|
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-25-015-050-001/951
(DEURWADI)
|
1825015000NRG24120220240634378
|
12/02/2024
|
gopal
|
1825015WL074620
|
gopal
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240229334
|
|
MR GOPAL PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-050-001/107
(DEURWADI)
|
1825015000NRG24120220240634374
|
12/02/2024
|
ASHOK
|
1825015WL074620
|
ASHOK
|
00089
|
CBIN0280685
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240229316
|
|
Mr. ASHOK NARAYAN CHAFLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-050-001/199
(DEURWADI)
|
1825015000NRG24120220240634438
|
12/02/2024
|
chagan rathod
|
1825015WL074623
|
chagan rathod
|
00089
|
CBIN0280685
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240229315
|
|
Mr. CHHAGAN BHURAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-031-001/40
(SHELU(BRA))
|
1825015000NRG24120220240634162
|
12/02/2024
|
Taanu Vetti
|
1825015WL074604
|
Taanu Vetti
|
00114
|
UTIB0SYDC31
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229324
|
|
MRS TANUBAI SUDHAKAR VETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-031-001/116
(SHELU(BRA))
|
1825015000NRG24120220240634194
|
12/02/2024
|
Dnyaneshwar Chandrbhan Garchelwar
|
1825015WL074606
|
Dnyaneshwar Chandrbhan Garchelwar
|
00114
|
UTIB0SYDC70
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229309
|
|
GARCHELWAR DNYANESHWAR CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-060-001/319
(LONBEHEL)
|
1825015000NRG24120220240634380
|
12/02/2024
|
Joshna Markate
|
1825015WL074621
|
Joshna Markate
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240229310
|
|
POOJA PRAFUL MARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-060-001/333
(LONBEHEL)
|
1825015000NRG24120220240634383
|
12/02/2024
|
Aruna More
|
1825015WL074621
|
Aruna More
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240229311
|
|
ARUNABAI RAMHARI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-060-001/461
(LONBEHEL)
|
1825015000NRG24120220240634384
|
12/02/2024
|
SADGURU PIMPLE
|
1825015WL074621
|
SADGURU PIMPLE
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240229312
|
|
PARMESHVR FAKIRRAV PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-031-001/1
(SHELU(BRA))
|
1825015000NRG24120220240634184
|
12/02/2024
|
Hareshwar Rewanshette
|
1825015WL074606
|
Hareshwar Rewanshette
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229321
|
|
MR HARESHWAR SANGAMNATH REVANSHETTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-031-001/131
(SHELU(BRA))
|
1825015000NRG24120220240634200
|
12/02/2024
|
Sharad Rewanshete
|
1825015WL074606
|
Sharad Rewanshete
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229329
|
|
MR SHARAD SURYKANT REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-031-001/136
(SHELU(BRA))
|
1825015000NRG24120220240634201
|
12/02/2024
|
Mangala Butale
|
1825015WL074606
|
Mangala Butale
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229323
|
|
MRS MANGALA VILAS BUTALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-031-001/137
(SHELU(BRA))
|
1825015000NRG24120220240634202
|
12/02/2024
|
shrikant kale
|
1825015WL074606
|
shrikant kale
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229325
|
|
SRIKANT DEVIDAS KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-031-001/141
(SHELU(BRA))
|
1825015000NRG24120220240634203
|
12/02/2024
|
YASHODA
|
1825015WL074606
|
YASHODA
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229330
|
|
MRS YASHODA DNYANESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-031-001/142
(SHELU(BRA))
|
1825015000NRG24120220240634204
|
12/02/2024
|
RAJU
|
1825015WL074606
|
RAJU
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229320
|
|
WAKODE SAVITA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-031-001/151
(SHELU(BRA))
|
1825015000NRG24120220240634207
|
12/02/2024
|
Keshav Chavhan
|
1825015WL074606
|
Keshav Chavhan
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229328
|
|
MR KESHAV DAMDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-031-001/152
(SHELU(BRA))
|
1825015000NRG24120220240634208
|
12/02/2024
|
AKSHAY GAYKAWAD
|
1825015WL074606
|
AKSHAY GAYKAWAD
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229332
|
|
MR AKSHAY GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-031-001/153
(SHELU(BRA))
|
1825015000NRG24120220240634209
|
12/02/2024
|
PURU
|
1825015WL074606
|
PURU
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229317
|
|
AMIT PURUSHOTTAM CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-031-001/159
(SHELU(BRA))
|
1825015000NRG24120220240634216
|
12/02/2024
|
Mangala Wankhade
|
1825015WL074606
|
Mangala Wankhade
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229331
|
|
MRS MANGALA RAJU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-031-001/162
(SHELU(BRA))
|
1825015000NRG24120220240634147
|
12/02/2024
|
Swati
|
1825015WL074604
|
Swati
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229319
|
|
MISS SWATI UMESH KODPAKWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-031-001/162
(SHELU(BRA))
|
1825015000NRG24120220240634146
|
12/02/2024
|
Umesh
|
1825015WL074604
|
Umesh
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229318
|
|
MR UMESH HARESHWAR KODPAKWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-031-001/176
(SHELU(BRA))
|
1825015000NRG24120220240634148
|
12/02/2024
|
vijay
|
1825015WL074604
|
vijay
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229326
|
|
MR VIJAY DATTATRAY KALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-031-001/2
(SHELU(BRA))
|
1825015000NRG24120220240634150
|
12/02/2024
|
Lila Madhukar Gaikwad
|
1825015WL074604
|
Lila Madhukar Gaikwad
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229333
|
|
MISS LILABAI MADHUKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-031-001/24
(SHELU(BRA))
|
1825015000NRG24120220240634153
|
12/02/2024
|
Devidas Chaudhari
|
1825015WL074604
|
Devidas Chaudhari
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229327
|
|
DEVIDAS DIGAMBAR CHOUDHARIANDNANDABAI DE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-031-001/31
(SHELU(BRA))
|
1825015000NRG24120220240634156
|
12/02/2024
|
Gunwanta Kale
|
1825015WL074604
|
Gunwanta Kale
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229314
|
|
GUNWANT KESHAORAO KALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-031-001/36
(SHELU(BRA))
|
1825015000NRG24120220240634161
|
12/02/2024
|
Usha Mahalle
|
1825015WL074604
|
Usha Mahalle
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229335
|
|
MRS USHA ASHOK MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-031-001/96
(SHELU(BRA))
|
1825015000NRG24120220240634181
|
12/02/2024
|
Pramod Chaudhari
|
1825015WL074604
|
Pramod Chaudhari
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240229322
|
|
CHAUDHRY PRAMOD DIGAMBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-050-001/923
(DEURWADI)
|
1825015000NRG24120220240634377
|
12/02/2024
|
MANOJ
|
1825015WL074620
|
MANOJ
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240229313
|
|
MANOJ RAJUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|