|
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-25-015-021-001/234
(GHONSARA)
|
1825015000NRG24050120240546143
|
05/01/2024
|
GAJANAN
|
1825015WL064971
|
GAJANAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364876
|
|
GAJANAN MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-021-001/405
(GHONSARA)
|
1825015000NRG24050120240546166
|
05/01/2024
|
chabubai limba pawar
|
1825015WL064971
|
chabubai limba pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364877
|
|
SABUBAI LIMBAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-030-001/2240
(JAWALA)
|
1825015000NRG24050120240546175
|
05/01/2024
|
ALKA
|
1825015WL064972
|
ALKA
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240364884
|
|
ALKA DATTA WARUDKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-030-001/86
(JAWALA)
|
1825015000NRG24050120240546176
|
05/01/2024
|
MANDA V RITHE
|
1825015WL064972
|
MANDA V RITHE
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240364885
|
|
Mrs. Mandabai Vitthalrao Rithe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-021-001/171
(GHONSARA)
|
1825015000NRG24050120240546138
|
05/01/2024
|
sanjy
|
1825015WL064971
|
sanjy
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364889
|
|
SANJAY NARSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-021-001/83
(GHONSARA)
|
1825015000NRG24050120240546172
|
05/01/2024
|
MANISHA B RATHOD
|
1825015WL064971
|
MANISHA B RATHOD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364888
|
|
MRS MANISHA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-021-001/203
(GHONSARA)
|
1825015000NRG24050120240546141
|
05/01/2024
|
Amol Mancha Rathod
|
1825015WL064971
|
Amol Mancha Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364875
|
|
AMOL MANCHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-021-001/203
(GHONSARA)
|
1825015000NRG24050120240546142
|
05/01/2024
|
Priyanka A Rathod
|
1825015WL064971
|
Priyanka A Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364887
|
|
MRS PRIYANKA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-021-001/259
(GHONSARA)
|
1825015000NRG24050120240546147
|
05/01/2024
|
Harichand Rathod
|
1825015WL064971
|
Harichand Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364879
|
|
HARICHAD BHURA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-021-001/259
(GHONSARA)
|
1825015000NRG24050120240546148
|
05/01/2024
|
Puja Rathod
|
1825015WL064971
|
Puja Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364878
|
|
MISS PUJA HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-021-001/393
(GHONSARA)
|
1825015000NRG24050120240546162
|
05/01/2024
|
Avinash Aadhav
|
1825015WL064971
|
Avinash Aadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364874
|
|
AVINASHA KAILAS ADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-021-001/80
(GHONSARA)
|
1825015000NRG24050120240546171
|
05/01/2024
|
Renuka D Chavhan
|
1825015WL064971
|
Renuka D Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364886
|
|
MISS RENUKA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-021-001/167
(GHONSARA)
|
1825015000NRG24050120240546137
|
05/01/2024
|
mohaseen
|
1825015WL064971
|
mohaseen
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364869
|
|
MOHSIN MOBIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-021-001/257
(GHONSARA)
|
1825015000NRG24050120240546146
|
05/01/2024
|
anita
|
1825015WL064971
|
anita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364873
|
|
ANITA JITESH GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-021-001/285
(GHONSARA)
|
1825015000NRG24050120240546151
|
05/01/2024
|
ASHA
|
1825015WL064971
|
ASHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364883
|
|
ASHA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-021-001/307
(GHONSARA)
|
1825015000NRG24050120240546152
|
05/01/2024
|
pravin
|
1825015WL064971
|
pravin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364870
|
|
PRAVIN BHIKAJI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-021-001/309
(GHONSARA)
|
1825015000NRG24050120240546153
|
05/01/2024
|
mohammad
|
1825015WL064971
|
mohammad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364872
|
|
MOHAMMAD TAUSIF MOHAMMAD SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-021-001/336
(GHONSARA)
|
1825015000NRG24050120240546158
|
05/01/2024
|
KOUTUK
|
1825015WL064971
|
KOUTUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364882
|
|
KAUTUK HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-021-001/359
(GHONSARA)
|
1825015000NRG24050120240546159
|
05/01/2024
|
tofik
|
1825015WL064971
|
tofik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364871
|
|
M TAUFIK M IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-021-001/375
(GHONSARA)
|
1825015000NRG24050120240546160
|
05/01/2024
|
PRAKASH
|
1825015WL064971
|
PRAKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364880
|
|
PRAKASH SAKRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-021-001/388
(GHONSARA)
|
1825015000NRG24050120240546161
|
05/01/2024
|
INDAL
|
1825015WL064971
|
INDAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364881
|
|
INDAL GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-021-001/400
(GHONSARA)
|
1825015000NRG24050120240546164
|
05/01/2024
|
Pravin
|
1825015WL064971
|
Pravin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364868
|
|
PRAVIN DADARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-021-001/400
(GHONSARA)
|
1825015000NRG24050120240546163
|
05/01/2024
|
priti
|
1825015WL064971
|
priti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364867
|
|
PRITI PRAVIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|