|
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-25-015-024-001/112
(KAWATHA BU)
|
1825015000NRG24250120240590676
|
25/01/2024
|
Sonaba Shirpure
|
1825015WL070102
|
Sonaba Shirpure
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290443
|
|
Mr. Sonaba Govinda Shirapure
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-024-001/114
(KAWATHA BU)
|
1825015000NRG24250120240590677
|
25/01/2024
|
Suvrna Bhoyar
|
1825015WL070102
|
Suvrna Bhoyar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290442
|
|
Mrs. SUVARNA SANDIP BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-024-001/122
(KAWATHA BU)
|
1825015000NRG24250120240590678
|
25/01/2024
|
Jaya Gawande
|
1825015WL070102
|
Jaya Gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290456
|
|
Mrs. Jaya Vinod Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-024-001/172
(KAWATHA BU)
|
1825015000NRG24250120240590680
|
25/01/2024
|
Nileah
|
1825015WL070102
|
Nileah
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290469
|
|
Mr. Nilesh Dattaji Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-024-001/173
(KAWATHA BU)
|
1825015000NRG24250120240590682
|
25/01/2024
|
Pallavi
|
1825015WL070102
|
Pallavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290461
|
|
Mrs. Pallavi Vinod Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-024-001/173
(KAWATHA BU)
|
1825015000NRG24250120240590681
|
25/01/2024
|
Vinod
|
1825015WL070102
|
Vinod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290466
|
|
Mr. Vinod Dattaji Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-024-001/184
(KAWATHA BU)
|
1825015000NRG24250120240590738
|
25/01/2024
|
Praful Thakare
|
1825015WL070105
|
Praful Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290454
|
|
LILABAI BAPURAO THAKRE AND PRAFUL BAPURA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-024-001/184
(KAWATHA BU)
|
1825015000NRG24250120240590683
|
25/01/2024
|
Priya Thakare
|
1825015WL070102
|
Priya Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290455
|
|
Mrs. Priya Praful Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-024-001/22
(KAWATHA BU)
|
1825015000NRG24250120240590685
|
25/01/2024
|
Pundlik Ragekar
|
1825015WL070102
|
Pundlik Ragekar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290453
|
|
Mr. PUNDALIK LAXMAN RAGEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-024-001/27
(KAWATHA BU)
|
1825015000NRG24250120240590687
|
25/01/2024
|
Mina S Gavande
|
1825015WL070102
|
Mina S Gavande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290471
|
|
Mrs. Mina Shamrav Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-024-001/27
(KAWATHA BU)
|
1825015000NRG24250120240590686
|
25/01/2024
|
Shamrao Gawande
|
1825015WL070102
|
Shamrao Gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290472
|
|
Mr. SHAMRAO DIGAMBAR GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-024-001/61
(KAWATHA BU)
|
1825015000NRG24250120240590746
|
25/01/2024
|
Akshay Shirpure
|
1825015WL070105
|
Akshay Shirpure
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290465
|
|
Mr. Karan Pundlik Shirpure
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-024-002/19-A
(KAWATHA BU)
|
1825015000NRG24250120240590700
|
25/01/2024
|
Avinash Atram
|
1825015WL070102
|
Avinash Atram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290464
|
|
AATRAM AVINASH BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-095-001/162
(WARUD(TU))
|
1825015000NRG24250120240590787
|
25/01/2024
|
Anita Mahalle
|
1825015WL070106
|
Anita Mahalle
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290457
|
|
Mrs. Anita Sandip Mahalle
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-095-001/162
(WARUD(TU))
|
1825015000NRG24250120240590786
|
25/01/2024
|
Sandip Mahalle
|
1825015WL070106
|
Sandip Mahalle
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290451
|
|
SANDIP PANDURANG MAHHLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-095-001/163
(WARUD(TU))
|
1825015000NRG24250120240590788
|
25/01/2024
|
Sangita Dadanje
|
1825015WL070106
|
Sangita Dadanje
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290480
|
|
Mrs. SANGITA PRAVIN DADANJE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-095-001/21-A
(WARUD(TU))
|
1825015000NRG24250120240590704
|
25/01/2024
|
digambar bhende
|
1825015WL070103
|
digambar bhende
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290441
|
|
Mr. DIGAMBAR MANIKRAO BHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-095-001/213
(WARUD(TU))
|
1825015000NRG24250120240590705
|
25/01/2024
|
Alkesh Mahalle
|
1825015WL070103
|
Alkesh Mahalle
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290445
|
|
Mr. ALKESH HARIBHAU MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-095-001/213
(WARUD(TU))
|
1825015000NRG24250120240590706
|
25/01/2024
|
Rekha Mahalle
|
1825015WL070103
|
Rekha Mahalle
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290446
|
|
Mr. ALKESH HARIBHAU MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-095-001/239
(WARUD(TU))
|
1825015000NRG24250120240590793
|
25/01/2024
|
Atul Bagade
|
1825015WL070106
|
Atul Bagade
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290468
|
|
Mr. ATUL GUNVANT BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-095-001/239
(WARUD(TU))
|
1825015000NRG24250120240590794
|
25/01/2024
|
Savita Bagade
|
1825015WL070106
|
Savita Bagade
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290467
|
|
Mrs. SAVITA ATUL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-095-001/260
(WARUD(TU))
|
1825015000NRG24250120240590709
|
25/01/2024
|
Sudhir Rambhau Thakare
|
1825015WL070103
|
Sudhir Rambhau Thakare
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290462
|
|
SUDHIR RAMBHAU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-095-001/267
(WARUD(TU))
|
