|
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-25-014-010-002/128
(INDRATHANA)
|
1825014000NRG24010320240694075
|
01/03/2024
|
Someshwar A Mahalle
|
1825014WL080517
|
Someshwar A Mahalle
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947218
|
|
MR SOMESHWAR AVDHUT MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NER
|
MH-25-014-010-002/426
(INDRATHANA)
|
1825014000NRG24010320240694078
|
01/03/2024
|
Sandip Babarao Madse
|
1825014WL080517
|
Sandip Babarao Madse
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947216
|
|
Mr. SANDIP BABARAO MADSE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-010-002/433
(INDRATHANA)
|
1825014000NRG24010320240694079
|
01/03/2024
|
kisan
|
1825014WL080517
|
kisan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947217
|
|
MR KISANRAO GOVINDRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NER
|
MH-25-014-010-005/688
(INDRATHANA)
|
1825014000NRG24010320240694085
|
01/03/2024
|
Pravin K Bhande
|
1825014WL080517
|
Pravin K Bhande
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947219
|
|
Mr. PRAVIN KISANRAO BHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NER
|
MH-25-014-010-002/115
(INDRATHANA)
|
1825014000NRG24010320240694072
|
01/03/2024
|
Vinayak S Tirsange
|
1825014WL080517
|
Vinayak S Tirsange
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946176
|
|
VINAIK SHANKAR TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
NER
|
MH-25-014-010-005/464
(INDRATHANA)
|
1825014000NRG24010320240694081
|
01/03/2024
|
Kisan Mahadev Khewale
|
1825014WL080517
|
Kisan Mahadev Khewale
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947231
|
|
KHEWALE KRUSHANA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-010-002/128
(INDRATHANA)
|
1825014000NRG24010320240694074
|
01/03/2024
|
Avadhut Devrao Mahalle
|
1825014WL080517
|
Avadhut Devrao Mahalle
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947230
|
|
MR AVADHUTRAO DEVRAO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NER
|
MH-25-014-010-002/128
(INDRATHANA)
|
1825014000NRG24010320240694076
|
01/03/2024
|
Rameshwar A Mahalle
|
1825014WL080517
|
Rameshwar A Mahalle
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946184
|
|
MR RAMESHVAR AVDHUT MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NER
|
MH-25-014-010-002/140
(INDRATHANA)
|
1825014000NRG24010320240694094
|
01/03/2024
|
Ranjana D Tirsinge
|
1825014WL080519
|
Ranjana D Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946182
|
|
RANJANA DIPAKRAO TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
NER
|
MH-25-014-010-002/140
(INDRATHANA)
|
1825014000NRG24010320240694096
|
01/03/2024
|
Sachin D Tirsinge
|
1825014WL080519
|
Sachin D Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946181
|
|
MR SACHIN DIPAK TIRSINGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NER
|
MH-25-014-010-002/140
(INDRATHANA)
|
1825014000NRG24010320240694095
|
01/03/2024
|
Subham D Tirsinge
|
1825014WL080519
|
Subham D Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946187
|
|
MR SHUBHAM DIPAK TIRSINGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NER
|
MH-25-014-010-002/214
(INDRATHANA)
|
1825014000NRG24010320240694098
|
01/03/2024
|
Mala S Tirsinge
|
1825014WL080519
|
Mala S Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946180
|
|
MALA SHESHRAO TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
NER
|
MH-25-014-010-002/214
(INDRATHANA)
|
1825014000NRG24010320240694097
|
01/03/2024
|
Sheshrao A Tirsinge
|
1825014WL080519
|
Sheshrao A Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946179
|
|
SHESHRAO ANANDRAO TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
NER
|
MH-25-014-010-002/218
(INDRATHANA)
|
1825014000NRG24010320240694099
|
01/03/2024
|
Pushapa Babarao Tirsinge
|
1825014WL080519
|
Pushapa Babarao Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946177
|
|
PUSHPA BABARAO TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
NER
|
MH-25-014-010-002/433
(INDRATHANA)
|
1825014000NRG24010320240694080
|
01/03/2024
|
Panchafula Kisan Bhande
|
1825014WL080517
|
Panchafula Kisan Bhande
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946183
|
|
MS PANCHFULA KISAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NER
|
MH-25-014-010-002/97
(INDRATHANA)
|
1825014000NRG24010320240694100
|
01/03/2024
|
Manikarao A Tirsinge
|
1825014WL080519
|
Manikarao A Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946178
|
|
MR MANIKRAO ANANDRAO TIRSINGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NER
|
MH-25-014-010-004/597
(INDRATHANA)
|
1825014000NRG24010320240694087
|
01/03/2024
|
Tukaram K Gavhane
|
1825014WL080518
|
