|
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-25-015-090-001/347
(SHIUR(B))
|
1825015000NRG24220320240784242
|
22/03/2024
|
Minakshi Narote
|
1825015WL088739
|
Minakshi Narote
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627943
|
|
M/s. MINAKSHI DINESH NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-069-002/114
(YERMAL (HETI))
|
1825015000NRG24220320240784659
|
22/03/2024
|
Devkanti P Chavhan
|
1825015WL088763
|
Devkanti P Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627937
|
|
DEVKANTI PENSI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-090-001/480
(SHIUR(B))
|
1825015000NRG24220320240784252
|
22/03/2024
|
Swapnil Devidas Haral
|
1825015WL088739
|
Swapnil Devidas Haral
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627941
|
|
SWAPNIL DEVIDAS HARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-069-001/19
(YERMAL (HETI))
|
1825015000NRG24220320240784638
|
22/03/2024
|
Ravindr Rathod
|
1825015WL088763
|
Ravindr Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627929
|
|
RAVINDRA PREMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ARNI
|
MH-25-015-069-002/137
(YERMAL (HETI))
|
1825015000NRG24220320240784661
|
22/03/2024
|
Pramod Rathod
|
1825015WL088763
|
Pramod Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627930
|
|
PRAMOD VASARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
ARNI
|
MH-25-015-069-002/311
(YERMAL (HETI))
|
1825015000NRG24220320240784679
|
22/03/2024
|
Pandurang Jadhav
|
1825015WL088763
|
Pandurang Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627933
|
|
PANDU PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-069-002/312
(YERMAL (HETI))
|
1825015000NRG24220320240784618
|
22/03/2024
|
Kundhalik P Rathod
|
1825015WL088762
|
Kundhalik P Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627928
|
|
KUNDALIK PARASHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-069-002/312
(YERMAL (HETI))
|
1825015000NRG24220320240784619
|
22/03/2024
|
Sharda K Rathod
|
1825015WL088762
|
Sharda K Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627932
|
|
SHARADA KUNDALIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-069-002/49
(YERMAL (HETI))
|
1825015000NRG24220320240784747
|
22/03/2024
|
Shila Rathod
|
1825015WL088765
|
Shila Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627944
|
|
Mrs. SHEELA NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-069-002/58
(YERMAL (HETI))
|
1825015000NRG24220320240784754
|
22/03/2024
|
usha ashok pawar
|
1825015WL088765
|
usha ashok pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627931
|
|
Mrs. USHA ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-062-001/447
(SHIRPUR)
|
1825015000NRG24220320240782524
|
22/03/2024
|
Pratik Chavhan
|
1825015WL088563
|
Pratik Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627926
|
|
MR PRATIK VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-069-002/167
(YERMAL (HETI))
|
1825015000NRG24220320240784732
|
22/03/2024
|
vasanta balisa m jadhao
|
1825015WL088765
|
vasanta balisa m jadhao
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627921
|
|
Ms. VASANTA BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-069-002/18
(YERMAL (HETI))
|
1825015000NRG24220320240784664
|
22/03/2024
|
subhash rathod
|
1825015WL088763
|
subhash rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627918
|
|
Mr. SUBHAS GOVINDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-090-001/147
(SHIUR(B))
|
1825015000NRG24220320240784270
|
22/03/2024
|
Renuka Chavhan
|
1825015WL088740
|
Renuka Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627910
|
|
MISS RENUKA TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-090-001/194
(SHIUR(B))
|
1825015000NRG24220320240784209
|
22/03/2024
|
dipak guldand
|
1825015WL088739
|
dipak guldand
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627909
|
|
Mr. DILIP RAMBHAU GULDAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-090-001/75
(SHIUR(B))
|
1825015000NRG24220320240784256
|
22/03/2024
|
Sukhadev S Dongare
|
1825015WL088739
|
Sukhadev S Dongare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627911
|
|
SUKHADEV SHAMBHA DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-090-001/75
(SHIUR(B))
|
1825015000NRG24220320240784257
|
22/03/2024
|
ushaa dongare
|
1825015WL088739
|
ushaa dongare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627912
|
|
Mrs. Ushabai Sukhadev Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-042-001/320
(KURHA (TALNI))
|
1825015000NRG24220320240782738
|
22/03/2024
|
Kailas Lohkare
|
1825015WL088586
|
Kailas Lohkare
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2108627913
|
|
