|
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-25-015-022-001/371
(KAWATHA BAJAR)
|
1825015000NRG24130620230139777
|
13/06/2023
|
Dnyaneshwar Jethewad
|
1825015WL012958
|
Dnyaneshwar Jethewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069556
|
|
MR DNYANESHWAR SHRAVAN JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-022-002/383
(KAWATHA BAJAR)
|
1825015000NRG24130620230139783
|
13/06/2023
|
Sudam Devrao Borpalle
|
1825015WL012958
|
Sudam Devrao Borpalle
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069570
|
|
MR SUDAM DEVRAO BORPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-022-002/427
(KAWATHA BAJAR)
|
1825015000NRG24130620230139785
|
13/06/2023
|
Sheikh Yunus Sheikh Manwar
|
1825015WL012958
|
Sheikh Yunus Sheikh Manwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069554
|
|
SHRI YOUNUSXXSHAIKH AND TARANNUMXXSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-040-001/226
(SHELU(SHE))
|
1825015000NRG24130620230140183
|
13/06/2023
|
Sunil Chulbulkar
|
1825015WL013004
|
Sunil Chulbulkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069553
|
|
Mr. Sunil Vasanta Chulbulkar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-040-001/576
(SHELU(SHE))
|
1825015000NRG24130620230140265
|
13/06/2023
|
Sanjivani Sidam
|
1825015WL013005
|
Sanjivani Sidam
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069551
|
|
MR SANJAY VASANTA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-040-001/107
(SHELU(SHE))
|
1825015000NRG24130620230139872
|
13/06/2023
|
manohar gawande
|
1825015WL012963
|
manohar gawande
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069565
|
|
MANOHAR ATMARAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-040-001/107
(SHELU(SHE))
|
1825015000NRG24130620230139873
|
13/06/2023
|
pushpa gawande
|
1825015WL012963
|
pushpa gawande
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069564
|
|
MS PUSHPA MANOHAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-040-001/131
(SHELU(SHE))
|
1825015000NRG24130620230140175
|
13/06/2023
|
sunil d katkide
|
1825015WL013004
|
sunil d katkide
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069527
|
|
SUNIL DEVRAO KATKIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-040-001/155
(SHELU(SHE))
|
1825015000NRG24130620230140178
|
13/06/2023
|
Dwarkabai Panode
|
1825015WL013004
|
Dwarkabai Panode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069563
|
|
MRS DVARKABAI RAMRAO PANODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-040-001/239
(SHELU(SHE))
|
1825015000NRG24130620230140234
|
13/06/2023
|
Lata T Rathod
|
1825015WL013005
|
Lata T Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069566
|
|
LATA TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-040-001/239
(SHELU(SHE))
|
1825015000NRG24130620230140233
|
13/06/2023
|
tukaram rathod
|
1825015WL013005
|
tukaram rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069567
|
|
MR TUKARAM SITOLYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-040-001/245
(SHELU(SHE))
|
1825015000NRG24130620230140235
|
13/06/2023
|
RAJU JADHAV
|
1825015WL013005
|
RAJU JADHAV
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069523
|
|
SHRI RAJU TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-040-001/473
(SHELU(SHE))
|
1825015000NRG24130620230140211
|
13/06/2023
|
khushal pawar
|
1825015WL013004
|
khushal pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069524
|
|
MR KHUSHAL UDDHAORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-040-001/473
(SHELU(SHE))
|
1825015000NRG24130620230140212
|
13/06/2023
|
pushpa pawar
|
1825015WL013004
|
pushpa pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069525
|
|
MRS PUSHPA KHUSHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-040-001/473
(SHELU(SHE))
|
1825015000NRG24130620230140213
|
13/06/2023
|
Udhav Chapala Pawar
|
1825015WL013004
|
Udhav Chapala Pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069568
|
|
MISS UDDHAV CHAFLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-071-001/95
(IWALESHWAR)
|
1825015000NRG24130620230140166
|
13/06/2023
|
Kavita Ravindra Jadhav
|
1825015WL013001
|
Kavita Ravindra Jadhav
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230069569
