|
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
|
ZARI JAMNI
|
MH-25-016-018-001/125-A
(PATAN)
|
1825016000NRG24220220240660565
|
22/02/2024
|
Avinash V Sherkuwar
|
1825016WL077184
|
Avinash V Sherkuwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216393
|
|
Master AVINASH VYANKATI SHERKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/189
(PATAN)
|
1825016000NRG24220220240660554
|
22/02/2024
|
BHAWANA SUNIL BHOYAR
|
1825016WL077183
|
BHAWANA SUNIL BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216401
|
|
Mrs. BHAVANA SUNIL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/189
(PATAN)
|
1825016000NRG24220220240660553
|
22/02/2024
|
SUNIL GANPAT BHOYAR
|
1825016WL077183
|
SUNIL GANPAT BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216407
|
|
BHOYAR SUNIL GANPATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/376
(PATAN)
|
1825016000NRG24220220240660555
|
22/02/2024
|
Rakesh D Myanarwar
|
1825016WL077183
|
Rakesh D Myanarwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216412
|
|
Master RAKESH DEVANNA MYANARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/382
(PATAN)
|
1825016000NRG24220220240660569
|
22/02/2024
|
MALANNA KISHTANNA PORJALWAR
|
1825016WL077184
|
MALANNA KISHTANNA PORJALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216387
|
|
MALESU KISHTNNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/41-A
(PATAN)
|
1825016000NRG24220220240660556
|
22/02/2024
|
Laxmi A Bhoyar
|
1825016WL077183
|
Laxmi A Bhoyar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216413
|
|
Mrs. LAXMEBAI ASHOK BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/419
(PATAN)
|
1825016000NRG24220220240660570
|
22/02/2024
|
goindrao cha Pedapelliwar
|
1825016WL077184
|
goindrao cha Pedapelliwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216388
|
|
PEDAPELLIWAR GOVIND CHANDRANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/448
(PATAN)
|
1825016000NRG24220220240660573
|
22/02/2024
|
Ashok S Porjalwar
|
1825016WL077184
|
Ashok S Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216414
|
|
ASHOK SHIVANNA PORJALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/448
(PATAN)
|
1825016000NRG24220220240660574
|
22/02/2024
|
Yogita A Porjalwar
|
1825016WL077184
|
Yogita A Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216383
|
|
Mrs. YOGITA ASHOK PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/555
(PATAN)
|
1825016000NRG24220220240660559
|
22/02/2024
|
Rajita S Totawar
|
1825016WL077183
|
Rajita S Totawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216396
|
|
Mrs. RAJITA SHRINIVAS TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/555
(PATAN)
|
1825016000NRG24220220240660558
|
22/02/2024
|
Shrinis B Totawar
|
1825016WL077183
|
Shrinis B Totawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216404
|
|
Mr. SHRINIWAS BHAGWAN TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/604
(PATAN)
|
1825016000NRG24220220240660575
|
22/02/2024
|
GANGAREDDY VYANKATI BADDAMWAR
|
1825016WL077184
|
GANGAREDDY VYANKATI BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216398
|
|
BADDAMWAR GANGAREDDY VYANKATI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/604
(PATAN)
|
1825016000NRG24220220240660576
|
22/02/2024
|
RAMABAI GANGAREDDY BADDAMWAR
|
1825016WL077184
|
RAMABAI GANGAREDDY BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216397
|
|
BADDAMWAR RAMA GANGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/604
(PATAN)
|
1825016000NRG24220220240660577
|
22/02/2024
|
SAPANA RAHUL BADDAMWAR
|
1825016WL077184
|
SAPANA RAHUL BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216392
|
|
Mrs. SAPNA RAHUL BADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/618
(PATAN)
|
1825016000NRG24220220240660580
|
22/02/2024
|
ABDUL ASHID A SATTAR
|
1825016WL077184
|
ABDUL ASHID A SATTAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216386
|
|
ABDUL RASHID ASATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/618
(PATAN)
|
