|
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-25-006-269-001/74
(KUMBHARKHANI)
|
1825006000NRG24070320240717124
|
07/03/2024
|
Nikhil Mukinda Ganfade
|
1825006WL082670
|
Nikhil Mukinda Ganfade
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096803
|
|
Mr. NIKHIL MUKINDA GANFADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-269-001/103
(KUMBHARKHANI)
|
1825006000NRG24070320240717118
|
07/03/2024
|
Kishor Gangaram Naitam
|
1825006WL082670
|
Kishor Gangaram Naitam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096811
|
|
Mr. KISHOR GANGARAM NAITAM
|
INDIAN BANK(607105)
|
|
3
|
WANI
|
MH-25-006-269-001/106
(KUMBHARKHANI)
|
1825006000NRG24070320240717119
|
07/03/2024
|
Ashish Tulshiram Naitam
|
1825006WL082670
|
Ashish Tulshiram Naitam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096815
|
|
Mr. ASHISH TULSHIRAM NAITAM
|
INDIAN BANK(607105)
|
|
4
|
WANI
|
MH-25-006-269-001/54
(KUMBHARKHANI)
|
1825006000NRG24070320240717120
|
07/03/2024
|
Sandip Vinayak Nimsatkar
|
1825006WL082670
|
Sandip Vinayak Nimsatkar
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096806
|
|
NIMSATKAR SANDIP VINAYAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
WANI
|
MH-25-006-269-001/67
(KUMBHARKHANI)
|
1825006000NRG24070320240717121
|
07/03/2024
|
Sunil Prabhakar Kodape
|
1825006WL082670
|
Sunil Prabhakar Kodape
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096807
|
|
Mr. Sunil Prabhakar Kodape
|
INDIAN BANK(607105)
|
|
6
|
WANI
|
MH-25-006-269-001/74
(KUMBHARKHANI)
|
1825006000NRG24070320240717122
|
07/03/2024
|
Mukinda Vishwanath Gafade
|
1825006WL082670
|
Mukinda Vishwanath Gafade
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096805
|
|
Mr. Mukinda Vishwanath Ganfade
|
INDIAN BANK(607105)
|
|
7
|
WANI
|
MH-25-006-269-002/135
(KUMBHARKHANI)
|
1825006000NRG24070320240717126
|
07/03/2024
|
Suman Gulab Atram
|
1825006WL082670
|
Suman Gulab Atram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096816
|
|
Mr. GULAB LAXMAN ATRAM
|
INDIAN BANK(607105)
|
|
8
|
WANI
|
MH-25-006-269-002/136
(KUMBHARKHANI)
|
1825006000NRG24070320240717127
|
07/03/2024
|
Aasha Sudhakar Kodape
|
1825006WL082670
|
Aasha Sudhakar Kodape
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096813
|
|
Mrs. Asha Sudhakar Kodape
|
INDIAN BANK(607105)
|
|
9
|
WANI
|
MH-25-006-269-002/138
(KUMBHARKHANI)
|
1825006000NRG24070320240717128
|
07/03/2024
|
Chandu Vitthal Naitam
|
1825006WL082670
|
Chandu Vitthal Naitam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096809
|
|
Mr. CHANDU VITTHAL NAITAM
|
INDIAN BANK(607105)
|
|
10
|
WANI
|
MH-25-006-269-002/142
(KUMBHARKHANI)
|
1825006000NRG24070320240717129
|
07/03/2024
|
Sachin Keshav Bhatarkar
|
1825006WL082670
|
Sachin Keshav Bhatarkar
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096814
|
|
Mr. SACHIN KESHAV BHATALKAR
|
INDIAN BANK(607105)
|
|
11
|
WANI
|
MH-25-006-269-002/143
(KUMBHARKHANI)
|
1825006000NRG24070320240717130
|
07/03/2024
|
Amol Keshav Bhatarkar
|
1825006WL082670
|
Amol Keshav Bhatarkar
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096810
|
|
AMOL KESHAV BHATARAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
WANI
|
MH-25-006-269-002/147
(KUMBHARKHANI)
|
1825006000NRG24070320240717132
|
07/03/2024
|
Vijay Vasanta Kodape
|
1825006WL082670
|
Vijay Vasanta Kodape
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096812
|
|
Mr. VIJAY VASANTA KODAPE
|
INDIAN BANK(607105)
|
|
13
|
WANI
|
MH-25-006-269-002/168
(KUMBHARKHANI)
|
1825006000NRG24070320240717133
|
07/03/2024
|
Praful Gunvant Ingale
|
1825006WL082670
|
Praful Gunvant Ingale
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096817
|
|
Mr. PRAFUL GUNWANT INGALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
14
|
WANI
|
MH-25-006-269-002/201
(KUMBHARKHANI)
|
1825006000NRG24070320240717134
|
07/03/2024
|
Mangesh Ashok Gaurkar
|
1825006WL082670
|
Mangesh Ashok Gaurkar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096804
|
|
MR MANGESH ASHOK GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-269-002/146
(KUMBHARKHANI)
|
1825006000NRG24070320240717131
|
07/03/2024
|
Pratik Kashinath Mohite
|
1825006WL082670
|
Pratik Kashinath Mohite
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096808
|
|
PRATIK KASHINATH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
WANI
|
MH-25-006-269-001/74
(KUMBHARKHANI)
|
1825006000NRG24070320240717123
|
07/03/2024
|
Kalavati Mukinda Ganfade
|
1825006WL082670
|
Kalavati Mukinda Ganfade
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096802
|
|
KALAVATI MUKINDA GANFADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
WANI
|
MH-25-006-269-001/81
(KUMBHARKHANI)
|
1825006000NRG24070320240717125
|
07/03/2024
|
Savita Kashinath Mohite
|
1825006WL082670
|
Savita Kashinath Mohite
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241096801
|
|
SAVITA KASHINATH MOHITE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|