|
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-25-015-050-001/169
(DEURWADI)
|
1825015000NRG24120120240560143
|
12/01/2024
|
ganesh sadgat
|
1825015WL066647
|
ganesh sadgat
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665934
|
|
GANESH SHANKAR SUDAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-093-001/270
(WITHOLI)
|
1825015000NRG24120120240559914
|
12/01/2024
|
Kajal Anil Ghatode
|
1825015WL066617
|
Kajal Anil Ghatode
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665921
|
|
KAJAL ANIL GHATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-093-001/31
(WITHOLI)
|
1825015000NRG24120120240559920
|
12/01/2024
|
Pankaj Govind Pawar
|
1825015WL066617
|
Pankaj Govind Pawar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665922
|
|
PANKAJ GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-093-001/41
(WITHOLI)
|
1825015000NRG24120120240559922
|
12/01/2024
|
ANIL
|
1825015WL066617
|
ANIL
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665925
|
|
ANIL BHARAT PWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ARNI
|
MH-25-015-093-001/41
(WITHOLI)
|
1825015000NRG24120120240559923
|
12/01/2024
|
PUSHPA
|
1825015WL066617
|
PUSHPA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665926
|
|
PUSHPA ANIL PAWAR
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-093-001/51
(WITHOLI)
|
1825015000NRG24120120240559925
|
12/01/2024
|
rajesh pazare
|
1825015WL066617
|
rajesh pazare
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665923
|
|
MR RAJU WASUDEO PAJHARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-093-001/54
(WITHOLI)
|
1825015000NRG24120120240559927
|
12/01/2024
|
SHUSHMA
|
1825015WL066617
|
SHUSHMA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665920
|
|
VISHWARUPA SUKHDEV DONGRE
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-093-001/54
(WITHOLI)
|
1825015000NRG24120120240559926
|
12/01/2024
|
SUKHADEV
|
1825015WL066617
|
SUKHADEV
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665936
|
|
Mr. SUKHDEO RAMBHAU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-093-001/85
(WITHOLI)
|
1825015000NRG24120120240559935
|
12/01/2024
|
SANTOSH
|
1825015WL066617
|
SANTOSH
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665924
|
|
SANTOSH MAKAJI DONGARE
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-093-001/85
(WITHOLI)
|
1825015000NRG24120120240559936
|
12/01/2024
|
SUKESHANA
|
1825015WL066617
|
SUKESHANA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665935
|
|
MRS SUKESHANA SANTOSH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-093-001/94
(WITHOLI)
|
1825015000NRG24120120240559939
|
12/01/2024
|
ASHA R MAHURE
|
1825015WL066617
|
ASHA R MAHURE
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240665937
|
|
ASHA RAJENDRA MAHURE
|
BANK OF INDIA(508505)
|
|
12
|
ARNI
|
MH-25-015-093-001/94
(WITHOLI)
|
1825015000NRG24120120240559938
|
12/01/2024
|
RAJENDRA A MAHURE
|
1825015WL066617
|
RAJENDRA A MAHURE
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240665919
|
|
Ms. RAJENDRA AMRUTRAO MAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-093-001/99
(WITHOLI)
|
1825015000NRG24120120240559945
|
12/01/2024
|
VAISHALI V RATHOD
|
1825015WL066617
|
VAISHALI V RATHOD
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240665938
|
|
VAISHALI VINOD RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
ARNI
|
MH-25-015-093-001/99
(WITHOLI)
|
1825015000NRG24120120240559944
|
12/01/2024
|
VINOD T RATHOD
|
1825015WL066617
|
VINOD T RATHOD
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240665949
|
|
VINOD TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-050-001/506000125
(DEURWADI)
|
1825015000NRG24120120240560144
|
12/01/2024
|
VARSHA
|
1825015WL066647
|
VARSHA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665943
|
|
Mrs. Varsha Pankaj Raut
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-050-001/636
(DEURWADI)
|
1825015000NRG24120120240560145
|
12/01/2024
|
datta
|
1825015WL066647
|
datta
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665944
|
|
Mr. DATTATRAY TUKARAM DADANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-093-001/97
(WITHOLI)
|
1825015000NRG24120120240559941
|
12/01/2024
|
mira jadhav
|
1825015WL066617
|
mira jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240665929
|
|
Mrs. MIRABAI RAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-093-001/295
(WITHOLI)
|
1825015000NRG24120120240559916
|
12/01/2024
|
Manoj Madhukar Burade
|
1825015WL066617
|
Manoj Madhukar Burade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665917
|
|
MANOJ MADHUKAR BURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-093-001/318
(WITHOLI)
|
1825015000NRG24120120240559921
|
12/01/2024
