|
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-25-014-034-002/566
(DHANAJ)
|
1825014000NRG24140320240741128
|
14/03/2024
|
Rahul S Sohar
|
1825014WL084692
|
Rahul S Sohar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389306
|
|
RAHUL SURESHRAO SOHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-027-001/474
(SONKHAS)
|
1825014000NRG24140320240741108
|
14/03/2024
|
Vanita Kishor Dole
|
1825014WL084690
|
Vanita Kishor Dole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389294
|
|
Vanita Kishor Dole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
NER
|
MH-25-014-027-002/27
(SONKHAS)
|
1825014000NRG24140320240741114
|
14/03/2024
|
Antakala Rmadas Pardhi
|
1825014WL084691
|
Antakala Rmadas Pardhi
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389296
|
|
ANTKALA RAMDAS PARDHI
|
HDFC BANK LTD(607152)
|
|
4
|
NER
|
MH-25-014-027-002/364
(SONKHAS)
|
1825014000NRG24140320240741115
|
14/03/2024
|
Bharati Ganesh Kotanake
|
1825014WL084691
|
Bharati Ganesh Kotanake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389308
|
|
Mrs. BHARATI GANESH KOTNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NER
|
MH-25-014-027-002/37
(SONKHAS)
|
1825014000NRG24140320240741116
|
14/03/2024
|
Praful Ramaji Yelke
|
1825014WL084691
|
Praful Ramaji Yelke
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389291
|
|
Mr. PRAFUL RAMJI YELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NER
|
MH-25-014-027-002/453
(SONKHAS)
|
1825014000NRG24140320240741117
|
14/03/2024
|
Anita Omaprakash Yelake
|
1825014WL084691
|
Anita Omaprakash Yelake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389293
|
|
Mrs. ANITA OMPRAKASH YELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NER
|
MH-25-014-027-002/598
(SONKHAS)
|
1825014000NRG24140320240741110
|
14/03/2024
|
Chandrakant G Dole
|
1825014WL084690
|
Chandrakant G Dole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389295
|
|
Mr. CHANDRAKANT GARIBRAV DOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NER
|
MH-25-014-027-002/600
(SONKHAS)
|
1825014000NRG24140320240741118
|
14/03/2024
|
Nagorao Sakharam Kotnake
|
1825014WL084691
|
Nagorao Sakharam Kotnake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389290
|
|
Mr. NAGORAO SAKHARAM KOTNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NER
|
MH-25-014-027-002/614
(SONKHAS)
|
1825014000NRG24140320240741111
|
14/03/2024
|
Ankush M Pardhi
|
1825014WL084690
|
Ankush M Pardhi
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389298
|
|
Mr. ANKUSH MAHADEV PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NER
|
MH-25-014-027-002/633
(SONKHAS)
|
1825014000NRG24140320240741119
|
14/03/2024
|
Haridas K Bhoyar
|
1825014WL084691
|
Haridas K Bhoyar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389297
|
|
Master HARISH KESHAV BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NER
|
MH-25-014-027-002/95
(SONKHAS)
|
1825014000NRG24140320240741113
|
14/03/2024
|
Rajesh Shankar Pardhi
|
1825014WL084690
|
Rajesh Shankar Pardhi
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389310
|
|
RAJESH SHANKAR PARADHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
NER
|
MH-25-014-027-002/95
(SONKHAS)
|
1825014000NRG24140320240741112
|
14/03/2024
|
Vanita Shankar Pardhi
|
1825014WL084690
|
Vanita Shankar Pardhi
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389309
|
|
Mrs. VANITA SHANKAR PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-027-002/99
(SONKHAS)
|
1825014000NRG24140320240741120
|
14/03/2024
|
Atul Ramesh Ingole
|
1825014WL084691
|
Atul Ramesh Ingole
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389288
|
|
MR ATUL RAMESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
NER
|
MH-25-014-034-002/567
(DHANAJ)
|
1825014000NRG24140320240741129
|
14/03/2024
|
Rohan S Sohar
|
1825014WL084692
|
Rohan S Sohar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389289
|
|
MR ROHAN SURESHRAO SOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
NER
|
MH-25-014-027-002/530
(SONKHAS)
|
1825014000NRG24140320240741109
|
14/03/2024
|
Aman S Kungar
|
1825014WL084690
|
Aman S Kungar
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389292
|
|
MR AMAN SANJAY KUNGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
NER
|
MH-25-014-034-001/50600138
(DHANAJ)
|
1825014000NRG24140320240741122
|
14/03/2024
|
Madhuri S Sohar
|
1825014WL084692
|
Madhuri S Sohar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389302
|
|
MADHURI SURESHRAO SOHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
NER
|
MH-25-014-034-001/50600138
(DHANAJ)
|
1825014000NRG24140320240741121
|
14/03/2024
|
Suresh Purushottam Sohar
|
1825014WL084692
|
Suresh Purushottam Sohar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389307
|
|
SURESH PURUSHOTTAM SOHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
NER
|
MH-25-014-034-002/56060288
(DHANAJ)
|
1825014000NRG24140320240741124
|
14/03/2024
|
Sagar R Shelokar
|
1825014WL084692
|
Sagar R Shelokar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389304
|
|
SAGAR RAMDASJI SHELOKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
NER
|
MH-25-014-034-002/563
(DHANAJ)
|
1825014000NRG24140320240741125
|
14/03/2024
|
Mohini A Bavankule
|
1825014WL084692
|
Mohini A Bavankule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389299
|
|
MOHINI ANKUSH BAWANKULE
|
UNION BANK OF INDIA(508500)
|
|
20
|
NER
|
MH-25-014-034-002/564
(DHANAJ)
|
1825014000NRG24140320240741126
|
14/03/2024
|
Nilesh M Bavankule
|
1825014WL084692
|
Nilesh M Bavankule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389300
|
|
NILESH MANIK BAVANKULE
|
UNION BANK OF INDIA(508500)
|
|
21
|
NER
|
MH-25-014-034-002/565
(DHANAJ)
|
1825014000NRG24140320240741127
|
14/03/2024
|
Dhanshri N Bavankule
|
1825014WL084692
|
Dhanshri N Bavankule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389303
|
|
DHANASHRI NILESH BAWANKULE
|
UNION BANK OF INDIA(508500)
|
|
22
|
NER
|
MH-25-014-034-002/569
(DHANAJ)
|
1825014000NRG24140320240741131
|
14/03/2024
|
Pratik P Jagatap
|
1825014WL084692
|
Pratik P Jagatap
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389301
|
|
PRATIK PRAMODRAO JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
23
|
NER
|
MH-25-014-034-002/568
(DHANAJ)
|
1825014000NRG24140320240741130
|
14/03/2024
|
Shubham P Jagatap
|
1825014WL084692
|
Shubham P Jagatap
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389305
|
|
SHUBHAM PRAMODRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
NER
|
MH-25-014-034-002/56060288
(DHANAJ)
|
1825014000NRG24140320240741123
|
14/03/2024
|
Sachin R Shelokar
|
1825014WL084692
|
Sachin R Shelokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389287
|
|
SACHIN RAMDASJI SHELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|