|
|
MISS KAVITA RAVNDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-022-001/196
(KAWATHA BAJAR)
|
1825015000NRG24130620230139776
|
13/06/2023
|
Durgesh Narayan Chilkewad
|
1825015WL012958
|
Durgesh Narayan Chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069558
|
|
MR DURGESH NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-022-001/371
(KAWATHA BAJAR)
|
1825015000NRG24130620230139778
|
13/06/2023
|
Sujata Jethewad
|
1825015WL012958
|
Sujata Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069550
|
|
MRS SUJATA DHNYANESHWAR JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-022-001/379
(KAWATHA BAJAR)
|
1825015000NRG24130620230139779
|
13/06/2023
|
jiwan chilkewad
|
1825015WL012958
|
jiwan chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069529
|
|
MR JIVAN NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-022-001/379
(KAWATHA BAJAR)
|
1825015000NRG24130620230139780
|
13/06/2023
|
rekha chilkewad
|
1825015WL012958
|
rekha chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069530
|
|
MISS REKHA JIVAN CHIKEWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-022-001/49
(KAWATHA BAJAR)
|
1825015000NRG24130620230139781
|
13/06/2023
|
PRAKASH
|
1825015WL012958
|
PRAKASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069533
|
|
MR PRAKASH MADHAV MATALWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-022-001/49
(KAWATHA BAJAR)
|
1825015000NRG24130620230139782
|
13/06/2023
|
SUNITA
|
1825015WL012958
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069548
|
|
MRS SUNITA PRAKASH MATALVAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-022-002/411
(KAWATHA BAJAR)
|
1825015000NRG24130620230139784
|
13/06/2023
|
She Javed She Manwar
|
1825015WL012958
|
She Javed She Manwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069561
|
|
MR SHESKHJAVED SHEKHMUNWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-022-002/454
(KAWATHA BAJAR)
|
1825015000NRG24130620230139787
|
13/06/2023
|
Apurva Borpalle
|
1825015WL012958
|
Apurva Borpalle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069540
|
|
MISS APURVA VILAS CHULBULKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-022-002/454
(KAWATHA BAJAR)
|
1825015000NRG24130620230139786
|
13/06/2023
|
Ravi Borpalle
|
1825015WL012958
|
Ravi Borpalle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069539
|
|
MR RAVI SUDAM BORPALLEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-022-002/454
(KAWATHA BAJAR)
|
1825015000NRG24130620230139788
|
13/06/2023
|
Suraj Borpalle
|
1825015WL012958
|
Suraj Borpalle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069545
|
|
MR SURAJ SUDAM BORPALLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-040-001/107
(SHELU(SHE))
|
1825015000NRG24130620230139874
|
13/06/2023
|
Akshay Gavamde
|
1825015WL012963
|
Akshay Gavamde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069546
|
|
AKSHAY VILAS GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-040-001/107
(SHELU(SHE))
|
1825015000NRG24130620230139875
|
13/06/2023
|
Satish K Gavande
|
1825015WL012963
|
Satish K Gavande
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069547
|
|
SATISH KISAN GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-040-001/123
(SHELU(SHE))
|
1825015000NRG24130620230139876
|
13/06/2023
|
Pradip Laxam Gawande
|
1825015WL012963
|
Pradip Laxam Gawande
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069552
|
|
MR PRADIP LAXMAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-040-001/212
(SHELU(SHE))
|
1825015000NRG24130620230139877
|
13/06/2023
|
Narayan L Mudholakar
|
1825015WL012963
|
Narayan L Mudholakar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069528
|
|
NARAYAN LALU MUDHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-040-001/352
(SHELU(SHE))
|
1825015000NRG24130620230139878
|
13/06/2023
|
RAMRAO
|
1825015WL012963
|
RAMRAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069535
|
|
MR RAMRAO RAJARAM MUDLKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-040-001/352
(SHELU(SHE))
|
1825015000NRG24130620230139879
|
13/06/2023
|
RUKHMA
|
1825015WL012963
|
RUKHMA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069536
|
|
