|
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-25-014-008-001/162
(PATHRAD (GOLE))
|
1825014000NRG24210320240778246
|
21/03/2024
|
shankar
|
1825014WL088157
|
shankar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433413
|
|
SHANKAR SHAMRAVJI SIDOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-008-001/108
(PATHRAD (GOLE))
|
1825014000NRG24210320240778241
|
21/03/2024
|
Ajabrao Janardhan Gawande
|
1825014WL088157
|
Ajabrao Janardhan Gawande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433394
|
|
GAVNDE AJABRAO JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
NER
|
MH-25-014-008-001/111
(PATHRAD (GOLE))
|
1825014000NRG24210320240778244
|
21/03/2024
|
Asha S Gavande
|
1825014WL088157
|
Asha S Gavande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433406
|
|
CHANDA SAHEBRAO GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
NER
|
MH-25-014-008-001/111
(PATHRAD (GOLE))
|
1825014000NRG24210320240778243
|
21/03/2024
|
Sahebrao Janardhan Gawande
|
1825014WL088157
|
Sahebrao Janardhan Gawande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433395
|
|
SAHEBRAO JANARDHAN GAVANDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
NER
|
MH-25-014-008-001/129
(PATHRAD (GOLE))
|
1825014000NRG24210320240778245
|
21/03/2024
|
Kamina Sanjay Sarwe
|
1825014WL088157
|
Kamina Sanjay Sarwe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433397
|
|
KAMINA SANJAY SARVE
|
UNION BANK OF INDIA(508500)
|
|
6
|
NER
|
MH-25-014-008-001/162
(PATHRAD (GOLE))
|
1825014000NRG24210320240778247
|
21/03/2024
|
Sumitra S Shidod
|
1825014WL088157
|
Sumitra S Shidod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433400
|
|
SUMITRA SHANKRAV SHIDOD
|
UNION BANK OF INDIA(508500)
|
|
7
|
NER
|
MH-25-014-008-001/194
(PATHRAD (GOLE))
|
1825014000NRG24210320240778248
|
21/03/2024
|
Sachin S Chaudhari
|
1825014WL088157
|
Sachin S Chaudhari
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433398
|
|
SACHIN SUKHDEVRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NER
|
MH-25-014-008-001/213
(PATHRAD (GOLE))
|
1825014000NRG24210320240778263
|
21/03/2024
|
Gunwant Panjab Yende
|
1825014WL088159
|
Gunwant Panjab Yende
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433405
|
|
GUNAJI PANJABRAO YENDE
|
UNION BANK OF INDIA(508500)
|
|
9
|
NER
|
MH-25-014-008-001/242
(PATHRAD (GOLE))
|
1825014000NRG24210320240778265
|
21/03/2024
|
Vasanta Shankar Sarawe
|
1825014WL088159
|
Vasanta Shankar Sarawe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433390
|
|
VASANTA SHANKARRAO SARWE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NER
|
MH-25-014-008-001/256
(PATHRAD (GOLE))
|
1825014000NRG24210320240778267
|
21/03/2024
|
Chaya Panjab Madkam
|
1825014WL088159
|
Chaya Panjab Madkam
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433408
|
|
CHHAYA PUNJABRAO MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
NER
|
MH-25-014-008-001/362
(PATHRAD (GOLE))
|
1825014000NRG24210320240778249
|
21/03/2024
|
Dhanraj S Gaynar
|
1825014WL088157
|
Dhanraj S Gaynar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433393
|
|
DHANRAJ SHALIKRAM GAYNAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
NER
|
MH-25-014-008-001/374
(PATHRAD (GOLE))
|
1825014000NRG24210320240778250
|
21/03/2024
|
Prashad R Burghate
|
1825014WL088157
|
Prashad R Burghate
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433403
|
|
PRASAD RAJENDRA BURAGHADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
NER
|
MH-25-014-008-001/403
(PATHRAD (GOLE))
|
1825014000NRG24210320240778251
|
21/03/2024
|
Harshda A Gavande
|
1825014WL088157
|
Harshda A Gavande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433404
|
|
HARSHADA RANJITRAO MUDE
|
BANK OF INDIA(508505)
|
|
14
|
NER
|
MH-25-014-008-001/404
(PATHRAD (GOLE))
|
1825014000NRG24210320240778252
|
21/03/2024
|
Amita N Gavande
|
1825014WL088157
|
Amita N Gavande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433401
|
|
ANITA NILESH GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
