|
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-25-014-016-001/193
(VATAFALI)
|
1825014000NRG24230620230203291
|
23/06/2023
|
Manisha Vilas Pawar
|
1825014WL019160
|
Manisha Vilas Pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263098
|
|
MANISH VILASRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-016-001/506508
(VATAFALI)
|
1825014000NRG24230620230203310
|
23/06/2023
|
Devidas L Bobde
|
1825014WL019160
|
Devidas L Bobde
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263068
|
|
DEVIDAS LAXMAN BOBADE
|
UNION BANK OF INDIA(508500)
|
|
3
|
NER
|
MH-25-014-016-001/640
(VATAFALI)
|
1825014000NRG24230620230203318
|
23/06/2023
|
Shubham V Khobragade
|
1825014WL019160
|
Shubham V Khobragade
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263067
|
|
MR SHUBHAM VISHNU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-016-001/102
(VATAFALI)
|
1825014000NRG24230620230203284
|
23/06/2023
|
Kailas Bhimrao Gajbhiye
|
1825014WL019160
|
Kailas Bhimrao Gajbhiye
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263102
|
|
KAILAS BHIMRAO GAJBHIYE
|
UNION BANK OF INDIA(508500)
|
|
5
|
NER
|
MH-25-014-016-001/121
(VATAFALI)
|
1825014000NRG24230620230203286
|
23/06/2023
|
Manda N Jogadande
|
1825014WL019160
|
Manda N Jogadande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263070
|
|
MANDA NAMDEO JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
6
|
NER
|
MH-25-014-016-001/121
(VATAFALI)
|
1825014000NRG24230620230203285
|
23/06/2023
|
Namdev K Jogadande
|
1825014WL019160
|
Namdev K Jogadande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263087
|
|
JOGDAND NAMDEO KISAN N JOGDAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
NER
|
MH-25-014-016-001/121
(VATAFALI)
|
1825014000NRG24230620230203287
|
23/06/2023
|
Satish Namdeo Jogdand
|
1825014WL019160
|
Satish Namdeo Jogdand
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263086
|
|
SATISH NAMDEO JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
NER
|
MH-25-014-016-001/121
(VATAFALI)
|
1825014000NRG24230620230203288
|
23/06/2023
|
Surekha Satish Jogadand
|
1825014WL019160
|
Surekha Satish Jogadand
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263085
|
|
SUREKHA SATISH JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
NER
|
MH-25-014-016-001/160
(VATAFALI)
|
1825014000NRG24230620230203289
|
23/06/2023
|
Vasanta Gorakhnath Naittam
|
1825014WL019160
|
Vasanta Gorakhnath Naittam
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263083
|
|
VASANTA GORAKHNATH NAITAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
NER
|
MH-25-014-016-001/165
(VATAFALI)
|
1825014000NRG24230620230203290
|
23/06/2023
|
Pramod Madhukar Bansod
|
1825014WL019160
|
Pramod Madhukar Bansod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263084
|
|
PRAMOD MADHUKAR BANSOD
|
UNION BANK OF INDIA(508500)
|
|
11
|
NER
|
MH-25-014-016-001/213
(VATAFALI)
|
1825014000NRG24230620230203293
|
23/06/2023
|
Pooja S Waghade
|
1825014WL019160
|
Pooja S Waghade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263089
|
|
POOJA SHANKARRAO WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
12
|
NER
|
MH-25-014-016-001/213
(VATAFALI)
|
1825014000NRG24230620230203292
|
23/06/2023
|
Sima Shankar Waghade
|
1825014WL019160
|
Sima Shankar Waghade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263079
|
|
SIMA SHANKARRAO WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NER
|
MH-25-014-016-001/250
(VATAFALI)
|
1825014000NRG24230620230203294
|
23/06/2023
|
Vishwambar G Jambhulkar
|
1825014WL019160
|
Vishwambar G Jambhulkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263072
|
|
VISHAMBAR GUNUJI JAMBULKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
NER
|
MH-25-014-016-001/268
(VATAFALI)
|
1825014000NRG24230620230203295