MISS RUKHAMA RAMRAO MUDALKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-040-001/358
(SHELU(SHE))
|
1825015000NRG24130620230139881
|
13/06/2023
|
Godavari R Gobhe
|
1825015WL012963
|
Godavari R Gobhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069559
|
|
MR GODAVARIRAMHARIGOBHE AND RAMHARIATMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-040-001/358
(SHELU(SHE))
|
1825015000NRG24130620230139880
|
13/06/2023
|
Ramhari A Gobhe
|
1825015WL012963
|
Ramhari A Gobhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069544
|
|
GOBHE RAMHARI ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-040-001/370
(SHELU(SHE))
|
1825015000NRG24130620230139883
|
13/06/2023
|
ARUN D JADHAV
|
1825015WL012963
|
ARUN D JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069560
|
|
ARUN DIVAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-040-001/370
(SHELU(SHE))
|
1825015000NRG24130620230139882
|
13/06/2023
|
LILABAI JADHAV
|
1825015WL012963
|
LILABAI JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069562
|
|
MRS LILA DIVAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-040-001/387
(SHELU(SHE))
|
1825015000NRG24130620230140246
|
13/06/2023
|
girdhar aade
|
1825015WL013005
|
girdhar aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069557
|
|
MR GIRDHAN RAJARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-040-001/387
(SHELU(SHE))
|
1825015000NRG24130620230140247
|
13/06/2023
|
renuka aade
|
1825015WL013005
|
renuka aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069549
|
|
MRS RENUKA GIRIDHAR ADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-040-001/390
(SHELU(SHE))
|
1825015000NRG24130620230140207
|
13/06/2023
|
Mahadeo Ramrao Bhosale
|
1825015WL013004
|
Mahadeo Ramrao Bhosale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069531
|
|
MAHADEV RAMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-040-001/390
(SHELU(SHE))
|
1825015000NRG24130620230140208
|
13/06/2023
|
Ranjana Mahadeo Bhosale
|
1825015WL013004
|
Ranjana Mahadeo Bhosale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069543
|
|
MRS RANJANA MAHADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-040-001/479
(SHELU(SHE))
|
1825015000NRG24130620230140214
|
13/06/2023
|
Pandurang Shamrao Raut
|
1825015WL013004
|
Pandurang Shamrao Raut
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069537
|
|
MR PANDURANG SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-040-001/479
(SHELU(SHE))
|
1825015000NRG24130620230140215
|
13/06/2023
|
Shobha Pandurang Raut
|
1825015WL013004
|
Shobha Pandurang Raut
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069538
|
|
SHOBHATAI PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-040-001/479
(SHELU(SHE))
|
1825015000NRG24130620230140216
|
13/06/2023
|
TEJAS
|
1825015WL013004
|
TEJAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069541
|
|
TEJAS PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-040-001/484
(SHELU(SHE))
|
1825015000NRG24130620230140257
|
13/06/2023
|
Ashwini Pawar
|
1825015WL013005
|
Ashwini Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069542
|
|
MISS ASHWINI RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-040-001/484
(SHELU(SHE))
|
1825015000NRG24130620230140256
|
13/06/2023
|
ravindr pawar
|
1825015WL013005
|
ravindr pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069532
|
|
MR RAVINDRA BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-040-001/522
(SHELU(SHE))
|
1825015000NRG24130620230140259
|
13/06/2023
|
NAGORAO
|
1825015WL013005
|
NAGORAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069534
|
|
NAGORAO TILYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-040-001/576
(SHELU(SHE))
|
1825015000NRG24130620230140266
|
13/06/2023
|
Jayashri Sidam
|
1825015WL013005
|
Jayashri Sidam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069555
|
|
MISS JAYSHRI SANJAY SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-040-001/155
(SHELU(SHE))
|
1825015000NRG24130620230140177
|
13/06/2023
|
Ramabhau Haribhau Panode
|
1825015WL013004
|
Ramabhau Haribhau Panode
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069526
|
|
RAMRAO HARIBHAU PANODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|