NER
|
MH-25-014-008-001/406
(PATHRAD (GOLE))
|
1825014000NRG24210320240778253
|
21/03/2024
|
Vedant D Gavande
|
1825014WL088157
|
Vedant D Gavande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433399
|
|
VEDANT DILIPRAO GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
16
|
NER
|
MH-25-014-008-001/408
(PATHRAD (GOLE))
|
1825014000NRG24210320240778254
|
21/03/2024
|
Yash K Gavande
|
1825014WL088157
|
Yash K Gavande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433410
|
|
YASH KISHOR GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
17
|
NER
|
MH-25-014-008-001/54
(PATHRAD (GOLE))
|
1825014000NRG24210320240778270
|
21/03/2024
|
Aakash Subhash Gayner
|
1825014WL088159
|
Aakash Subhash Gayner
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433409
|
|
AKASH SUBHASHRAO GAYANAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
NER
|
MH-25-014-008-001/71
(PATHRAD (GOLE))
|
1825014000NRG24210320240778271
|
21/03/2024
|
Sunita Suresh Gole
|
1825014WL088159
|
Sunita Suresh Gole
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433407
|
|
SUNITA SURENDRA GOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
NER
|
MH-25-014-008-001/74
(PATHRAD (GOLE))
|
1825014000NRG24210320240778272
|
21/03/2024
|
Prakash S Shidod
|
1825014WL088159
|
Prakash S Shidod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433411
|
|
PRAKASH SHAMRAO SHIDOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
NER
|
MH-25-014-008-001/90044
(PATHRAD (GOLE))
|
1825014000NRG24210320240778274
|
21/03/2024
|
Ankush N Chopade
|
1825014WL088159
|
Ankush N Chopade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433412
|
|
ANKUSH NARENDRA CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
21
|
NER
|
MH-25-014-008-001/90044
(PATHRAD (GOLE))
|
1825014000NRG24210320240778273
|
21/03/2024
|
Narendra B Chopade
|
1825014WL088159
|
Narendra B Chopade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433391
|
|
NARENDRA BHIMRAOJI CHOPDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
NER
|
MH-25-014-008-001/90104
(PATHRAD (GOLE))
|
1825014000NRG24210320240778255
|
21/03/2024
|
Nanaji K Gavande
|
1825014WL088157
|
Nanaji K Gavande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433396
|
|
NANA KRUSHNAJI GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NER
|
MH-25-014-008-001/90104
(PATHRAD (GOLE))
|
1825014000NRG24210320240778256
|
21/03/2024
|
Vijay N Gavande
|
1825014WL088157
|
Vijay N Gavande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433402
|
|
VIJAYA NANAJI GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
24
|
NER
|
MH-25-014-008-001/90112
(PATHRAD (GOLE))
|
1825014000NRG24210320240778257
|
21/03/2024
|
Pandharinath P Gavande
|
1825014WL088157
|
Pandharinath P Gavande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433392
|
|
PANDRINATH PUNJABRAO GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
25
|
NER
|
MH-25-014-008-001/320
(PATHRAD (GOLE))
|
1825014000NRG24210320240778269
|
21/03/2024
|
Mangala Sanjay Gole
|
1825014WL088159
|
Mangala Sanjay Gole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433415
|
|
MANGALA SANJAY GOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
NER
|
MH-25-014-008-001/320
(PATHRAD (GOLE))
|
1825014000NRG24210320240778268
|
21/03/2024
|
Sanjay Bapurao Gole
|
1825014WL088159
|
Sanjay Bapurao Gole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433414
|
|
GOLE SANJAY BAPURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
NER
|
MH-25-014-008-001/188
(PATHRAD (GOLE))
|
1825014000NRG24210320240778262
|
21/03/2024
|
Girish D Gavande
|
1825014WL088159
|
Girish D Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433389
|
|
GIRISH DNYANOBAJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
NER
|
MH-25-014-008-001/108
(PATHRAD (GOLE))
|
1825014000NRG24210320240778242
|
21/03/2024
|
Tushar A Gavande
|
1825014WL088157
|
Tushar A Gavande
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433388
|
|
TUSHAR AJABRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|