/566150
(UDAPUR)
|
1825014000NRG24081120230475076
|
08/11/2023
|
Aniket S Rathod
|
1825014WL056107
|
Aniket S Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240314790
|
|
ANIKET SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NER
|
MH-25-014-053-003/566152
(UDAPUR)
|
1825014000NRG24081120230475077
|
08/11/2023
|
Ajay B Jadhav
|
1825014WL056107
|
Ajay B Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240314791
|
|
AJAY BHARAT JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NER
|
MH-25-014-053-003/566154
(UDAPUR)
|
1825014000NRG24081120230475078
|
08/11/2023
|
Darshana V Rathod
|
1825014WL056107
|
Darshana V Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240314789
|
|
DARSHANA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
28
|
NER
|
MH-25-014-051-001/311
(CHIKHALI (KA))
|
1825014000NRG24081120230475203
|
08/11/2023
|
Pranita Nilesh Ghawade
|
1825014WL056128
|
Pranita Nilesh Ghawade
|
00768
|
UTIB0SYDC69
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240314765
|
|
PRANITA N GHAWADE AND NILESH C GHAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44274
|
44274
|
|
|
|
|
|
|
|