|
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
|
WANI
|
MH-25-006-066-001/320
(NIMBALA)
|
1825006000NRG24101120230480072
|
10/11/2023
|
Sunil Sudarshan Asekar
|
1825006WL056855
|
Sunil Sudarshan Asekar
|
00048
|
BKID0000633
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051683
|
|
ASEKAR SUNIL SUDASHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-066-001/288
(NIMBALA)
|
1825006000NRG24101120230480062
|
10/11/2023
|
Sharda Dashrath Pidurkar
|
1825006WL056855
|
Sharda Dashrath Pidurkar
|
00051
|
MAHB0000064
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051698
|
|
PIDURKAR SHARDA DASHARATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-066-001/9
(NIMBALA)
|
1825006000NRG24101120230480085
|
10/11/2023
|
Ravindra Chindu Naitam
|
1825006WL056855
|
Ravindra Chindu Naitam
|
00051
|
MAHB0000064
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051684
|
|
Mr. RAVINDRA CHINDHUJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-066-001/288
(NIMBALA)
|
1825006000NRG24101120230480061
|
10/11/2023
|
Dashrath Ramdas Pidurkar
|
1825006WL056855
|
Dashrath Ramdas Pidurkar
|
00051
|
MAHB0001870
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051695
|
|
DASHRATH RAMDAS PIDU
|
BANK OF BARODA(606985)
|
|
5
|
WANI
|
MH-25-006-066-001/292
(NIMBALA)
|
1825006000NRG24101120230480066
|
10/11/2023
|
Kiran Prakash Aasekar
|
1825006WL056855
|
Kiran Prakash Aasekar
|
00051
|
MAHB0001870
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051694
|
|
Mrs. KIRAN PRAKASH ASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WANI
|
MH-25-006-066-001/74
(NIMBALA)
|
1825006000NRG24101120230480081
|
10/11/2023
|
Nirmala Haribhau Katane
|
1825006WL056855
|
Nirmala Haribhau Katane
|
00051
|
MAHB0001870
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051696
|
|
Mrs. NIRMALA HARIBHAU KATHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-066-001/291
(NIMBALA)
|
1825006000NRG24101120230480063
|
10/11/2023
|
Sanjay Sudarshan Asekar
|
1825006WL056855
|
Sanjay Sudarshan Asekar
|
00089
|
CBIN0281221
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051685
|
|
Mr. SANJAY SUDARSHAN ASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WANI
|
MH-25-006-066-001/320
(NIMBALA)
|
1825006000NRG24101120230480073
|
10/11/2023
|
Joshna Sunil Asekar
|
1825006WL056855
|
Joshna Sunil Asekar
|
00089
|
CBIN0281221
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051692
|
|
MRS JOSHNA SUNIL ASEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
WANI
|
MH-25-006-066-001/308
(NIMBALA)
|
1825006000NRG24101120230480069
|
10/11/2023
|
Archana Narendra Ikhare
|
1825006WL056855
|
Archana Narendra Ikhare
|
00114
|
UTIB0SYDC41
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051682
|
|
IKHARE ARCHANA NARENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
WANI
|
MH-25-006-066-001/331
(NIMBALA)
|
1825006000NRG24101120230480075
|
10/11/2023
|
Bebibai Shankar Dodake
|
1825006WL056855
|
Bebibai Shankar Dodake
|
00114
|
UTIB0SYDC41
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051681
|
|
MRS BEBI SHANKAR DODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
WANI
|
MH-25-006-066-001/314
(NIMBALA)
|
1825006000NRG24101120230480071
|
10/11/2023
|
Anita Ramesh Ikhare
|
1825006WL056855
|
Anita Ramesh Ikhare
|
00415
|
SBIN0000504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051686
|
|
IKHARE ANITA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
WANI
|
MH-25-006-066-001/51
(NIMBALA)
|
1825006000NRG24101120230480079
|
10/11/2023
|
Sulochana Vitthal Nehare
|
1825006WL056855
|
Sulochana Vitthal Nehare
|
00415
|
SBIN0000504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051689
|
|
SULOCHANA VITTHAL NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
WANI
|
MH-25-006-066-001/80
(NIMBALA)
|
1825006000NRG24101120230480082
|
10/11/2023
|
Kishor Balaji Deulkar
|
1825006WL056855
|
Kishor Balaji Deulkar
|
00415
|
SBIN0000504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051701
|
|
KISHOR BALAJI DEULKAR
|
AXIS BANK(607153)
|
|
14
|
WANI
|
MH-25-006-066-001/80
(NIMBALA)
