|
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-25-015-069-002/607
(YERMAL (HETI))
|
1825015027NRG24050220240614504
|
05/02/2024
|
umesh
|
1825015WL072566
|
umesh
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240396620
|
|
UMESH DAGADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-081-001/378
(ICHORA)
|
1825015027NRG24050220240614491
|
05/02/2024
|
TANAJI
|
1825015WL072565
|
TANAJI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396630
|
|
TANAJI JANGAJI KINAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-081-001/328
(ICHORA)
|
1825015027NRG24050220240614489
|
05/02/2024
|
ANKUSH
|
1825015WL072565
|
ANKUSH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396629
|
|
PANCHFULA ARJUN DHURVE AND ANKUSH A DH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-081-001/328
(ICHORA)
|
1825015027NRG24050220240614488
|
05/02/2024
|
PANCHABAI
|
1825015WL072565
|
PANCHABAI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396628
|
|
Mr. PANCHABAI ARJUN DHURVE ANKUSH ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-081-001/38
(ICHORA)
|
1825015027NRG24050220240614493
|
05/02/2024
|
Shobha Vittahl Naitam
|
1825015WL072565
|
Shobha Vittahl Naitam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396636
|
|
MRS SHOBHA VITTHAL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-081-001/38
(ICHORA)
|
1825015027NRG24050220240614492
|
05/02/2024
|
Vittahl Pandu Naitam
|
1825015WL072565
|
Vittahl Pandu Naitam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396635
|
|
Mr. VITTHAL PANDU NAITAM SHOBHA VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-069-001/162
(YERMAL (HETI))
|
1825015027NRG24050220240614496
|
05/02/2024
|
GANESH
|
1825015WL072566
|
GANESH
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240396632
|
|
MR GANESH BHILSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-080-001/130
(KELZARA(KO))
|
1825015027NRG24050220240614509
|
05/02/2024
|
Parvata Devrao Naitam
|
1825015WL072566
|
Parvata Devrao Naitam
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240396626
|
|
MRS PARVATI DEVRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-081-001/339
(ICHORA)
|
1825015027NRG24050220240614490
|
05/02/2024
|
SUSHILA
|
1825015WL072565
|
SUSHILA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396634
|
|
MRS SUSHILA PRAKASH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-069-002/37
(YERMAL (HETI))
|
1825015027NRG24050220240614503
|
05/02/2024
|
Suresh
|
1825015WL072566
|
Suresh
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240396625
|
|
MR SURESH UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-080-001/10
(KELZARA(KO))
|
1825015027NRG24050220240614506
|
05/02/2024
|
Harshawardhan Kambale
|
1825015WL072566
|
Harshawardhan Kambale
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240396633
|
|
MR HARSHWARDHAN VIJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-080-001/10
(KELZARA(KO))
|
1825015027NRG24050220240614505
|
05/02/2024
|
Vijay P Kambale
|
1825015WL072566
|
Vijay P Kambale
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240396627
|
|
Mr. VIJAY PUNDLIK KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-080-001/119
(KELZARA(KO))
|
1825015027NRG24050220240614507
|
05/02/2024
|
Datta Kambale
|
1825015WL072566
|
Datta Kambale
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240396619
|
|
Mr. DATTA VITTHAL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-080-001/149
(KELZARA(KO))
|
1825015027NRG24050220240614515
|
05/02/2024
|
D.H.Chavan
|
1825015WL072566
|
D.H.Chavan
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240396617
|
|
Mr. DNYANESHWAR HARIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-080-001/18
(KELZARA(KO))
|
1825015027NRG24050220240614516
|
05/02/2024
|
Damadu
|
1825015WL072566
|
Damadu
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240396624
|
|
SHRI DAMADU BHURYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-080-001/93
(KELZARA(KO))
|
1825015027NRG24050220240614525
|
05/02/2024
|
Datta kawdu Kudmethe
|
1825015WL072566
|
Datta kawdu Kudmethe
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240396631
|
|
Mr. DATTA KAVADU KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-069-002/307
(YERMAL (HETI))
|
1825015027NRG24050220240614499
|
05/02/2024
|
Kaillas Aade
|
1825015WL072566
|
Kaillas Aade
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240396614
|
|
ADE KAILAS DULASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-080-001/19
(KELZARA(KO))
|
1825015027NRG24050220240614517
|
05/02/2024
|
GITA G RATHOD
|
1825015WL072566
|
GITA G RATHOD
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240396623
|
|
Mrs. Gita Gopichand Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-080-001/50
(KELZARA(KO))
|
1825015027NRG24050220240614520
|
05/02/2024
|
kishan
|
1825015WL072566
|
kishan
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240396611
|
|
JADHAV KISAN HUNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-080-001/50
(KELZARA(KO))
|
1825015027NRG24050220240614521
|
05/02/2024
|
s.kisan
|
1825015WL072566
|
s.kisan
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240396612
|
|
MRS SAVITA KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-080-001/88
(KELZARA(KO))
|
1825015027NRG24050220240614524
|
05/02/2024
|
rupsing h chavhan
|
1825015WL072566
|
rupsing h chavhan
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240396613
|
|
Mr. RUPESH HARI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-080-001/130
(KELZARA(KO))
|
1825015027NRG24050220240614508
|
05/02/2024
|
Devrao
|
1825015WL072566
|
Devrao
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240396618
|
|
Mr. DEVRAO BHIMA NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-080-001/131
(KELZARA(KO))
|
1825015027NRG24050220240614510
|
05/02/2024
|
Devidas R Rathod
|
1825015WL072566
|
Devidas R Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240396622
|
|
MR DEVIDAS RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-080-001/25
(KELZARA(KO))
|
1825015027NRG24050220240614518
|
05/02/2024
|
Ankush Anil Kambale
|
1825015WL072566
|
Ankush Anil Kambale
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240396621
|
|
MR ANKUSH ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-080-001/3
(KELZARA(KO))
|
1825015027NRG24050220240614519
|
05/02/2024
|
Ulhas Rathod
|
1825015WL072566
|
Ulhas Rathod
|
00768
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240396615
|
|
ULHAS AMARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-080-001/57
(KELZARA(KO))
|
1825015027NRG24050220240614523
|
05/02/2024
|
rupsingh rathod
|
1825015WL072566
|
rupsingh rathod
|
00768
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240396616
|
|
Mr. RUPASING GOVERDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31668
|
31668
|
|
|
|
|
|
|
|