|
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-25-014-085-001/128
(KOHALA)
|
1825014000NRG24040320240700787
|
05/03/2024
|
Kalpana Suresh Talware
|
1825014WL081106
|
Kalpana Suresh Talware
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046284
|
|
MS KALPANA SURESHRAO TALWARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NER
|
MH-25-014-085-001/129
(KOHALA)
|
1825014000NRG24040320240700789
|
05/03/2024
|
Megha S Talware
|
1825014WL081106
|
Megha S Talware
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046286
|
|
MS MEGHA SARANGDHAR TALWARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NER
|
MH-25-014-085-001/219
(KOHALA)
|
1825014000NRG24040320240700792
|
05/03/2024
|
Nilesh B Patangray
|
1825014WL081106
|
Nilesh B Patangray
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046285
|
|
Mr. NILESH BABANAPPA PATANGRAY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-085-001/220
(KOHALA)
|
1825014000NRG24040320240700794
|
05/03/2024
|
Nitin B Patangray
|
1825014WL081106
|
Nitin B Patangray
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046287
|
|
Nitin Babanappa Patangray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NER
|
MH-25-014-085-001/219
(KOHALA)
|
1825014000NRG24040320240700793
|
05/03/2024
|
Chhaya N Patangray
|
1825014WL081106
|
Chhaya N Patangray
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046281
|
|
MISS CHAAYA NILESH PATANGRAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
NER
|
MH-25-014-085-001/220
(KOHALA)
|
1825014000NRG24040320240700795
|
05/03/2024
|
Snehal N Patangray
|
1825014WL081106
|
Snehal N Patangray
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046279
|
|
MS SNEHAL NITIN PATANGRAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-085-001/39
(KOHALA)
|
1825014000NRG24040320240700799
|
05/03/2024
|
Nirmala R Talware
|
1825014WL081106
|
Nirmala R Talware
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046280
|
|
NIRMALA RAMDAS TALWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
NER
|
MH-25-014-085-001/98
(KOHALA)
|
1825014000NRG24040320240700801
|
05/03/2024
|
Nitesh D Khadase
|
1825014WL081106
|
Nitesh D Khadase
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046277
|
|
MR NITESH DEVIDAS KHADSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NER
|
MH-25-014-085-001/98
(KOHALA)
|
1825014000NRG24040320240700800
|
05/03/2024
|
Subhrabai D Khadase
|
1825014WL081106
|
Subhrabai D Khadase
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046278
|
|
SUBHRKANTA DEVIDAS KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-085-001/25
(KOHALA)
|
1825014000NRG24040320240700796
|
05/03/2024
|
bhimrao H. Ingole
|
1825014WL081106
|
bhimrao H. Ingole
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046283
|
|
MINOR PRANAY M/G BHIMRAO ARIBHAU INGOLE
|
UNION BANK OF INDIA(508500)
|
|
11
|
NER
|
MH-25-014-085-001/36
(KOHALA)
|
1825014000NRG24040320240700798
|
05/03/2024
|
Dhammanand M. Agham
|
1825014WL081106
|
Dhammanand M. Agham
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046282
|
|
DHAMMANAND MAROTRAO AGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
NER
|
MH-25-014-085-001/151
(KOHALA)
|
1825014000NRG24040320240700791
|
05/03/2024
|
Indira Murlidhar Zade
|
1825014WL081106
|
Indira Murlidhar Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046288
|
|
MRS INDIRABAI MURLIDHAR ZADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NER
|
MH-25-014-085-001/151
(KOHALA)
|
1825014000NRG24040320240700790
|
05/03/2024
|
Murlidhar Narayan Zade
|
1825014WL081106
|
Murlidhar Narayan Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046289
|
|
MURLIDHAR NARAYAN ZADE & IN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
NER
|
MH-25-014-085-001/25
(KOHALA)
|
1825014000NRG24040320240700797
|
05/03/2024
|
ujwala B. Ingole
|
1825014WL081106
|
ujwala B. Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046290
|
|
UJWALA BHIMRAO INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
NER
|
MH-25-014-085-001/129
(KOHALA)
|
1825014000NRG24040320240700788
|
05/03/2024
|
Sarandhar P Talware
|
1825014WL081106
|
Sarandhar P Talware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046276
|
|
MR SARANGDHAR PRALHAD TALWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|