|
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-25-015-022-002/356
(KAWATHA BAJAR)
|
1825015000NRG24080620230123682
|
08/06/2023
|
Uma Ghisewad
|
1825015WL011255
|
Uma Ghisewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112652
|
|
Mr. UMATAI VYANKATESH GHESEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-022-002/471
(KAWATHA BAJAR)
|
1825015000NRG24080620230123685
|
08/06/2023
|
Raju Gaddalwad
|
1825015WL011255
|
Raju Gaddalwad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112651
|
|
Mr. RAJU NATHTHUJI GUDDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-082-001/7
(PANDHURNA)
|
1825015000NRG24080620230123519
|
08/06/2023
|
VAMAN
|
1825015WL011242
|
VAMAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112642
|
|
Mr. WAMAN UKANDA DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-022-002/409
(KAWATHA BAJAR)
|
1825015000NRG24080620230123683
|
08/06/2023
|
Gajanan Ramanboinwat
|
1825015WL011255
|
Gajanan Ramanboinwat
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112647
|
|
Mr. GAJANAN ANANDRAO RAMANBOINWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-022-001/491
(KAWATHA BAJAR)
|
1825015000NRG24080620230123675
|
08/06/2023
|
Dnyaneshwar Kagane
|
1825015WL011255
|
Dnyaneshwar Kagane
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ARNI
|
MH-25-015-022-001/491
(KAWATHA BAJAR)
|
1825015000NRG24080620230123676
|
08/06/2023
|
Puja Kagane
|
1825015WL011255
|
Puja Kagane
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112637
|
|
PAYAL DNYANESHWAR KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-022-001/356
(KAWATHA BAJAR)
|
1825015000NRG24080620230123674
|
08/06/2023
|
Nilesh Prabhu Ramanboinwar
|
1825015WL011255
|
Nilesh Prabhu Ramanboinwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112638
|
|
MR NILESH PRABHU RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-022-002/297
(KAWATHA BAJAR)
|
1825015000NRG24080620230123678
|
08/06/2023
|
vishavnath t gudalwar
|
1825015WL011255
|
vishavnath t gudalwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112639
|
|
GUDDALWAD SUBHASH TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-022-002/970
(KAWATHA BAJAR)
|
1825015000NRG24080620230123686
|
08/06/2023
|
harish ashok chaoudhari
|
1825015WL011255
|
harish ashok chaoudhari
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112640
|
|
HARISH ASHOK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-022-001/157
(KAWATHA BAJAR)
|
1825015000NRG24080620230123671
|
08/06/2023
|
rknath ramdas jethewad
|
1825015WL011255
|
rknath ramdas jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112641
|
|
MR EKNATH RAMDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-022-001/157
(KAWATHA BAJAR)
|
1825015000NRG24080620230123672
|
08/06/2023
|
Swati Jethewad
|
1825015WL011255
|
Swati Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112644
|
|
MRS SWATI EKNATH JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-022-001/352
(KAWATHA BAJAR)
|
1825015000NRG24080620230123673
|
08/06/2023
|
Tejswini Ramboinwar
|
1825015WL011255
|
Tejswini Ramboinwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112648
|
|
MISS TEJASWIMI ANIL RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-022-001/7
(KAWATHA BAJAR)
|
1825015000NRG24080620230123677
|
08/06/2023
|
Parwatabai Shrirang Boinwar
|
1825015WL011255
|
Parwatabai Shrirang Boinwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112645
|
|
MRS PARWATI SHRIRANG RAMABOINWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-022-002/299
(KAWATHA BAJAR)
|
1825015000NRG24080620230123679
|
08/06/2023
|
Atul Digambar Chaudhary
|
1825015WL011255
|
Atul Digambar Chaudhary
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112646
|
|
MR ATUL DIGAMBAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-022-002/30
(KAWATHA BAJAR)
|
1825015000NRG24080620230123680
|
08/06/2023
|
Tejas Sanjay Korewad
|
1825015WL011255
|
Tejas Sanjay Korewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112650
|
|
TEJAS SANJAY KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-022-002/315
(KAWATHA BAJAR)
|
1825015000NRG24080620230123681
|
08/06/2023
|
ASHOK
|
1825015WL011255
|
ASHOK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112643
|
|
GUDDALWAD ASHOK TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-022-002/455
(KAWATHA BAJAR)
|
1825015000NRG24080620230123684
|
08/06/2023
|
Sawita Ramanboinwad
|
1825015WL011255
|
Sawita Ramanboinwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230112649
|
|
MISS SAVITA SANDIP RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|