|
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-25-015-082-001/365
(PANDHURNA)
|
1825015000NRG24050120240546755
|
05/01/2024
|
Ganesh Laxaman Pawar
|
1825015WL065059
|
Ganesh Laxaman Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375599
|
|
Mr. GANESH LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-091-001/15
(CHIKHALI(IJARA))
|
1825015000NRG24050120240546758
|
05/01/2024
|
vishnu namdev mahalle
|
1825015WL065060
|
vishnu namdev mahalle
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375605
|
|
VISHNU NAMDEV MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-091-001/2
(CHIKHALI(IJARA))
|
1825015000NRG24050120240546759
|
05/01/2024
|
durga
|
1825015WL065060
|
durga
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375598
|
|
DURGA SHRIRAM HOLGARE
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-091-001/448
(CHIKHALI(IJARA))
|
1825015000NRG24050120240546762
|
05/01/2024
|
mohit
|
1825015WL065060
|
mohit
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375597
|
|
MOHIT TULSHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-082-001/167
(PANDHURNA)
|
1825015000NRG24050120240546748
|
05/01/2024
|
RAMSING JADHAV
|
1825015WL065058
|
RAMSING JADHAV
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375606
|
|
JADHAV RAMSING TTHAVARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-082-001/167
(PANDHURNA)
|
1825015000NRG24050120240546749
|
05/01/2024
|
SANGITA JADHAV
|
1825015WL065058
|
SANGITA JADHAV
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375601
|
|
Mr. RAMSING THAWARA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-082-001/348
(PANDHURNA)
|
1825015000NRG24050120240546754
|
05/01/2024
|
Harshwardhan Ravindra Bageshwar
|
1825015WL065059
|
Harshwardhan Ravindra Bageshwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375594
|
|
HARSHVARDHAN RAVINDRA BAGESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-082-001/278
(PANDHURNA)
|
1825015000NRG24050120240546750
|
05/01/2024
|
MAINABAI M RATHOD
|
1825015WL065058
|
MAINABAI M RATHOD
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375588
|
|
MRS MAINA MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-082-001/289
(PANDHURNA)
|
1825015000NRG24050120240546751
|
05/01/2024
|
Panrang Jadhav
|
1825015WL065058
|
Panrang Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375587
|
|
JADHAO PANDURANG BHOJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-039-001/175
(RANIDHANORA)
|
1825015000NRG24050120240546763
|
05/01/2024
|
Amol haridas thakare
|
1825015WL065061
|
Amol haridas thakare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375589
|
|
MR AMOL HARIDAS THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-082-001/1183
(PANDHURNA)
|
1825015000NRG24050120240546747
|
05/01/2024
|
liala
|
1825015WL065058
|
liala
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375596
|
|
MR PURANDAS DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-082-001/1183
(PANDHURNA)
|
1825015000NRG24050120240546746
|
05/01/2024
|
purandas
|
1825015WL065058
|
purandas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375595
|
|
MR PURANDAS DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-082-001/164
(PANDHURNA)
|
1825015000NRG24050120240546752
|
05/01/2024
|
Nagorav Narsing Rathod
|
1825015WL065059
|
Nagorav Narsing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375600
|
|
MR NAGORAOXXRATHOD AND BEBIBAIXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-039-001/439
(RANIDHANORA)
|
1825015000NRG24050120240546767
|
05/01/2024
|
Dinesh
|
1825015WL065061
|
Dinesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375604
|
|
DINESH KISHANRAO TUPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-039-001/390
(RANIDHANORA)
|
1825015000NRG24050120240546764
|
05/01/2024
|
BABARAO
|
1825015WL065061
|
BABARAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375603
|
|
BABARAO GOVINDRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-039-001/437
(RANIDHANORA)
|
1825015000NRG24050120240546765
|
05/01/2024
|
Shreyash Thakare
|
1825015WL065061
|
Shreyash Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375592
|
|
SHREYASH VISHWAJIT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-039-001/438
(RANIDHANORA)
|
1825015000NRG24050120240546766
|
05/01/2024
|
Omkar Thakare
|
1825015WL065061
|
Omkar Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375591
|
|
OMKAR RAGHUNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-082-001/555
(PANDHURNA)
|
1825015000NRG24050120240546757
|
05/01/2024
|
Saurav Ramsing Jadhao
|
1825015WL065059
|
Saurav Ramsing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375593
|
|
MASTER SAURAV RAMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-091-001/253
(CHIKHALI(IJARA))
|
1825015000NRG24050120240546760
|
05/01/2024
|
amol mishra
|
1825015WL065060
|
amol mishra
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375590
|
|
AMOL SUKHSAGAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-091-001/273
(CHIKHALI(IJARA))
|
1825015000NRG24050120240546761
|
05/01/2024
|
SATISH
|
1825015WL065060
|
SATISH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375602
|
|
SATISH BHAVANIPRASAD MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|