1825016000NRG24220220240660581
|
22/02/2024
|
ARIFA PARVIN ABDUL RASHID
|
1825016WL077184
|
ARIFA PARVIN ABDUL RASHID
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216381
|
|
Mrs. AARIFA PARVIN ABDUL RASHID
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/618
(PATAN)
|
1825016000NRG24220220240660578
|
22/02/2024
|
Jabbar
|
1825016WL077184
|
Jabbar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216390
|
|
Mr. ABDUL JABBAR ABDUL RASHID
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/618
(PATAN)
|
1825016000NRG24220220240660579
|
22/02/2024
|
Ruksana
|
1825016WL077184
|
Ruksana
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216391
|
|
MISS SHAIK RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/638
(PATAN)
|
1825016000NRG24220220240660563
|
22/02/2024
|
VYANKATI HUSHANNA MUTYALWAR
|
1825016WL077183
|
VYANKATI HUSHANNA MUTYALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216377
|
|
Mr. VYANKATI HUSHAREDDY MUTTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/748
(PATAN)
|
1825016000NRG24220220240660582
|
22/02/2024
|
SHE SAMIR SHE SHAFI
|
1825016WL077184
|
SHE SAMIR SHE SHAFI
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216394
|
|
Mr. SK SAMEER SK SHAFI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/801
(PATAN)
|
1825016000NRG24220220240660564
|
22/02/2024
|
VYANKATI DEVANNA TOTAWAR
|
1825016WL077183
|
VYANKATI DEVANNA TOTAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240216379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
ZARI JAMNI
|
MH-25-016-070-001/346
(DHANORA)
|
1825016000NRG24220220240660432
|
22/02/2024
|
Subhash P Potrajwar
|
1825016WL077173
|
Subhash P Potrajwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216411
|
|
SUBHAS POSHATI POTRAJWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-070-001/346
(DHANORA)
|
1825016000NRG24220220240660433
|
22/02/2024
|
Surekha S Potrajwar
|
1825016WL077173
|
Surekha S Potrajwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216410
|
|
SUREKHA SUBHASH POTRAJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ZARI JAMNI
|
MH-25-016-070-001/433
(DHANORA)
|
1825016000NRG24220220240660434
|
22/02/2024
|
NILKANTH D RAJGADKAR
|
1825016WL077173
|
NILKANTH D RAJGADKAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216384
|
|
Mr. NILKANTH DHANRAJ RAJGADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/208
(PATAN)
|
1825016000NRG24220220240660566
|
22/02/2024
|
Swami K Porjalwar
|
1825016WL077184
|
Swami K Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216405
|
|
SWAMI KISTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ZARI JAMNI
|
MH-25-016-018-001/258
(PATAN)
|
1825016000NRG24220220240660567
|
22/02/2024
|
Vyankati R Porjalwar
|
1825016WL077184
|
Vyankati R Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216395
|
|
Mr. VYANKATI RAMDAS PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ZARI JAMNI
|
MH-25-016-018-001/427
(PATAN)
|
1825016000NRG24220220240660571
|
22/02/2024
|
Vitthal K Porjalwar
|
1825016WL077184
|
Vitthal K Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216382
|
|
VITTHAL KISHTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ZARI JAMNI
|
MH-25-016-018-001/440
(PATAN)
|
1825016000NRG24220220240660572
|
22/02/2024
|
Sudam K Porjalwar
|
1825016WL077184
|
Sudam K Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216406
|
|
SUDAM KISTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ZARI JAMNI
|
MH-25-016-018-001/548
(PATAN)
|
1825016000NRG24220220240660557
|
22/02/2024
|
Bhagavan L Totawar
|
1825016WL077183
|
Bhagavan L Totawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216380
|
|
BHAGWAN LACHAMANNA TOTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ZARI JAMNI
|
MH-25-016-018-001/563
(PATAN)
|
1825016000NRG24220220240660560
|
22/02/2024
|
Yogesh S Aitwar
|
1825016WL077183
|
Yogesh S Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216416
|
|
YOGESH SUDHAKAR AIETWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ZARI JAMNI
|
