|
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
|
ARNI
|
MH-25-015-069-002/607
(YERMAL (HETI))
|
1825015000NRG24121220230508048
|
12/12/2023
|
umesh
|
1825015WL060526
|
umesh
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103408
|
|
UMESH DAGADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-069-001/11
(YERMAL (HETI))
|
1825015000NRG24121220230508033
|
12/12/2023
|
INDAL
|
1825015WL060526
|
INDAL
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103416
|
|
Mr. INDALSING DALSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-080-001/90
(KELZARA(KO))
|
1825015000NRG24121220230508064
|
12/12/2023
|
K K Rathod
|
1825015WL060526
|
K K Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103420
|
|
Mr. KAILAS KISAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-069-001/121
(YERMAL (HETI))
|
1825015000NRG24121220230508034
|
12/12/2023
|
Loknath Pawar
|
1825015WL060526
|
Loknath Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103422
|
|
Mr. LOKNATH RAMKRUSHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-069-001/123
(YERMAL (HETI))
|
1825015000NRG24121220230508035
|
12/12/2023
|
VANITA
|
1825015WL060526
|
VANITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103413
|
|
Mrs. LATA KILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-069-001/46
(YERMAL (HETI))
|
1825015000NRG24121220230508039
|
12/12/2023
|
anjali rathod
|
1825015WL060526
|
anjali rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103405
|
|
MISS ANJALI RAJU JADHAO MINOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-069-002/308
(YERMAL (HETI))
|
1825015000NRG24121220230508041
|
12/12/2023
|
Vilas D Aade
|
1825015WL060526
|
Vilas D Aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103412
|
|
Mr. VILAS DULASING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-069-002/311
(YERMAL (HETI))
|
1825015000NRG24121220230508042
|
12/12/2023
|
Pandurang Jadhav
|
1825015WL060526
|
Pandurang Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103411
|
|
PANDU PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-080-001/162
(KELZARA(KO))
|
1825015000NRG24121220230508054
|
12/12/2023
|
VINOD
|
1825015WL060526
|
VINOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103418
|
|
Mr. VINOD DEVRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-080-001/30
(KELZARA(KO))
|
1825015000NRG24121220230508057
|
12/12/2023
|
Manisha Chandu Kumare
|
1825015WL060526
|
Manisha Chandu Kumare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103421
|
|
Mr. CHANDU BANDUJI KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-080-001/5
(KELZARA(KO))
|
1825015000NRG24121220230508059
|
12/12/2023
|
A D Pawar
|
1825015WL060526
|
A D Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103419
|
|
Mr. ARVIND DEVRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-080-001/91
(KELZARA(KO))
|
1825015000NRG24121220230508065
|
12/12/2023
|
Ankush Ade
|
1825015WL060526
|
Ankush Ade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103409
|
|
Mr. ANKUSH BABUSING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-080-001/93
(KELZARA(KO))
|
1825015000NRG24121220230508066
|
12/12/2023
|
Datta kawdu Kudmethe
|
1825015WL060526
|
Datta kawdu Kudmethe
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103417
|
|
Mr. DATTA KAVADU KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-069-002/307
(YERMAL (HETI))
|
1825015000NRG24121220230508040
|
12/12/2023
|
Kaillas Aade
|
1825015WL060526
|
Kaillas Aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103410
|
|
ADE KAILAS DULASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-069-002/5
(YERMAL (HETI))
|
1825015000NRG24121220230508045
|
12/12/2023
|
bhushan chavhan
|
1825015WL060526
|
bhushan chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103398
|
|
Mr. BHUSHAN RAMDAS CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-080-001/104
(KELZARA(KO))
|
1825015000NRG24121220230508049
|
12/12/2023
|
Kishor B Kumare
|
1825015WL060526
|
Kishor B Kumare
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103396
|
|
KESHAV BAPURAO KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-080-001/112
(KELZARA(KO))
|
1825015000NRG24121220230508051
|
12/12/2023
|
parvati gunsing rathod
|
1825015WL060526
|
parvati gunsing rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103394
|
|
Mrs. PARVATI GUJARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-080-001/88
(KELZARA(KO))
|
1825015000NRG24121220230508063
|
12/12/2023
|
rupsing h chavhan
|
1825015WL060526
|
rupsing h chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103401
|
|
Mr. RUPESH HARI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-069-001/22
(YERMAL (HETI))
|
1825015000NRG24121220230508037
|
12/12/2023
|
Babita Naresh Rathod
|
1825015WL060526
|
Babita Naresh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103407
|
|
MRS BABITA NARESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-069-001/22
(YERMAL (HETI))
|
1825015000NRG24121220230508036
|
12/12/2023
|
Naresh Rathod
|
1825015WL060526
|
Naresh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103406
|
|
Mr. NARESH MOHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-069-002/37
(YERMAL (HETI))
|
1825015000NRG24121220230508043
|
12/12/2023
|
yashoda pawar
|
1825015WL060526
|
yashoda pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103402
|
|
MRS YASHODABAI UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-080-001/111
(KELZARA(KO))
|
1825015000NRG24121220230508050
|
12/12/2023
|
ramadhan Rathod
|
1825015WL060526
|
ramadhan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103403
|
|
Mr. RAMDHAN LACCHIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-080-001/31
(KELZARA(KO))
|
1825015000NRG24121220230508058
|
12/12/2023
|
MACHINDRA
|
1825015WL060526
|
MACHINDRA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103404
|
|
MR MACCHINNDAR SADASHIV LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-069-001/46
(YERMAL (HETI))
|
1825015000NRG24121220230508038
|
12/12/2023
|
bhim rathod
|
1825015WL060526
|
bhim rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103415
|
|
BHIM PREMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-069-002/531
(YERMAL (HETI))
|
1825015000NRG24121220230508046
|
12/12/2023
|
NEMICHAND
|
1825015WL060526
|
NEMICHAND
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103414
|
|
Mr. NEMICHAND BALU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-080-001/115
(KELZARA(KO))
|
1825015000NRG24121220230508052
|
12/12/2023
|
Maroti Rathod
|
1825015WL060526
|
Maroti Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103395
|
|
MAROTI CHAFA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-080-001/21
(KELZARA(KO))
|
1825015000NRG24121220230508055
|
12/12/2023
|
Subhash Pawar
|
1825015WL060526
|
Subhash Pawar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103400
|
|
Mr. SUBHASH BHIKA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-080-001/56
(KELZARA(KO))
|
1825015000NRG24121220230508060
|
12/12/2023
|
dulsingh rathod
|
1825015WL060526
|
dulsingh rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103393
|
|
Mr. DULSING GOVERDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-080-001/57
(KELZARA(KO))
|
1825015000NRG24121220230508061
|
12/12/2023
|
rupsingh rathod
|
1825015WL060526
|
rupsingh rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103399
|
|
Mr. RUPASING GOVERDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-080-001/97
(KELZARA(KO))
|
1825015000NRG24121220230508067
|
12/12/2023
|
jayvanta jadhao
|
1825015WL060526
|
jayvanta jadhao
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103397
|
|
Mr. JAYAVANTI AMARASING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|