|
23/06/2023
|
Sanjay Bapurao Waghamare
|
1825014WL019160
|
Sanjay Bapurao Waghamare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263081
|
|
SANJAY BAPURAO WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
NER
|
MH-25-014-016-001/309
(VATAFALI)
|
1825014000NRG24230620230203296
|
23/06/2023
|
Sunita Vijay Mohod
|
1825014WL019160
|
Sunita Vijay Mohod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263090
|
|
SUNITA VIJAYRAO MOHUD
|
UNION BANK OF INDIA(508500)
|
|
16
|
NER
|
MH-25-014-016-001/310
(VATAFALI)
|
1825014000NRG24230620230203297
|
23/06/2023
|
Arun Panjab Yadav
|
1825014WL019160
|
Arun Panjab Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263074
|
|
ARUN PANJABRAO YADAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
NER
|
MH-25-014-016-001/310
(VATAFALI)
|
1825014000NRG24230620230203298
|
23/06/2023
|
Hariom Shivadas Yadav
|
1825014WL019160
|
Hariom Shivadas Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263088
|
|
HARIOM SHIVDAS YADAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
NER
|
MH-25-014-016-001/319
(VATAFALI)
|
1825014000NRG24230620230203300
|
23/06/2023
|
Kavita S.Bansod
|
1825014WL019160
|
Kavita S.Bansod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263101
|
|
KAVITA SURESH BANSOD
|
UNION BANK OF INDIA(508500)
|
|
19
|
NER
|
MH-25-014-016-001/319
(VATAFALI)
|
1825014000NRG24230620230203299
|
23/06/2023
|
suresh lahanuji bansod
|
1825014WL019160
|
suresh lahanuji bansod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263103
|
|
SURESH LAHANUJI BANSOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
NER
|
MH-25-014-016-001/327
(VATAFALI)
|
1825014000NRG24230620230203301
|
23/06/2023
|
Vilas V Mohod
|
1825014WL019160
|
Vilas V Mohod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263077
|
|
VILAS VISHNU MOHOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
NER
|
MH-25-014-016-001/330
(VATAFALI)
|
1825014000NRG24230620230203302
|
23/06/2023
|
Gunvant P. Bansod
|
1825014WL019160
|
Gunvant P. Bansod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263099
|
|
GUNVANT PRABHUDAS BANSOD
|
UNION BANK OF INDIA(508500)
|
|
22
|
NER
|
MH-25-014-016-001/330
(VATAFALI)
|
1825014000NRG24230620230203303
|
23/06/2023
|
Sangita G. Bansod
|
1825014WL019160
|
Sangita G. Bansod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230263100
|
|
SANGITA GUNVANTA BANSOD
|
UNION BANK OF INDIA(508500)
|
|
23
|
NER
|
MH-25-014-016-001/484
(VATAFALI)
|
1825014000NRG24230620230203305
|
23/06/2023
|
Sujata Basanta Khobragade
|
1825014WL019160
|
Sujata Basanta Khobragade
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263092
|
|
SUJATA VASANTRAO KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
24
|
NER
|
MH-25-014-016-001/484
(VATAFALI)
|
1825014000NRG24230620230203304
|
23/06/2023
|
Vsanta Kacharu Khobragade
|
1825014WL019160
|
Vsanta Kacharu Khobragade
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263104
|
|
VASATNA KACHRUJI KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
25
|
NER
|
MH-25-014-016-001/501
(VATAFALI)
|
1825014000NRG24230620230203306
|
23/06/2023
|
Shripal M Lodha
|
1825014WL019160
|
Shripal M Lodha
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263076
|
|
MR SHRIPAL MANNALAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NER
|
MH-25-014-016-001/506456
(VATAFALI)
|
1825014000NRG24230620230203307
|
23/06/2023
|
Vaishali R Khobragade
|
1825014WL019160
|
Vaishali R Khobragade
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263093
|
|
VAISHALI RAHUL KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
27
|
NER
|
MH-25-014-016-001/506466
(VATAFALI)
|
1825014000NRG24230620230203308
|
23/06/2023
|
Vaikhunt A Mohod
|
1825014WL019160
|
Vaikhunt A Mohod
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263094