1825015000NRG24250120240590797
|
25/01/2024
|
Jagdish Vinod Mandale
|
1825015WL070106
|
Jagdish Vinod Mandale
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290450
|
|
Mr. JAGADISH VINOD MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-095-001/31-A
(WARUD(TU))
|
1825015000NRG24250120240590710
|
25/01/2024
|
kiran gavande
|
1825015WL070103
|
kiran gavande
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290470
|
|
Mr. KIRAN RAMRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-095-001/31-A
(WARUD(TU))
|
1825015000NRG24250120240590711
|
25/01/2024
|
Lalita Gawande
|
1825015WL070103
|
Lalita Gawande
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290447
|
|
Mr. KIRAN RAMRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-095-001/35-A
(WARUD(TU))
|
1825015000NRG24250120240590798
|
25/01/2024
|
Rekha Raut
|
1825015WL070106
|
Rekha Raut
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290463
|
|
RAUT REKHA VIJAY
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
27
|
ARNI
|
MH-25-015-095-001/40-A
(WARUD(TU))
|
1825015000NRG24250120240590714
|
25/01/2024
|
Manoj Kharat
|
1825015WL070103
|
Manoj Kharat
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290448
|
|
MANOJ GOVINDRAO KHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-095-001/40-A
(WARUD(TU))
|
1825015000NRG24250120240590715
|
25/01/2024
|
shakuntala kharat
|
1825015WL070103
|
shakuntala kharat
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290449
|
|
Mrs. Shakuntala Manoj Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-095-001/63-A
(WARUD(TU))
|
1825015000NRG24250120240590717
|
25/01/2024
|
Sangita Bhende
|
1825015WL070103
|
Sangita Bhende
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290458
|
|
Mrs. Sangita Vilas Bhende
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-095-001/72-A
(WARUD(TU))
|
1825015000NRG24250120240590719
|
25/01/2024
|
Sangita Raut
|
1825015WL070103
|
Sangita Raut
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290459
|
|
Mrs. Sangita Vishnu Raut
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-095-001/73-A
(WARUD(TU))
|
1825015000NRG24250120240590720
|
25/01/2024
|
Bhagawan Raut
|
1825015WL070103
|
Bhagawan Raut
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290460
|
|
BHAGWAN SITARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-095-001/73-A
(WARUD(TU))
|
1825015000NRG24250120240590721
|
25/01/2024
|
Savita Raut
|
1825015WL070103
|
Savita Raut
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290444
|
|
Miss. KIRTI BHAGWAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-095-001/9-A
(WARUD(TU))
|
1825015000NRG24250120240590724
|
25/01/2024
|
Joshna Bende
|
1825015WL070103
|
Joshna Bende
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290452
|
|
Mrs. JOSHNA ARUN BENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-024-001/58
(KAWATHA BU)
|
1825015000NRG24250120240590744
|
25/01/2024
|
Dilip B Atram
|
1825015WL070105
|
Dilip B Atram
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290475
|
|
Mr. DILIP BAPURAV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-024-001/82
(KAWATHA BU)
|
1825015000NRG24250120240590697
|
25/01/2024
|
Anita Junghare
|
1825015WL070102
|
Anita Junghare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290473
|
|
Mrs. Anita Dnanehvar Jungare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-024-001/82
(KAWATHA BU)
|
1825015000NRG24250120240590696
|
25/01/2024
|
Dhyaneshwar Jnghare
|
1825015WL070102
|
Dhyaneshwar Jnghare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290474
|
|
Mr. Dnyaneshwar Bhaurav Jungare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-095-001/103
(WARUD(TU))
|
1825015000NRG24250120240590702
|
25/01/2024
|
Anil Thakare
|
1825015WL070103
|
Anil Thakare
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290476
|
|
ANIL VITHHALRAO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-095-001/257
(WARUD(TU))
|
1825015000NRG24250120240590708
|
25/01/2024
|
Sandip Thakare
|
1825015WL070103
|
Sandip Thakare
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290479
|
|
SANDIP GAJANAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-095-001/63-A
(WARUD(TU))
|
1825015000NRG24250120240590716
|
25/01/2024
|
Vilas Bhende
|
1825015WL070103
|
Vilas Bhende
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290437
|
|
BHENDE VILAS GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ARNI
|
MH-25-015-095-001/72-A
(WARUD(TU))
|
1825015000NRG24250120240590718
|
25/01/2024
|
VIshnu Sitaram Raut
|
1825015WL070103
|
VIshnu Sitaram Raut
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290477
|
|
Mr. Vishnu Sitaram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-095-001/78-A
(WARUD(TU))
|
1825015000NRG24250120240590801
|
25/01/2024
|
sanjay ramkrushn bavane
|
1825015WL070106
|
sanjay ramkrushn bavane
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290478
|
|
BAVANE SANJAY RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ARNI
|
MH-25-015-095-001/9-A
(WARUD(TU))
|
1825015000NRG24250120240590723
|
25/01/2024
|
Aruna P Bende
|
1825015WL070103
|
Aruna P Bende
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290438
|
|
Mr. ARUN PANJABRAO BENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-095-001/159
(WARUD(TU))
|
1825015000NRG24250120240590703
|
25/01/2024
|
GOvrdhan Gawande
|
1825015WL070103
|
GOvrdhan Gawande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290440
|
|
GOWARDHAN GUNAJI GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-024-001/58
(KAWATHA BU)
|
1825015000NRG24250120240590745
|
25/01/2024
|
sunita dilip aatram
|
1825015WL070105
|
sunita dilip aatram
|
00768
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290439
|
|
Mrs. SUNITA DILIP ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|