|
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-25-015-039-001/393
(RANIDHANORA)
|
1825015000NRG24080220240623827
|
08/02/2024
|
Shridhar thakare
|
1825015WL073624
|
Shridhar thakare
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240986132
|
|
SHRIDHAR HEMANT THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-007-001/323
(MALEGAON)
|
1825015000NRG24080220240623866
|
08/02/2024
|
Ravrav K Rathod
|
1825015WL073629
|
Ravrav K Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240986143
|
|
RATHOD RAMRAV KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-007-001/378
(MALEGAON)
|
1825015000NRG24080220240623867
|
08/02/2024
|
Aasha Pawar
|
1825015WL073629
|
Aasha Pawar
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240986141
|
|
Mrs. Asha Ganesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-007-001/467
(MALEGAON)
|
1825015000NRG24080220240623868
|
08/02/2024
|
Jiwan Ambarsing Rathod
|
1825015WL073629
|
Jiwan Ambarsing Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240986148
|
|
Mr. JIVAN AMBAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-081-001/163
(ICHORA)
|
1825015000NRG24080220240623860
|
08/02/2024
|
Rambhau Wankhade
|
1825015WL073628
|
Rambhau Wankhade
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240986142
|
|
Mr. RAMBHAU SHARWAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-081-001/163
(ICHORA)
|
1825015000NRG24080220240623861
|
08/02/2024
|
Sumitra Wankhade
|
1825015WL073628
|
Sumitra Wankhade
|
00051
|
MAHB0000747
|
819
|
819
|
Rejected
|
28/03/2024
|
|
A088240986136
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
ARNI
|
MH-25-015-081-001/448
(ICHORA)
|
1825015000NRG24080220240623864
|
08/02/2024
|
Manoj Udaysing Rathod
|
1825015WL073628
|
Manoj Udaysing Rathod
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240986138
|
|
Mr. MANOJ UDAYSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-081-001/457
(ICHORA)
|
1825015000NRG24080220240623865
|
08/02/2024
|
Bharati Jadhav
|
1825015WL073628
|
Bharati Jadhav
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240986137
|
|
Miss. BHARATI AJAY JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-083-001/422
(CHIKANI)
|
1825015000NRG24080220240623815
|
08/02/2024
|
DAYARAM
|
1825015WL073622
|
DAYARAM
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240986139
|
|
Mr. DAYARAM KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-039-001/16
(RANIDHANORA)
|
1825015000NRG24080220240623824
|
08/02/2024
|
Samadhan Thakare
|
1825015WL073624
|
Samadhan Thakare
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240986134
|
|
SAMADHAN RAGHUNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-083-001/409
(CHIKANI)
|
1825015000NRG24080220240623814
|
08/02/2024
|
kavitabai sidam
|
1825015WL073622
|
kavitabai sidam
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240986135
|
|
Mrs. KAVITABAI HASAN SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-081-001/190
(ICHORA)
|
1825015000NRG24080220240623862
|
08/02/2024
|
Madhukar rathod
|
1825015WL073628
|
Madhukar rathod
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240986149
|
|
Mrs. MADHUKAR DHUMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-039-001/175
(RANIDHANORA)
|
1825015000NRG24080220240623825
|
08/02/2024
|
Amol haridas thakare
|
1825015WL073624
|
Amol haridas thakare
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240986147
|
|
MR AMOL HARIDAS THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-083-001/793
(CHIKANI)
|
1825015000NRG24080220240623816
|
08/02/2024
|
Sukhadev Narayan Godmale
|
1825015WL073622
|
Sukhadev Narayan Godmale
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240986133
|
|
SUKHDEV NARYAN GODMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-039-001/439
(RANIDHANORA)
|
1825015000NRG24080220240623828
|
08/02/2024
|
Dinesh
|
1825015WL073624
|
Dinesh
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240986140
|
|
DINESH KISHANRAO TUPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-039-001/390
(RANIDHANORA)
|
1825015000NRG24080220240623826
|
08/02/2024
|
BABARAO
|
1825015WL073624
|
BABARAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240986131
|
|
BABARAO GOVINDRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-083-001/255
(CHIKANI)
|
1825015000NRG24080220240623813
|
08/02/2024
|
Radhika Shinde
|
1825015WL073622
|
Radhika Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240986146
|
|
RADHA ARJUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-083-001/870
(CHIKANI)
|
1825015000NRG24080220240623817
|
08/02/2024
|
Gopal Nandu Paradhi
|
1825015WL073622
|
Gopal Nandu Paradhi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240986145
|
|
GOPAL NANDU PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-083-001/881
(CHIKANI)
|
1825015000NRG24080220240623818
|
08/02/2024
|
Himmad Narayan Godmale
|
1825015WL073622
|
Himmad Narayan Godmale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240986144
|
|
HIMMAT NARAYAN GODMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-081-001/213
(ICHORA)
|
1825015000NRG24080220240623863
|
08/02/2024
|
Ulhas jadhav
|
1825015WL073628
|
Ulhas jadhav
|
00768
|
UTIB0SYDC76
|
819
|
819
|
Rejected
|
28/03/2024
|
|
A088240986150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|