|
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-25-014-031-001/402
(SARANGPUR)
|
1825014000NRG24260920230423892
|
26/09/2023
|
Madhuri Rajesh Kathale
|
1825014WL048151
|
Madhuri Rajesh Kathale
|
00114
|
UTIB0SYDC75
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230207275
|
|
MADHURI RAJESH KATHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
NER
|
MH-25-014-031-001/50600061
(SARANGPUR)
|
1825014000NRG24260920230423893
|
26/09/2023
|
Sunil Narayan Kathale
|
1825014WL048151
|
Sunil Narayan Kathale
|
00114
|
UTIB0SYDC75
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230207267
|
|
SUNIL NARAYAN KATHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
NER
|
MH-25-014-031-001/50600072
(SARANGPUR)
|
1825014000NRG24260920230423882
|
26/09/2023
|
Kishor Suryaban Bhimte
|
1825014WL048150
|
Kishor Suryaban Bhimte
|
00114
|
UTIB0SYDC75
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230207279
|
|
KISHOR SURAYBHAN BHIMTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
NER
|
MH-25-014-031-001/50600072
(SARANGPUR)
|
1825014000NRG24260920230423883
|
26/09/2023
|
Vandana Kishor Bhimte
|
1825014WL048150
|
Vandana Kishor Bhimte
|
00114
|
UTIB0SYDC75
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230207272
|
|
MRS VANDANA KISHOR BHIMTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NER
|
MH-25-014-031-001/50600111
(SARANGPUR)
|
1825014000NRG24260920230423884
|
26/09/2023
|
Kashinath Surybhan Bhimte
|
1825014WL048150
|
Kashinath Surybhan Bhimte
|
00114
|
UTIB0SYDC75
|
1405
|
1405
|
Processed
|
10/11/2023
|
|
A313230207271
|
|
KASHINATH SHURYABHAN BHIMTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
NER
|
MH-25-014-031-001/50600128
(SARANGPUR)
|
1825014000NRG24260920230423895
|
26/09/2023
|
Rupa R Dongare
|
1825014WL048151
|
Rupa R Dongare
|
00114
|
UTIB0SYDC75
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230207268
|
|
RUPA RAJESH DONGRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
NER
|
MH-25-014-031-001/50600149
(SARANGPUR)
|
1825014000NRG24260920230423887
|
26/09/2023
|
Vijay V Nimart
|
1825014WL048150
|
Vijay V Nimart
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230207273
|
|
VIJAY VITHOBAJI NIMRAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
NER
|
MH-25-014-031-001/50600163
(SARANGPUR)
|
1825014000NRG24260920230423897
|
26/09/2023
|
Lila S Agaladhare
|
1825014WL048151
|
Lila S Agaladhare
|
00114
|
UTIB0SYDC75
|
1390
|
1390
|
Processed
|
10/11/2023
|
|
A313230206447
|
|
MRS LILA SITARAM AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NER
|
MH-25-014-031-001/50600231
(SARANGPUR)
|
1825014000NRG24260920230423898
|
26/09/2023
|
Kashinath N Hivale
|
1825014WL048151
|
Kashinath N Hivale
|
00114
|
UTIB0SYDC75
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230207266
|
|
KASHINATH NARAYAN HIVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15668
|
15668
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-031-001/402
(SARANGPUR)
|
1825014000NRG24260920230423891
|
26/09/2023
|
Rajesh Ramkrushn Kathale
|
1825014WL048151
|
Rajesh Ramkrushn Kathale
|
00415
|
SBIN0003897
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230207278
|
|
MR RAJESH RAMKRUSHNA KATHALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NER
|
MH-25-014-031-001/50600128
(SARANGPUR)
|
1825014000NRG24260920230423894
|
26/09/2023
|
Rajesh Bapurao Dongare
|
1825014WL048151
|
Rajesh Bapurao Dongare
|
00415
|
SBIN0003897
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230207270
|
|
RAJESH BAPURAO DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
NER
|
MH-25-014-031-001/50600221
(SARANGPUR)
|
1825014000NRG24260920230423890
|
26/09/2023
|
Yougesh S Kadhole
|
1825014WL048150
|
Yougesh S Kadhole
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230207269
|
|
YOGESH SHRIRAM KATHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5553
|
5553
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-031-001/50600163
(SARANGPUR)
|
1825014000NRG24260920230423896
|
26/09/2023
|
Sitaram Kisanrao Agaldhare
|
1825014WL048151
|
Sitaram Kisanrao Agaldhare
|
00468
|
UBIN0545791
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230207277
|
|
SITARAM KISAN AGALDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
14
|
NER
|
MH-25-014-031-001/50600125
(SARANGPUR)
|
1825014000NRG24260920230423885
|
26/09/2023
|
Himmat V Nimrat
|
1825014WL048150
|
Himmat V Nimrat
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230207274
|
|
HIMMAT VITHOBAJI NIMRAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
NER
|
MH-25-014-031-001/50600149
(SARANGPUR)
|
1825014000NRG24260920230423888
|
26/09/2023
|
Surekha V Nimrat
|
1825014WL048150
|
Surekha V Nimrat
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230207276
|
|
SUREKHA VIJAY NIMRAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26711
|
26711
|
|
|
|
|
|
|
|