|
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-25-014-002-001/241
(BRAMHANWADA (WEST))
|
1825014000NRG24200720230325955
|
20/07/2023
|
Shirkrushna Ganpat Sonone
|
1825014WL032177
|
Shirkrushna Ganpat Sonone
|
00114
|
UTIB0SYDC71
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149300
|
|
KRUSHNA SHRAVAN SONONE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
NER
|
MH-25-014-002-001/241
(BRAMHANWADA (WEST))
|
1825014000NRG24200720230325956
|
20/07/2023
|
Sujata Krushna Sonone
|
1825014WL032177
|
Sujata Krushna Sonone
|
00114
|
UTIB0SYDC71
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149299
|
|
SUJATA SHRIKRUSHNA SONONE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-002-001/187
(BRAMHANWADA (WEST))
|
1825014000NRG24200720230325953
|
20/07/2023
|
Dhammapal Pralhad Khadase
|
1825014WL032177
|
Dhammapal Pralhad Khadase
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149305
|
|
DHAMMAPAL PRALHAD KHADSE
|
UNION BANK OF INDIA(508500)
|
|
4
|
NER
|
MH-25-014-002-001/187
(BRAMHANWADA (WEST))
|
1825014000NRG24200720230325954
|
20/07/2023
|
Usha Dhammapal KHadase
|
1825014WL032177
|
Usha Dhammapal KHadase
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149304
|
|
USHA DHAMMAPAL KHADASE
|
UNION BANK OF INDIA(508500)
|
|
5
|
NER
|
MH-25-014-002-001/312
(BRAMHANWADA (WEST))
|
1825014000NRG24200720230326026
|
20/07/2023
|
Durga K Neware
|
1825014WL032181
|
Durga K Neware
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149302
|
|
DURGA KESHAO NEWARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
NER
|
MH-25-014-002-001/312
(BRAMHANWADA (WEST))
|
1825014000NRG24200720230326025
|
20/07/2023
|
Keshav R Neware
|
1825014WL032181
|
Keshav R Neware
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149301
|
|
KESHAV RANGRAO NEWARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
NER
|
MH-25-014-002-001/42
(BRAMHANWADA (WEST))
|
1825014000NRG24200720230325957
|
20/07/2023
|
Ramrao L Bhoyar
|
1825014WL032177
|
Ramrao L Bhoyar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149308
|
|
RAMRAO LAXMAN BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
NER
|
MH-25-014-002-001/42
(BRAMHANWADA (WEST))
|
1825014000NRG24200720230325958
|
20/07/2023
|
Usha R. Bhoyar
|
1825014WL032177
|
Usha R. Bhoyar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149303
|
|
USHA RAMRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
NER
|
MH-25-014-002-001/52
(BRAMHANWADA (WEST))
|
1825014000NRG24200720230326028
|
20/07/2023
|
chandrakala STangde
|
1825014WL032181
|
chandrakala STangde
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149306
|
|
SHRIKRUSHNA UDEBHAN TANGDE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NER
|
MH-25-014-002-001/52
(BRAMHANWADA (WEST))
|
1825014000NRG24200720230326027
|
20/07/2023
|
shreekrushna u Tangde
|
1825014WL032181
|
shreekrushna u Tangde
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149307
|
|
SHRIKURSHAN UADEBHAN TAGDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|