Tukaram K Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946188
|
|
MR TUKARAM KISHAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NER
|
MH-25-014-010-004/640
(INDRATHANA)
|
1825014000NRG24010320240694090
|
01/03/2024
|
Dilip B Gawhane
|
1825014WL080518
|
Dilip B Gawhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947214
|
|
GAVHANE DILIP BABALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
NER
|
MH-25-014-010-005/465
(INDRATHANA)
|
1825014000NRG24010320240694083
|
01/03/2024
|
Sau Vachhala Dnyaneshwar Bhande
|
1825014WL080517
|
Sau Vachhala Dnyaneshwar Bhande
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947229
|
|
MRS VACHHALA DNYANESHWAR BHANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NER
|
MH-25-014-010-005/678
(INDRATHANA)
|
1825014000NRG24010320240694084
|
01/03/2024
|
Manoj S Yelore
|
1825014WL080517
|
Manoj S Yelore
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946189
|
|
Mr. MANOJ SHANKARRAO YELORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NER
|
MH-25-014-010-005/779
(INDRATHANA)
|
1825014000NRG24010320240694101
|
01/03/2024
|
Pravin M Tirsange
|
1825014WL080519
|
Pravin M Tirsange
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946186
|
|
PRAVIN MANIKARAO TIRSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NER
|
MH-25-014-010-005/781
(INDRATHANA)
|
1825014000NRG24010320240694103
|
01/03/2024
|
Akashay S Tirsige
|
1825014WL080519
|
Akashay S Tirsige
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946185
|
|
MR AKSHAY SHESHRAO TIRSINGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
23
|
NER
|
MH-25-014-010-002/102
(INDRATHANA)
|
1825014000NRG24010320240694071
|
01/03/2024
|
Santosh Mahadev Idapate
|
1825014WL080517
|
Santosh Mahadev Idapate
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947228
|
|
SANTOSH MAHADEV IDPATTE
|
UNION BANK OF INDIA(508500)
|
|
24
|
NER
|
MH-25-014-010-002/391
(INDRATHANA)
|
1825014000NRG24010320240694086
|
01/03/2024
|
Vishanu Ragho Gavhane
|
1825014WL080518
|
Vishanu Ragho Gavhane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947215
|
|
VISHNU RAGHOJI GAVHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
NER
|
MH-25-014-010-002/115
(INDRATHANA)
|
1825014000NRG24010320240694073
|
01/03/2024
|
Sunil V Tirsange
|
1825014WL080517
|
Sunil V Tirsange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947221
|
|
SUNIL VINAYAK TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
NER
|
MH-25-014-010-002/140
(INDRATHANA)
|
1825014000NRG24010320240694093
|
01/03/2024
|
Dipak Anandrao Tirsinge
|
1825014WL080519
|
Dipak Anandrao Tirsinge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947220
|
|
TIRSINGE DIPAK ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
NER
|
MH-25-014-010-002/316
(INDRATHANA)
|
1825014000NRG24010320240694077
|
01/03/2024
|
Pundlik Govind Bhande
|
1825014WL080517
|
Pundlik Govind Bhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947227
|
|
PUNDALIK GOVINDRAO BHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
NER
|
MH-25-014-010-004/610
(INDRATHANA)
|
1825014000NRG24010320240694088
|
01/03/2024
|
Govinda B Gavhane
|
1825014WL080518
|
Govinda B Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947226
|
|
GOVINDA BAPURAO GAVHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
NER
|
MH-25-014-010-004/614
(INDRATHANA)
|
1825014000NRG24010320240694089
|
01/03/2024
|
Gulab G Gavhane
|
1825014WL080518
|
Gulab G Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947223
|
|
GULAB GOVINDA GAVHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
NER
|
MH-25-014-010-004/640
(INDRATHANA)
|
1825014000NRG24010320240694091
|
01/03/2024
|
Lila D Gawhane
|
1825014WL080518
|
Lila D Gawhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947224
|
|
LILABAI DILIP GAWHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
NER
|
MH-25-014-010-004/797
(INDRATHANA)
|
1825014000NRG24010320240694092
|
01/03/2024
|
Arjun B Gagabhar
|
1825014WL080518
|
Arjun B Gagabhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947222
|
|
ARJUN BARKAJI GAJBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
NER
|
MH-25-014-010-005/465
(INDRATHANA)
|
1825014000NRG24010320240694082
|
01/03/2024
|
dnyaneshwer
|
1825014WL080517
|
dnyaneshwer
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947225
|
|
MR GYANESHWAR GOVINDRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
33
|
NER
|
MH-25-014-010-005/780
(INDRATHANA)
|
1825014000NRG24010320240694102
|
01/03/2024
|
Gajanan B Tirsinge
|
1825014WL080519
|
Gajanan B Tirsinge
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946175
|
|
GAJANAN BAPURAO TIRSINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|