|
1825006000NRG24101120230480083
|
10/11/2023
|
Manisha Kishor Deulkar
|
1825006WL056855
|
Manisha Kishor Deulkar
|
00415
|
SBIN0000504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051702
|
|
MRS MANJUSHA KISHOR DEVULAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-066-001/308
(NIMBALA)
|
1825006000NRG24101120230480070
|
10/11/2023
|
narendra ramdas ikhare
|
1825006WL056855
|
narendra ramdas ikhare
|
00415
|
SBIN0014691
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051700
|
|
MR NARENDRA RAMDAS EKHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANI
|
MH-25-006-066-001/9
(NIMBALA)
|
1825006000NRG24101120230480086
|
10/11/2023
|
Rekha Ravindra Naitam
|
1825006WL056855
|
Rekha Ravindra Naitam
|
00415
|
SBIN0014691
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051687
|
|
MRS REKHA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
WANI
|
MH-25-006-066-001/291
(NIMBALA)
|
1825006000NRG24101120230480064
|
10/11/2023
|
Sunanda Sudarshan Asekar
|
1825006WL056855
|
Sunanda Sudarshan Asekar
|
00415
|
SBIN0018988
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051688
|
|
MRS SUNANDA SANJAY ASEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANI
|
MH-25-006-066-001/302
(NIMBALA)
|
1825006000NRG24101120230480068
|
10/11/2023
|
Bharti Praful Khandalkar
|
1825006WL056855
|
Bharti Praful Khandalkar
|
00415
|
SBIN0018988
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051690
|
|
BHARTI PRAFUL KHANDALKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
WANI
|
MH-25-006-066-001/84
(NIMBALA)
|
1825006000NRG24101120230480084
|
10/11/2023
|
suvarna tejraj barade
|
1825006WL056855
|
suvarna tejraj barade
|
00415
|
SBIN0018988
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051691
|
|
SUVARNA TEJRAJ BARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
20
|
WANI
|
MH-25-006-066-001/292
(NIMBALA)
|
1825006000NRG24101120230480065
|
10/11/2023
|
Prakash Purushottam Asekar
|
1825006WL056855
|
Prakash Purushottam Asekar
|
00468
|
UBIN0559342
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051693
|
|
ASEKAR PRAKASH PURUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
WANI
|
MH-25-006-066-001/35
(NIMBALA)
|
1825006000NRG24101120230480076
|
10/11/2023
|
Pandurang Devrao Tekam
|
1825006WL056855
|
Pandurang Devrao Tekam
|
00468
|
UBIN0559342
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240051699
|
|
TEKAM PANDURANG DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
22
|
WANI
|
MH-25-006-066-001/35
(NIMBALA)
|
1825006000NRG24101120230480077
|
10/11/2023
|
Kamal PLlandurang Tekam
|
1825006WL056855
|
Kamal PLlandurang Tekam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051697
|
|
TEKAM KAMAL PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
WANI
|
MH-25-006-066-001/19
(NIMBALA)
|
1825006000NRG24101120230480059
|
10/11/2023
|
Ravindra Sudarshan Asekar
|
1825006WL056855
|
Ravindra Sudarshan Asekar
|
00768
|
UTIB0SYDC41
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051706
|
|
ASEKAR RAVINDRA SUDARSHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
WANI
|
MH-25-006-066-001/281
(NIMBALA)
|
1825006000NRG24101120230480060
|
10/11/2023
|
Kiran Sanjay Kuttarmare
|
1825006WL056855
|
Kiran Sanjay Kuttarmare
|
00768
|
UTIB0SYDC41
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051704
|
|
Mrs. KIRAN SANJAY KUTTARMARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WANI
|
MH-25-006-066-001/296
(NIMBALA)
|
1825006000NRG24101120230480067
|
10/11/2023
|
Devidas Kisana Pidurkar
|
1825006WL056855
|
Devidas Kisana Pidurkar
|
00768
|
UTIB0SYDC41
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051705
|
|
MR DEVIDAS KRUSHNAJI PIDURKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
WANI
|
MH-25-006-066-001/322
(NIMBALA)
|
1825006000NRG24101120230480074
|
10/11/2023
|
Haridas Domaji Chide
|
1825006WL056855
|
Haridas Domaji Chide
|
00768
|
UTIB0SYDC41
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240051703
|
|
CHIDE HARIDAS DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35217
|
35217
|
|
|
|
|
|
|
|