MH-25-016-018-001/583
(PATAN)
|
1825016000NRG24220220240660561
|
22/02/2024
|
Deubai C Aitwar
|
1825016WL077183
|
Deubai C Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216378
|
|
AITAWAR DEUBAI CHANDRANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ZARI JAMNI
|
MH-25-016-070-001/196
(DHANORA)
|
1825016000NRG24220220240660428
|
22/02/2024
|
Santosh N Manchalwar
|
1825016WL077173
|
Santosh N Manchalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216403
|
|
Mr. SANTOSH NARAYAN MANCHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-070-001/51
(DHANORA)
|
1825016000NRG24220220240660438
|
22/02/2024
|
Madhukar A Sasanwar
|
1825016WL077173
|
Madhukar A Sasanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216400
|
|
MADHUKAR ADELU SASANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ZARI JAMNI
|
MH-25-016-070-001/51
(DHANORA)
|
1825016000NRG24220220240660439
|
22/02/2024
|
Madhukar A Sasanwar
|
1825016WL077173
|
Madhukar A Sasanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216399
|
|
Mrs. ARCHANA MADHUKAR SASANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-070-001/79
(DHANORA)
|
1825016000NRG24220220240660440
|
22/02/2024
|
Shalik B Raut
|
1825016WL077173
|
Shalik B Raut
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216402
|
|
SHALIK BHAGWAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
36
|
ZARI JAMNI
|
MH-25-016-067-001/146
(MARKI (KHU.))
|
1825016000NRG24220220240660478
|
22/02/2024
|
Anil Pandurag Awari
|
1825016WL077176
|
Anil Pandurag Awari
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240216389
|
|
ANIL PANDURANG AWARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
ZARI JAMNI
|
MH-25-016-067-001/343
(MARKI (KHU.))
|
1825016000NRG24220220240660480
|
22/02/2024
|
Nitin W Kapase
|
1825016WL077176
|
Nitin W Kapase
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240216385
|
|
Mr. NITIN WAMAN KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-067-001/440
(MARKI (KHU.))
|
1825016000NRG24220220240660482
|
22/02/2024
|
Pankaj A Awari
|
1825016WL077176
|
Pankaj A Awari
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240216409
|
|
Mr. PANKAJ ANIL AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
39
|
ZARI JAMNI
|
MH-25-016-067-001/446
(MARKI (KHU.))
|
1825016000NRG24220220240660483
|
22/02/2024
|
Sachin W Kapase
|
1825016WL077176
|
Sachin W Kapase
|
00415
|
SBIN0004814
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240216408
|
|
Mr. SACHIN WAMAN KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-070-001/143
(DHANORA)
|
1825016000NRG24220220240660427
|
22/02/2024
|
Gangaram D Palewar
|
1825016WL077173
|
Gangaram D Palewar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216417
|
|
Mrs. SHAKUNTALA GANGARAM PALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
41
|
ZARI JAMNI
|
MH-25-016-067-001/343
(MARKI (KHU.))
|
1825016000NRG24220220240660479
|
22/02/2024
|
Waman S Kapase
|
1825016WL077176
|
Waman S Kapase
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240216415
|
|
KAPSE WAMAN SADHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
42
|
ZARI JAMNI
|
MH-25-016-067-001/440
(MARKI (KHU.))
|
1825016000NRG24220220240660481
|
22/02/2024
|
Suraj A Awari
|
1825016WL077176
|
Suraj A Awari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240216376
|
|
Mr. SURAJ ANIL AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
43
|
ZARI JAMNI
|
MH-25-016-018-001/307
(PATAN)
|
1825016000NRG24220220240660568
|
22/02/2024
|
NARAYAN KISHTANNA PORJALWAR
|
1825016WL077184
|
NARAYAN KISHTANNA PORJALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216374
|
|
NARAYAN KISTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ZARI JAMNI
|
MH-25-016-018-001/638
(PATAN)
|
1825016000NRG24220220240660562
|
22/02/2024
|
HUSHANNA ASHANNA MUTYALWAR
|
1825016WL077183
|
HUSHANNA ASHANNA MUTYALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216375
|
|
HUSHANNA ASHANNA MUTYALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|