|
Anil Pundalik Raut
|
1825015WL066617
|
Anil Pundalik Raut
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665918
|
|
MR ANIL PUNDLIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-093-001/6
(WITHOLI)
|
1825015000NRG24120120240559928
|
12/01/2024
|
Prakash P Pawar
|
1825015WL066617
|
Prakash P Pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665939
|
|
PRAKASH PRATAP PAWAR
|
BANK OF INDIA(508505)
|
|
21
|
ARNI
|
MH-25-015-093-001/8
(WITHOLI)
|
1825015000NRG24120120240559934
|
12/01/2024
|
RAJENDRA R JADHAV
|
1825015WL066617
|
RAJENDRA R JADHAV
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665950
|
|
RAJENDRA RATAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
ARNI
|
MH-25-015-093-001/97
(WITHOLI)
|
1825015000NRG24120120240559942
|
12/01/2024
|
gajanan jadhav
|
1825015WL066617
|
gajanan jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240665914
|
|
GAJANAN RAMRAO JADHAO
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
MH-25-015-093-001/97
(WITHOLI)
|
1825015000NRG24120120240559943
|
12/01/2024
|
rahul jadhav
|
1825015WL066617
|
rahul jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240665915
|
|
RAHUL JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARNI
|
MH-25-015-093-001/97
(WITHOLI)
|
1825015000NRG24120120240559940
|
12/01/2024
|
ramrao jadhav
|
1825015WL066617
|
ramrao jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240665916
|
|
JADHAV MOTIRAM BHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-050-001/851
(DEURWADI)
|
1825015000NRG24120120240560146
|
12/01/2024
|
RAJU
|
1825015WL066647
|
RAJU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665945
|
|
MR RAJU SHRAWAN ARKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-093-001/306
(WITHOLI)
|
1825015000NRG24120120240559918
|
12/01/2024
|
Yogesh Bhaurao Pawar
|
1825015WL066617
|
Yogesh Bhaurao Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665927
|
|
SHRI YOGESH BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-093-001/31
(WITHOLI)
|
1825015000NRG24120120240559919
|
12/01/2024
|
rajesh pawar
|
1825015WL066617
|
rajesh pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665928
|
|
MR RAJESH GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-093-001/49
(WITHOLI)
|
1825015000NRG24120120240559924
|
12/01/2024
|
Kailas Meshram
|
1825015WL066617
|
Kailas Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665946
|
|
MR KAILAS SHALIGRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-093-001/68
(WITHOLI)
|
1825015000NRG24120120240559929
|
12/01/2024
|
ANANTA P BURADE
|
1825015WL066617
|
ANANTA P BURADE
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665947
|
|
MR ANANTA PUNDLIK BURADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-093-001/7
(WITHOLI)
|
1825015000NRG24120120240559930
|
12/01/2024
|
SANTOSH
|
1825015WL066617
|
SANTOSH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665932
|
|
MR SANTOSH ZOLBAJI ADEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-093-001/76
(WITHOLI)
|
1825015000NRG24120120240559933
|
12/01/2024
|
Vikram Rathod
|
1825015WL066617
|
Vikram Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665933
|
|
MASTER VIKRAM KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-093-001/91
(WITHOLI)
|
1825015000NRG24120120240559937
|
12/01/2024
|
pradip jadhv
|
1825015WL066617
|
pradip jadhv
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240665948
|
|
PRADEEP KISAN JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-093-001/27
(WITHOLI)
|
1825015000NRG24120120240559913
|
12/01/2024
|
RAMESH ROKADE
|
1825015WL066617
|
RAMESH ROKADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665930
|
|
MR RAMESH KISAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-093-001/288
(WITHOLI)
|
1825015000NRG24120120240559915
|
12/01/2024
|
suresha dongare
|
1825015WL066617
|
suresha dongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665931
|
|
SURESH BHIMRAV DONGARE
|
BANK OF INDIA(508505)
|
|
35
|
ARNI
|
MH-25-015-093-001/301
(WITHOLI)
|
1825015000NRG24120120240559917
|
12/01/2024
|
bandu
|
1825015WL066617
|
bandu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665941
|
|
MR BANDU CHINTAMAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-093-001/76
(WITHOLI)
|
1825015000NRG24120120240559932
|
12/01/2024
|
k g rathod
|
1825015WL066617
|
k g rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665942
|
|
KISAN GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-093-001/75
(WITHOLI)
|
1825015000NRG24120120240559931
|
12/01/2024
|
Vilas Premsing Pawar
|
1825015WL066617
|
Vilas Premsing Pawar
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240665940
|
|
MR VILAS PREMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|