|
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-25-014-017-001/167
(BANGAON)
|
1825014000NRG24060320240706282
|
06/03/2024
|
Harichandra S. Rathiod
|
1825014WL081631
|
Harichandra S. Rathiod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324621
|
|
RATHOD HARICHAND BODYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
NER
|
MH-25-014-017-001/294
(BANGAON)
|
1825014000NRG24060320240706283
|
06/03/2024
|
Balibai G Chavhan
|
1825014WL081631
|
Balibai G Chavhan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324620
|
|
CHAVAN BALIBAI DNYNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
NER
|
MH-25-014-017-001/555
(BANGAON)
|
1825014000NRG24060320240706284
|
06/03/2024
|
Sachin Dattaram Rathod
|
1825014WL081631
|
Sachin Dattaram Rathod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324622
|
|
RATHOD SACHIN DATTARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-078-001/45
(GHAREFAL)
|
1825014000NRG24060320240707675
|
06/03/2024
|
Vinayak Kacharu Shelake
|
1825014WL081772
|
Vinayak Kacharu Shelake
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324618
|
|
VINAYAK KACHARU SHELAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
NER
|
MH-25-014-078-001/69
(GHAREFAL)
|
1825014000NRG24060320240707680
|
06/03/2024
|
Suresh K Jadhav
|
1825014WL081773
|
Suresh K Jadhav
|
00114
|
UTIB0SYDC66
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241324590
|
|
SURESH KASHINATH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-017-001/68
(BANGAON)
|
1825014000NRG24060320240706285
|
06/03/2024
|
NIRMALA NEMICHAND RATHOD
|
1825014WL081631
|
NIRMALA NEMICHAND RATHOD
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324596
|
|
MRS NIRMALA NEMICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-078-001/192
(GHAREFAL)
|
1825014000NRG24060320240707684
|
06/03/2024
|
Pandit Namdev Wasnik
|
1825014WL081774
|
Pandit Namdev Wasnik
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324594
|
|
PANDIT N WASANIK AND DIPAK P WASANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
NER
|
MH-25-014-078-001/373
(GHAREFAL)
|
1825014000NRG24060320240707686
|
06/03/2024
|
Suraj D Zod
|
1825014WL081774
|
Suraj D Zod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324595
|
|
ZOD SURAJ DINKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-009-002/431
(SHAHAPUR)
|
1825014000NRG24060320240707754
|
06/03/2024
|
NALU BALAY RATHOD
|
1825014WL081787
|
NALU BALAY RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324608
|
|
MS NALU BALCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-078-001/10
(GHAREFAL)
|
1825014000NRG24060320240707669
|
06/03/2024
|
Digambar Janardhan Rangari
|
1825014WL081772
|
Digambar Janardhan Rangari
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324612
|
|
MR DIGAMBAR JANARDHAN RANGARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NER
|
MH-25-014-078-001/153
(GHAREFAL)
|
1825014000NRG24060320240707683
|
06/03/2024
|
Jagan Shankar Bagade
|
1825014WL081774
|
Jagan Shankar Bagade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324614
|
|
MR JAGANNATH SHANKARRAO BAGDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NER
|
MH-25-014-078-001/17
(GHAREFAL)
|
1825014000NRG24060320240707672
|
06/03/2024
|
Dnyaneshawar Sakru Pawar
|
1825014WL081772
|
Dnyaneshawar Sakru Pawar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324611
|
|
PAWAR DNYANESHWAR SAKARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
NER
|
MH-25-014-078-001/185
(GHAREFAL)
|
1825014000NRG24060320240707677
|
06/03/2024
|
Govind Desha Jadhav
|
1825014WL081773
|
Govind Desha Jadhav
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241324593
|
|
MR GOVINDA DESA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NER
|
MH-25-014-078-001/187
(GHAREFAL)
|
1825014000NRG24060320240707678
|
06/03/2024
|
Gita Ramesh Jadhav
|
1825014WL081773
|
Gita Ramesh Jadhav
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241324613
|
|
MRS GITA RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NER
|
MH-25-014-078-001/58
(GHAREFAL)
|
1825014000NRG24060320240707688
|
06/03/2024
|
Dilip Kisan Dongare
|
1825014WL081774
|
Dilip Kisan Dongare
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324609
|
|
MR DILIP KISAN DONGRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NER
|
MH-25-014-078-001/69
(GHAREFAL)
|
1825014000NRG24060320240707681
|
06/03/2024
|
Vandana S Jadhav
|
1825014WL081773
|
Vandana S Jadhav
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241324592
|
|
MRS VANDANA SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NER
|
MH-25-014-078-001/89
(GHAREFAL)
|
1825014000NRG24060320240707682
|
06/03/2024
|
Sahebrao dalsing pawar
|
1825014WL081773
|
Sahebrao dalsing pawar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241324610
|
|
SAHEBRAO DALSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
18
|
NER
|
MH-25-014-062-001/506016
(BRAMHANWADA (EAST))
|
1825014000NRG24060320240706421
|
06/03/2024
|
Karuna Subhash Yesne
|
1825014WL081649
|
Karuna Subhash Yesne
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324607
|
|
