|
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-25-015-049-001/634
(BORGAON (DABHADI))
|
1825015000NRG24200620230184831
|
20/06/2023
|
Bebi Neware
|
1825015WL017450
|
Bebi Neware
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183210
|
|
BEBI SUDHAKAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-022-002/31
(KAWATHA BAJAR)
|
1825015000NRG24200620230185016
|
20/06/2023
|
Shalini Gajanan Ramboinwad
|
1825015WL017472
|
Shalini Gajanan Ramboinwad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183212
|
|
Miss. SHALINI GAJANAN RAMANBOINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-022-002/356
(KAWATHA BAJAR)
|
1825015000NRG24200620230185018
|
20/06/2023
|
Uma Ghisewad
|
1825015WL017472
|
Uma Ghisewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183224
|
|
Mr. UMATAI VYANKATESH GHESEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-022-002/471
(KAWATHA BAJAR)
|
1825015000NRG24200620230185020
|
20/06/2023
|
Raju Gaddalwad
|
1825015WL017472
|
Raju Gaddalwad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183223
|
|
Mr. RAJU NATHTHUJI GUDDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-022-002/409
(KAWATHA BAJAR)
|
1825015000NRG24200620230185019
|
20/06/2023
|
Gajanan Ramanboinwat
|
1825015WL017472
|
Gajanan Ramanboinwat
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183220
|
|
Mr. GAJANAN ANANDRAO RAMANBOINWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-022-001/491
(KAWATHA BAJAR)
|
1825015000NRG24200620230185008
|
20/06/2023
|
Puja Kagane
|
1825015WL017472
|
Puja Kagane
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230183205
|
|
PAYAL DNYANESHWAR KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-022-001/356
(KAWATHA BAJAR)
|
1825015000NRG24200620230185006
|
20/06/2023
|
Nilesh Prabhu Ramanboinwar
|
1825015WL017472
|
Nilesh Prabhu Ramanboinwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183207
|
|
MR NILESH PRABHU RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-022-002/297
(KAWATHA BAJAR)
|
1825015000NRG24200620230185011
|
20/06/2023
|
subhash v gudalwar
|
1825015WL017472
|
subhash v gudalwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230183209
|
|
SUBHASH TUKARAM GUDDALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-022-002/297
(KAWATHA BAJAR)
|
1825015000NRG24200620230185010
|
20/06/2023
|
vishavnath t gudalwar
|
1825015WL017472
|
vishavnath t gudalwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183208
|
|
GUDDALWAD SUBHASH TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-022-001/157
(KAWATHA BAJAR)
|
1825015000NRG24200620230185003
|
20/06/2023
|
rknath ramdas jethewad
|
1825015WL017472
|
rknath ramdas jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183211
|
|
MR EKNATH RAMDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-022-001/157
(KAWATHA BAJAR)
|
1825015000NRG24200620230185004
|
20/06/2023
|
Swati Jethewad
|
1825015WL017472
|
Swati Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183214
|
|
MRS SWATI EKNATH JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-022-001/352
(KAWATHA BAJAR)
|
1825015000NRG24200620230185005
|
20/06/2023
|
Tejswini Ramboinwar
|
1825015WL017472
|
Tejswini Ramboinwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183221
|
|
MISS TEJASWIMI ANIL RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-022-001/491
(KAWATHA BAJAR)
|
1825015000NRG24200620230185007
|
20/06/2023
|
Dnyaneshwar Dinkar Kagane
|
1825015WL017472
|
Dnyaneshwar Dinkar Kagane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230183219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ARNI
|
MH-25-015-022-001/7
(KAWATHA BAJAR)
|
1825015000NRG24200620230185009
|
20/06/2023
|
Parwatabai Shrirang Boinwar
|
1825015WL017472
|
Parwatabai Shrirang Boinwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183215
|
|
MRS PARWATI SHRIRANG RAMABOINWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-022-002/297
(KAWATHA BAJAR)
|
1825015000NRG24200620230185012
|
20/06/2023
|
Gopal s Gudalwar
|
1825015WL017472
|
Gopal s Gudalwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183216
|
|
MR GOPAL SUBHASH GUDDALWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-022-002/299
(KAWATHA BAJAR)
|
1825015000NRG24200620230185013
|
20/06/2023
|
Atul Digambar Chaudhary
|
1825015WL017472
|
Atul Digambar Chaudhary
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183217
|
|
MR ATUL DIGAMBAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-022-002/299
(KAWATHA BAJAR)
|
1825015000NRG24200620230185014
|
20/06/2023
|
RANI
|
1825015WL017472
|
RANI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183218
|
|
MS RANI ATUL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-022-002/30
(KAWATHA BAJAR)
|
1825015000NRG24200620230185015
|
20/06/2023
|
Tejas Sanjay Korewad
|
1825015WL017472
|
Tejas Sanjay Korewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230183222
|
|
TEJAS SANJAY KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-022-002/315
(KAWATHA BAJAR)
|
1825015000NRG24200620230185017
|
20/06/2023
|
ASHOK
|
1825015WL017472
|
ASHOK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230183213
|
|
ASHOK TUKARAM GUDDALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-049-001/574
(BORGAON (DABHADI))
|
1825015000NRG24200620230184817
|
20/06/2023
|
Mangala Muneshwar
|
1825015WL017450
|
Mangala Muneshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183225
|
|
MANGALA BHIMRAO MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-049-001/805
(BORGAON (DABHADI))
|
1825015000NRG24200620230184841
|
20/06/2023
|
Pushpa Rathod
|
1825015WL017450
|
Pushpa Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183206
|
|
RATHOD POOJA HIRASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|