|
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-25-014-028-002/191
(BORGAON)
|
1825014000NRG24161020230445509
|
16/10/2023
|
Kanta Sanjay Devnare
|
1825014WL051594
|
Kanta Sanjay Devnare
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230472364
|
|
KANTA SANJAY DEVNARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
NER
|
MH-25-014-028-002/240
(BORGAON)
|
1825014000NRG24161020230445502
|
16/10/2023
|
Vanita G Ghaddinkar
|
1825014WL051593
|
Vanita G Ghaddinkar
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230472367
|
|
VANITA GAJANAN GHADDINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NER
|
MH-25-014-028-002/393
(BORGAON)
|
1825014000NRG24161020230445503
|
16/10/2023
|
Gajanan Pudlik Ninawe
|
1825014WL051593
|
Gajanan Pudlik Ninawe
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230472359
|
|
GAJANAN AND PUNDLIK BALAJI NINAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
NER
|
MH-25-014-028-002/54
(BORGAON)
|
1825014000NRG24161020230445506
|
16/10/2023
|
Bhagirath Ramsing Ahirwar
|
1825014WL051593
|
Bhagirath Ramsing Ahirwar
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230472356
|
|
Shri BHAGIRATH RAMSING AHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NER
|
MH-25-014-028-002/54
(BORGAON)
|
1825014000NRG24161020230445507
|
16/10/2023
|
Kusum Bhagirath Ahirwar
|
1825014WL051593
|
Kusum Bhagirath Ahirwar
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230472357
|
|
Mrs. KUSUM BHAGIRATH AHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-028-002/41
(BORGAON)
|
1825014000NRG24161020230445510
|
16/10/2023
|
Tanaba
|
1825014WL051594
|
Tanaba
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230472365
|
|
TANBA NAMDEV YETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NER
|
MH-25-014-028-002/502
(BORGAON)
|
1825014000NRG24161020230445504
|
16/10/2023
|
Sumed C Patil
|
1825014WL051593
|
Sumed C Patil
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230472358
|
|
SUMEDH CHINTAMAN PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-028-002/130
(BORGAON)
|
1825014000NRG24161020230445508
|
16/10/2023
|
Savita Pravin Aade
|
1825014WL051594
|
Savita Pravin Aade
|
00114
|
UTIB0SYDC75
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230472366
|
|
SANGITA AND PRAVIN DEVRAO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-019-001/501
(TAKALI S)
|
1825014000NRG24161020230445417
|
16/10/2023
|
Vaishali A Mahalle
|
1825014WL051579
|
Vaishali A Mahalle
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230472360
|
|
MISS VAISHNAVI PRADIPRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NER
|
MH-25-014-019-001/504
(TAKALI S)
|
1825014000NRG24161020230445419
|
16/10/2023
|
Namdev D Barde
|
1825014WL051579
|
Namdev D Barde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230472361
|
|
MR NAMDEV DIGAMBAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
NER
|
MH-25-014-019-001/502
(TAKALI S)
|
1825014000NRG24161020230445418
|
16/10/2023
|
Sagar F Dhole
|
1825014WL051579
|
Sagar F Dhole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230472363
|
|
SAGAR FAKIRA DHOLE
|
UNION BANK OF INDIA(508500)
|
|
12
|
NER
|
MH-25-014-019-001/510
(TAKALI S)
|
1825014000NRG24161020230445420
|
16/10/2023
|
Kisan S Mehkar
|
1825014WL051579
|
Kisan S Mehkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230472362
|
|
KRUSHNA SHALIKRAO MEHKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|