|
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-25-014-055-001/505
(AAJANTI)
|
1825014000NRG24290320240817632
|
29/03/2024
|
Durga P Nikade
|
1825014WL091869
|
Durga P Nikade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377791
|
|
Mrs. DURGA PRAFUL NIKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-039-001/600
(MANIKWADA)
|
1825014000NRG24290320240817644
|
29/03/2024
|
nilesh sadashiv lokhande
|
1825014WL091870
|
nilesh sadashiv lokhande
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377790
|
|
NILESH SADASHIVRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NER
|
MH-25-014-055-001/156
(AAJANTI)
|
1825014000NRG24290320240817629
|
29/03/2024
|
Satish M Chavhan
|
1825014WL091869
|
Satish M Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377789
|
|
Mr. SATISH MADHUKARRAO CHAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-055-001/186
(AAJANTI)
|
1825014000NRG24290320240817630
|
29/03/2024
|
Akash N Kale
|
1825014WL091869
|
Akash N Kale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377788
|
|
MR AKASH NAGORAO KALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NER
|
MH-25-014-055-001/503
(AAJANTI)
|
1825014000NRG24290320240817631
|
29/03/2024
|
Moreshwar Sanjay Awaghad
|
1825014WL091869
|
Moreshwar Sanjay Awaghad
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377787
|
|
MR MORESHWARSANJAYAVAGHAD SANJAY AVAGHAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NER
|
MH-25-014-055-001/650
(AAJANTI)
|
1825014000NRG24290320240817635
|
29/03/2024
|
Ankush Ramchandra Kelkar
|
1825014WL091869
|
Ankush Ramchandra Kelkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377773
|
|
MR ANKUSH RAMCHANDRA KELKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-039-001/50600012
(MANIKWADA)
|
1825014000NRG24290320240817636
|
29/03/2024
|
Ramdas A Shende
|
1825014WL091870
|
Ramdas A Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377786
|
|
RAMDAS ANANDARAO SENDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
NER
|
MH-25-014-039-001/50600146
(MANIKWADA)
|
1825014000NRG24290320240817638
|
29/03/2024
|
GAJANAN DEVRAOJI DARVEKAR
|
1825014WL091870
|
GAJANAN DEVRAOJI DARVEKAR
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377777
|
|
GAJANAN DEVRAOJI DARVEKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
NER
|
MH-25-014-039-001/50600169
(MANIKWADA)
|
1825014000NRG24290320240817639
|
29/03/2024
|
Fakira Jangluji Mandade
|
1825014WL091870
|
Fakira Jangluji Mandade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377774
|
|
FAKIRA JANGLUJI MANDADE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NER
|
MH-25-014-039-001/50600399
(MANIKWADA)
|
1825014000NRG24290320240817641
|
29/03/2024
|
Durga P Digore
|
1825014WL091870
|
Durga P Digore
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377780
|
|
DURGA PRAMODRAO DIGORE
|
UNION BANK OF INDIA(508500)
|
|
11
|
NER
|
MH-25-014-039-001/50600419
(MANIKWADA)
|
1825014000NRG24290320240817642
|
29/03/2024
|
Vilas Deoraoji Darvekar
|
1825014WL091870
|
Vilas Deoraoji Darvekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377776
|
|
OMKAR RAMBHU NEWARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
NER
|
MH-25-014-039-001/50600437
(MANIKWADA)
|
1825014000NRG24290320240817643
|
29/03/2024
|
Anant Udhhawrao Jolhe
|
1825014WL091870
|
Anant Udhhawrao Jolhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377775
|
|
JOLHE ANANT UDDHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
NER
|
MH-25-014-039-001/716
(MANIKWADA)
|
1825014000NRG24290320240817645
|
29/03/2024
|
Satish Champatrao Vanjari
|
1825014WL091870
|
Satish Champatrao Vanjari
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377779
|
|
SATISH CHAMPATRAO VANJARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NER
|
MH-25-014-039-001/737
(MANIKWADA)
|
1825014000NRG24290320240817646
|
29/03/2024
|
Dilip S Shende
|
1825014WL091870
|
Dilip S Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377785
|
|
DIPALI SACHIN SHENDE
|
UNION BANK OF INDIA(508500)
|
|
15
|
NER
|
MH-25-014-039-001/764
(MANIKWADA)
|
1825014000NRG24290320240817648
|
29/03/2024
|
Ranjana Sanjayrao Charde
|
1825014WL091870
|
Ranjana Sanjayrao Charde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377781
|
|
RANJANA SANJAYRAO CHARDE
|
UNION BANK OF INDIA(508500)
|
|
16
|
NER
|
MH-25-014-039-001/835
(MANIKWADA)
|
1825014000NRG24290320240817649
|
29/03/2024
|
Pratima Amol Ghawade
|
1825014WL091870
|
Pratima Amol Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377778
|
|
PRATIMA AMOL GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
17
|
NER
|
MH-25-014-039-001/836
(MANIKWADA)
|
1825014000NRG24290320240817650
|
29/03/2024
|
Laxmi Satish Vanjari
|
1825014WL091870
|
Laxmi Satish Vanjari
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377782
|
|
LAXMI SATISH VANJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
18
|
NER
|
MH-25-014-055-001/557
(AAJANTI)
|
1825014000NRG24290320240817633
|
29/03/2024
|
Meghanath N Kale
|
1825014WL091869
|
Meghanath N Kale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377783
|
|
KALE MEGHANATH NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
NER
|
MH-25-014-055-001/647
(AAJANTI)
|
1825014000NRG24290320240817634
|
29/03/2024
|
Harun Shah Manohar Shah
|
1825014WL091869
|
Harun Shah Manohar Shah
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377784
|
|
HARUN SHAH MANOHAR SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
NER
|
MH-25-014-039-001/50600130
(MANIKWADA)
|
1825014000NRG24290320240817637
|
29/03/2024
|
Bhupendra K Hande
|
1825014WL091870
|
Bhupendra K Hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377772
|
|
Mr. BHUPENDRA KRUSHNRAO HANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
NER
|
MH-25-014-039-001/50600348
(MANIKWADA)
|
1825014000NRG24290320240817640
|
29/03/2024
|
Sandip Manikrao Misal
|
1825014WL091870
|
Sandip Manikrao Misal
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243377771
|
Account closed
|
|
|
|
22
|
NER
|
MH-25-014-039-001/764
(MANIKWADA)
|
1825014000NRG24290320240817647
|
29/03/2024
|
Sanjay Rameshrao Charde
|
1825014WL091870
|
Sanjay Rameshrao Charde
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243377770
|
|
CHARADE SANJAY RAMESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|