|
|
VAIKHUNT APPARAO MOHOD
|
UNION BANK OF INDIA(508500)
|
|
28
|
NER
|
MH-25-014-016-001/506484
(VATAFALI)
|
1825014000NRG24230620230203309
|
23/06/2023
|
Santosh D Deshmukh
|
1825014WL019160
|
Santosh D Deshmukh
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263075
|
|
SANTOSH DAMODAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
29
|
NER
|
MH-25-014-016-001/506520
(VATAFALI)
|
1825014000NRG24230620230203311
|
23/06/2023
|
Balkrushan S Jogdand
|
1825014WL019160
|
Balkrushan S Jogdand
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263082
|
|
BALKRUSHNA SHIVDAS JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
30
|
NER
|
MH-25-014-016-001/506520
(VATAFALI)
|
1825014000NRG24230620230203312
|
23/06/2023
|
Namrata B Jogdand
|
1825014WL019160
|
Namrata B Jogdand
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263097
|
|
NAMRATA BALKRUSHNA JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
31
|
NER
|
MH-25-014-016-001/506533
(VATAFALI)
|
1825014000NRG24230620230203313
|
23/06/2023
|
Pratik Y Rangari
|
1825014WL019160
|
Pratik Y Rangari
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263095
|
|
PRATIK YURAJ RANGARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NER
|
MH-25-014-016-001/506550
(VATAFALI)
|
1825014000NRG24230620230203314
|
23/06/2023
|
Vithhal P Yadav
|
1825014WL019160
|
Vithhal P Yadav
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263069
|
|
VITTHAL PANJABRAO YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
NER
|
MH-25-014-016-001/526
(VATAFALI)
|
1825014000NRG24230620230203317
|
23/06/2023
|
Bharat Dryodhan Dongare
|
1825014WL019160
|
Bharat Dryodhan Dongare
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263071
|
|
BHARAT DURYODHAN DONGRE
|
UNION BANK OF INDIA(508500)
|
|
34
|
NER
|
MH-25-014-016-001/651
(VATAFALI)
|
1825014000NRG24230620230203319
|
23/06/2023
|
Ayush A Yadav
|
1825014WL019160
|
Ayush A Yadav
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263091
|
|
AYUSH ARUNRAO YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
NER
|
MH-25-014-016-001/659
(VATAFALI)
|
1825014000NRG24230620230203320
|
23/06/2023
|
Manisha S Khandare
|
1825014WL019160
|
Manisha S Khandare
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263080
|
|
MANISHA SURESH KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
36
|
NER
|
MH-25-014-016-001/660
(VATAFALI)
|
1825014000NRG24230620230203321
|
23/06/2023
|
Sagar S Lute
|
1825014WL019160
|
Sagar S Lute
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263073
|
|
SAGAR SUBHASH BUTE
|
ICICI BANK LTD(508534)
|
|
37
|
NER
|
MH-25-014-016-001/661
(VATAFALI)
|
1825014000NRG24230620230203322
|
23/06/2023
|
Lokesh G Tekam
|
1825014WL019160
|
Lokesh G Tekam
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263096
|
|
LOKESH GANESHRAO TEKAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
NER
|
MH-25-014-016-002/435
(VATAFALI)
|
1825014000NRG24230620230203323
|
23/06/2023
|
SURESH RAMBHAU MAHALLE
|
1825014WL019160
|
SURESH RAMBHAU MAHALLE
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263078
|
|
SURESH RAMBHAU MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
39
|
NER
|
MH-25-014-016-001/506556
(VATAFALI)
|
1825014000NRG24230620230203315
|
23/06/2023
|
Vijay L Gondane
|
1825014WL019160
|
Vijay L Gondane
|
00768
|
UTIB0SYDC64
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263066
|
|
VIJAY LAHANUJI GONDANE
|
AXIS BANK(607153)
|
|
40
|
NER
|
MH-25-014-016-001/508
(VATAFALI)
|
1825014000NRG24230620230203316
|
23/06/2023
|
Rahul Tukaram Khobragde
|
1825014WL019160
|
Rahul Tukaram Khobragde
|
00768
|
UTIB0SYDC64
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230263065
|
|
RAHUL TUKARAM KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|