KRUNA SUBHASH YASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NER
|
MH-25-014-062-001/623
(BRAMHANWADA (EAST))
|
1825014000NRG24060320240706422
|
06/03/2024
|
Bhavesh K Sande
|
1825014WL081649
|
Bhavesh K Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324597
|
|
MR BHAVESH KISHORRAO SANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
NER
|
MH-25-014-078-001/166
(GHAREFAL)
|
1825014000NRG24060320240707671
|
06/03/2024
|
Dnyanoba S Rathod
|
1825014WL081772
|
Dnyanoba S Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324598
|
|
DNYNOBA SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
NER
|
MH-25-014-009-002/64
(SHAHAPUR)
|
1825014000NRG24060320240707755
|
06/03/2024
|
Ukanda V. Pawar
|
1825014WL081787
|
Ukanda V. Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324605
|
|
MR UKANDA WASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NER
|
MH-25-014-009-002/70
(SHAHAPUR)
|
1825014000NRG24060320240707756
|
06/03/2024
|
Kashinath Vasram Pawar
|
1825014WL081787
|
Kashinath Vasram Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324604
|
|
KASHINATH WASRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
NER
|
MH-25-014-081-001/239
(PIMPARI KALGA)
|
1825014000NRG24060320240706275
|
06/03/2024
|
Pradip Rameshrao Timane
|
1825014WL081628
|
Pradip Rameshrao Timane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324606
|
|
PRADEEP RAMESHRAO TIMANE
|
UNION BANK OF INDIA(508500)
|
|
24
|
NER
|
MH-25-014-081-001/291
(PIMPARI KALGA)
|
1825014000NRG24060320240706276
|
06/03/2024
|
Dilip M Vairagade
|
1825014WL081628
|
Dilip M Vairagade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324599
|
|
DILIP MAROTRAO VAIRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NER
|
MH-25-014-081-001/291
(PIMPARI KALGA)
|
1825014000NRG24060320240706277
|
06/03/2024
|
Sunanda D Vairagade
|
1825014WL081628
|
Sunanda D Vairagade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324600
|
|
VAIRAGADE SUNANDA D TEJAS D VAIRAGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-081-001/308
(PIMPARI KALGA)
|
1825014000NRG24060320240706278
|
06/03/2024
|
Prashant Sheshrao Nimbarte
|
1825014WL081628
|
Prashant Sheshrao Nimbarte
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324602
|
|
PRASHANT SHESHRAO NIMBARTE
|
UNION BANK OF INDIA(508500)
|
|
27
|
NER
|
MH-25-014-081-001/69
(PIMPARI KALGA)
|
1825014000NRG24060320240706279
|
06/03/2024
|
Sheshrao R. Nimbarte
|
1825014WL081628
|
Sheshrao R. Nimbarte
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324603
|
|
SHESRAO RAMAJI NIMBARTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
28
|
NER
|
MH-25-014-078-001/157
(GHAREFAL)
|
1825014000NRG24060320240707670
|
06/03/2024
|
Sadashiv Ambarsing Pawar
|
1825014WL081772
|
Sadashiv Ambarsing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324601
|
|
SADASHIV AMARSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
NER
|
MH-25-014-078-001/47
(GHAREFAL)
|
1825014000NRG24060320240707676
|
06/03/2024
|
SACHIN SAHEBRAO TALVARE
|
1825014WL081772
|
SACHIN SAHEBRAO TALVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324623
|
|
SACHIN SAHEBRAO TALWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
NER
|
MH-25-014-078-001/180
(GHAREFAL)
|
1825014000NRG24060320240707673
|
06/03/2024
|
Rohidas S Pawar
|
1825014WL081772
|
Rohidas S Pawar
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324616
|
|
ROHIDAS SAKARU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
NER
|
MH-25-014-078-001/240
(GHAREFAL)
|
1825014000NRG24060320240707674
|
06/03/2024
|
Ranjit M Suryavansi
|
1825014WL081772
|
Ranjit M Suryavansi
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324589
|
|
RANJIT MAHADEO SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
NER
|
MH-25-014-078-001/280
(GHAREFAL)
|
1825014000NRG24060320240707685
|
06/03/2024
|
Nitin g Zod
|
1825014WL081774
|
Nitin g Zod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324591
|
|
MR NITIN DNYANESHWAR ZOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-078-001/362
(GHAREFAL)
|
1825014000NRG24060320240707679
|
06/03/2024
|
Atul G Jadhav
|
1825014WL081773
|
Atul G Jadhav
|
00768
|
UTIB0SYDC66
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241324588
|
|
GOVIND D JADHAO A P K ATUL G JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
NER
|
MH-25-014-078-001/4
(GHAREFAL)
|
1825014000NRG24060320240707687
|
06/03/2024
|
Ananta V Zade
|
1825014WL081774
|
Ananta V Zade
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324615
|
|
ANANTA V ZOD AND ANITA A ZOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
NER
|
MH-25-014-078-001/78
(GHAREFAL)
|
1825014000NRG24060320240707689
|
06/03/2024
|
Dinkar B Zod
|
1825014WL081774
|
Dinkar B Zod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324619
|
|
MR DINKAR BHAURAO ZOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-078-001/93
(GHAREFAL)
|
1825014000NRG24060320240707690
|
06/03/2024
|
Dnyaneshwar B Zod
|
1825014WL081774
|
Dnyaneshwar B Zod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324617
|
|
ZOD DNYANESHOWAR BHAURAV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|