|
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-25-015-049-001/603
(BORGAON (DABHADI))
|
1825015000NRG24180720230317638
|
18/07/2023
|
Swati Amit Arankar
|
1825015WL031184
|
Swati Amit Arankar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108177
|
|
MRS SWATI AMIT AARANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-049-001/604
(BORGAON (DABHADI))
|
1825015000NRG24180720230317639
|
18/07/2023
|
Bharat Rathod
|
1825015WL031184
|
Bharat Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108176
|
|
RATHOD BHARAT RAMRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-049-001/183
(BORGAON (DABHADI))
|
1825015000NRG24180720230317621
|
18/07/2023
|
Digambar Ade
|
1825015WL031184
|
Digambar Ade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108174
|
|
ADE DIGAMBAR UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-049-001/183
(BORGAON (DABHADI))
|
1825015000NRG24180720230317622
|
18/07/2023
|
Jyotibai Ade
|
1825015WL031184
|
Jyotibai Ade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108198
|
|
JYOTI DIGAMBAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ARNI
|
MH-25-015-049-001/317
(BORGAON (DABHADI))
|
1825015000NRG24180720230317629
|
18/07/2023
|
RAJUSING
|
1825015WL031184
|
RAJUSING
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108199
|
|
CHAVHAN RAJUSING UMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-049-001/45
(BORGAON (DABHADI))
|
1825015000NRG24180720230317636
|
18/07/2023
|
Devidas Nursing Chavan
|
1825015WL031184
|
Devidas Nursing Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108175
|
|
DEVIDAS NOORSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-049-001/288
(BORGAON (DABHADI))
|
1825015000NRG24180720230317627
|
18/07/2023
|
ajay rathod
|
1825015WL031184
|
ajay rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108197
|
|
AJAY PREMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
ARNI
|
MH-25-015-049-001/288
(BORGAON (DABHADI))
|
1825015000NRG24180720230317626
|
18/07/2023
|
premsingh rathod
|
1825015WL031184
|
premsingh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108178
|
|
RATHOD PREMSING HAPPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-049-001/12
(BORGAON (DABHADI))
|
1825015000NRG24180720230317612
|
18/07/2023
|
lLalita U Chavhan
|
1825015WL031184
|
lLalita U Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108188
|
|
LALITA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
ARNI
|
MH-25-015-049-001/138
(BORGAON (DABHADI))
|
1825015000NRG24180720230317615
|
18/07/2023
|
KIRAN P CHAVAN
|
1825015WL031184
|
KIRAN P CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108187
|
|
KIRAN PREMSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
ARNI
|
MH-25-015-049-001/138
(BORGAON (DABHADI))
|
1825015000NRG24180720230317613
|
18/07/2023
|
PREMSING
|
1825015WL031184
|
PREMSING
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108181
|
|
PREMSING RAMDAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARNI
|
MH-25-015-049-001/138
(BORGAON (DABHADI))
|
1825015000NRG24180720230317614
|
18/07/2023
|
Vanita Chavhan
|
1825015WL031184
|
Vanita Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108186
|
|
VANITA PREMSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
ARNI
|
MH-25-015-049-001/149
(BORGAON (DABHADI))
|
1825015000NRG24180720230317618
|
18/07/2023
|
DURGA
|
1825015WL031184
|
DURGA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108189
|
|
DURGA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
ARNI
|
MH-25-015-049-001/149
(BORGAON (DABHADI))
|
1825015000NRG24180720230317616
|
18/07/2023
|
HARI
|
1825015WL031184
|
HARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108195
|
|
HARI BADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ARNI
|
MH-25-015-049-001/149
(BORGAON (DABHADI))
|
1825015000NRG24180720230317617
|
18/07/2023
|
VIJAY
|
1825015WL031184
|
VIJAY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108191
|
|
VIJAY BADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
ARNI
|
MH-25-015-049-001/167
(BORGAON (DABHADI))
|
1825015000NRG24180720230317619
|
18/07/2023
|
CHANDRAKALA
|
1825015WL031184
|
CHANDRAKALA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108193
|
|
CHANDRAKALA PREMSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
ARNI
|
MH-25-015-049-001/171
(BORGAON (DABHADI))
|
1825015000NRG24180720230317620
|
18/07/2023
|
Renu
|
1825015WL031184
|
Renu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108185
|
|
Mrs. Renu Sanjay Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-049-001/183
(BORGAON (DABHADI))
|
1825015000NRG24180720230317623
|
18/07/2023
|
Aakash Aade
|
1825015WL031184
|
Aakash Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108180
|
|
AKASH DIGAMBAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
ARNI
|
MH-25-015-049-001/2274
(BORGAON (DABHADI))
|
1825015000NRG24180720230317625
|
18/07/2023
|
Gajanan Shersing Pawar
|
1825015WL031184
|
Gajanan Shersing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108201
|
|
GAJANAN SHERSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ARNI
|
MH-25-015-049-001/2274
(BORGAON (DABHADI))
|
1825015000NRG24180720230317624
|
18/07/2023
|
Suman Shersing Pawar
|
1825015WL031184
|
Suman Shersing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108200
|
|
SUMAN SHERSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
ARNI
|
MH-25-015-049-001/30
(BORGAON (DABHADI))
|
1825015000NRG24180720230317628
|
18/07/2023
|
CHAGAN V RATHOD
|
1825015WL031184
|
CHAGAN V RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108192
|
|
CHAGAN VISHVANATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
ARNI
|
MH-25-015-049-001/333
(BORGAON (DABHADI))
|
1825015000NRG24180720230317632
|
18/07/2023
|
Sindhu
|
1825015WL031184
|
Sindhu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108183
|
|
SINDHU VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
ARNI
|
MH-25-015-049-001/333
(BORGAON (DABHADI))
|
1825015000NRG24180720230317631
|
18/07/2023
|
Vijay
|
1825015WL031184
|
Vijay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108182
|
|
MR VIJAY FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-049-001/344
(BORGAON (DABHADI))
|
1825015000NRG24180720230317633
|
18/07/2023
|
Vishanu Motiram Pawar
|
1825015WL031184
|
Vishanu Motiram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108196
|
|
VISHNU MOTIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
ARNI
|
MH-25-015-049-001/37
(BORGAON (DABHADI))
|
1825015000NRG24180720230317634
|
18/07/2023
|
MALABAI
|
1825015WL031184
|
MALABAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108184
|
|
MALA MOTISING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
ARNI
|
MH-25-015-049-001/444
(BORGAON (DABHADI))
|
1825015000NRG24180720230317635
|
18/07/2023
|
AVADHUT
|
1825015WL031184
|
AVADHUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108179
|
|
BIJAMWAR AWADHUT PURUSHOTTAM BOGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-049-001/45
(BORGAON (DABHADI))
|
1825015000NRG24180720230317637
|
18/07/2023
|
Sangita Devidas Chavan
|
1825015WL031184
|
Sangita Devidas Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108190
|
|
SANGITA DEVIDAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ARNI
|
MH-25-015-049-001/604
(BORGAON (DABHADI))
|
1825015000NRG24180720230317640
|
18/07/2023
|
Nandini Rathod
|
1825015WL031184
|
Nandini Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108194
|
|
NANDINI BHARAT RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-049-001/327
(BORGAON (DABHADI))
|
1825015000NRG24180720230317630
|
18/07/2023
|
Umesh Ade
|
1825015WL031184
|
Umesh Ade
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108173
|
|
AADE UMESH HARSING / DHARMIBAI HARSING A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|