|
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-25-014-007-001/63
(BALEGAON)
|
1825014000NRG24061220230501855
|
06/12/2023
|
Vinod Ekanath Khadase
|
1825014WL059822
|
Vinod Ekanath Khadase
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177548
|
|
Mr. VINOD EKNATH KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-007-001/790
(BALEGAON)
|
1825014000NRG24061220230501856
|
06/12/2023
|
Rahul K Sonone
|
1825014WL059822
|
Rahul K Sonone
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177549
|
|
Mr. RAHUL KANHAIYA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-007-001/251
(BALEGAON)
|
1825014000NRG24061220230501852
|
06/12/2023
|
Dyanshawar Sadhuji Chavhan
|
1825014WL059822
|
Dyanshawar Sadhuji Chavhan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177538
|
|
CHAVHAN DNYANESHWAR SADHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
NER
|
MH-25-014-038-001/129
(SINDKHED)
|
1825014000NRG24061220230501889
|
06/12/2023
|
Raju Shavan Kadase
|
1825014WL059824
|
Raju Shavan Kadase
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177537
|
|
KHADSE RAJU SHRAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
NER
|
MH-25-014-038-001/34
(SINDKHED)
|
1825014000NRG24061220230501891
|
06/12/2023
|
Bebibai U Jadhav
|
1825014WL059824
|
Bebibai U Jadhav
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177553
|
|
MS BEBI UDHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-007-001/248
(BALEGAON)
|
1825014000NRG24061220230501851
|
06/12/2023
|
Vilas Khojiam Thembare
|
1825014WL059822
|
Vilas Khojiam Thembare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177540
|
|
MR VILAS KHOJIRAM DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-007-001/303
(BALEGAON)
|
1825014000NRG24061220230501854
|
06/12/2023
|
Praful R Agham
|
1825014WL059822
|
Praful R Agham
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177539
|
|
MR PRAFUL RAMBHAU AGHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NER
|
MH-25-014-038-001/916
(SINDKHED)
|
1825014000NRG24061220230501892
|
06/12/2023
|
Poonam V Shinde
|
1825014WL059824
|
Poonam V Shinde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177542
|
|
MS PUNAM VAIBHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NER
|
MH-25-014-038-001/925
(SINDKHED)
|
1825014000NRG24061220230501893
|
06/12/2023
|
Nitesh J Jadhav
|
1825014WL059824
|
Nitesh J Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177541
|
|
MR NITESH JAGESHWAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-023-001/347
(SAVARGAON)
|
1825014000NRG24061220230501841
|
06/12/2023
|
Archana Manoj Puri
|
1825014WL059821
|
Archana Manoj Puri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177551
|
|
ARCHANA MANOJ PURI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NER
|
MH-25-014-023-001/401
(SAVARGAON)
|
1825014000NRG24061220230501845
|
06/12/2023
|
Manju R Dharpawar
|
1825014WL059821
|
Manju R Dharpawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177545
|
|
MISS MANJU RAMESHRAO DHARPAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NER
|
MH-25-014-023-001/401
(SAVARGAON)
|
1825014000NRG24061220230501844
|
06/12/2023
|
Ramesh K Dharpawar
|
1825014WL059821
|
Ramesh K Dharpawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177543
|
|
RAMESH KASHINATH DHARAPWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
NER
|
MH-25-014-023-001/60000539
(SAVARGAON)
|
1825014000NRG24061220230501847
|
06/12/2023
|
Manish R Sahare
|
1825014WL059821
|
Manish R Sahare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177547
|
|
MANISH RAMDAS SAHARE
|
UNION BANK OF INDIA(508500)
|
|
14
|
NER
|
MH-25-014-023-001/60000539
(SAVARGAON)
|
1825014000NRG24061220230501848
|
06/12/2023
|
Manisha M Sahare
|
1825014WL059821
|
Manisha M Sahare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177544
|
|
MANISHA MANISH SAHARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
NER
|
MH-25-014-023-001/64
(SAVARGAON)
|
1825014000NRG24061220230501849
|
06/12/2023
|
Surekha B Kale
|
1825014WL059821
|
Surekha B Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177546
|
|
SUREKHA BHIMRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
NER
|
MH-25-014-007-001/241
(BALEGAON)
|
1825014000NRG24061220230501850
|
06/12/2023
|
Bhaskar Sakru Chawhan
|
1825014WL059822
|
Bhaskar Sakru Chawhan
|
00468
|
UBIN0571342
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177554
|
|
BHASKAR SAKARU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
NER
|
MH-25-014-007-001/301
(BALEGAON)
|
1825014000NRG24061220230501853
|
06/12/2023
|
Ramdas S Chavhan
|
1825014WL059822
|
Ramdas S Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177550
|
|
RAMDAS SHAMA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
NER
|
MH-25-014-023-001/238
(SAVARGAON)
|
1825014000NRG24061220230501840
|
06/12/2023
|
Pushpa S Puri
|
1825014WL059821
|
Pushpa S Puri
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177552
|
|
Mrs. PUSHPABAI SIDHDHESHWAR PURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|