MR KAILAS RANGRAO LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-069-001/184
(YERMAL (HETI))
|
1825015000NRG24220320240784637
|
22/03/2024
|
jitesh mohan ade
|
1825015WL088763
|
jitesh mohan ade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627914
|
|
JITESH MANMOHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-069-001/310
(YERMAL (HETI))
|
1825015000NRG24220320240784643
|
22/03/2024
|
jagdish parshram jadhao
|
1825015WL088763
|
jagdish parshram jadhao
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627915
|
|
JADHAV JAGADISH PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-069-001/367
(YERMAL (HETI))
|
1825015000NRG24220320240784719
|
22/03/2024
|
prabhakar deshmukh
|
1825015WL088765
|
prabhakar deshmukh
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627919
|
|
PRABHAKAR NANAJI DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
ARNI
|
MH-25-015-069-001/375
(YERMAL (HETI))
|
1825015000NRG24220320240784648
|
22/03/2024
|
bebitai rathod
|
1825015WL088763
|
bebitai rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627916
|
|
Mrs. BEBIBAI MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-069-002/58
(YERMAL (HETI))
|
1825015000NRG24220320240784753
|
22/03/2024
|
ashok pawar
|
1825015WL088765
|
ashok pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627917
|
|
Mr. ASHOK MANIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-062-001/60
(SHIRPUR)
|
1825015000NRG24220320240782525
|
22/03/2024
|
Shamrao Su. Rathod
|
1825015WL088563
|
Shamrao Su. Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627922
|
|
SHYAMRAO SURYABHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-069-001/373
(YERMAL (HETI))
|
1825015000NRG24220320240784721
|
22/03/2024
|
avinash jadhaw
|
1825015WL088765
|
avinash jadhaw
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627924
|
|
AVINASH NEMICHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-069-002/152
(YERMAL (HETI))
|
1825015000NRG24220320240784607
|
22/03/2024
|
Nitesh Pawar
|
1825015WL088762
|
Nitesh Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627939
|
|
MR NITESH PREM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-069-002/222
(YERMAL (HETI))
|
1825015000NRG24220320240784737
|
22/03/2024
|
ganesh rathod
|
1825015WL088765
|
ganesh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627927
|
|
Mr. GANESH BHIKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-042-001/320
(KURHA (TALNI))
|
1825015000NRG24220320240782739
|
22/03/2024
|
Usha K Lohkare
|
1825015WL088586
|
Usha K Lohkare
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2108627925
|
|
MRS USHA KAILAS LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-034-001/152
(DABHADI)
|
1825015000NRG24220320240782497
|
22/03/2024
|
Gajanan Jagoji Choudhari
|
1825015WL088560
|
Gajanan Jagoji Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627938
|
|
GAJANAN JAGOJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
ARNI
|
MH-25-015-034-001/152
(DABHADI)
|
1825015000NRG24220320240782498
|
22/03/2024
|
Vijay Jagoji Chaudhari
|
1825015WL088560
|
Vijay Jagoji Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627935
|
|
CHAUDHARI VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-069-001/17
(YERMAL (HETI))
|
1825015000NRG24220320240784713
|
22/03/2024
|
Babarav Ade
|
1825015WL088765
|
Babarav Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627940
|
|
BABARAO SHANKAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
ARNI
|
MH-25-015-069-001/314
(YERMAL (HETI))
|
1825015000NRG24220320240784644
|
22/03/2024
|
Sandip Rathod
|
1825015WL088763
|
Sandip Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627934
|
|
SANDIP GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
ARNI
|
MH-25-015-069-001/342
(YERMAL (HETI))
|
1825015000NRG24220320240784646
|
22/03/2024
|
santosh rathod
|
1825015WL088763
|
santosh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627936
|
|
Mr. SANTOSH TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-069-001/63
(YERMAL (HETI))
|
1825015000NRG24220320240784727
|
22/03/2024
|
Pragati Ade
|
1825015WL088765
|
Pragati Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627942
|
|
PRAGATI DINESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-069-002/166
(YERMAL (HETI))
|
1825015000NRG24220320240784610
|
22/03/2024
|
hirasing chendya rathod
|
1825015WL088762
|
hirasing chendya rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627923
|
|
HIRASING CHENDYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-090-001/147
(SHIUR(B))
|
1825015000NRG24220320240784269
|
22/03/2024
|
tukaram d chavhan
|
1825015WL088740
|
tukaram d chavhan
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627908
|
|
TUKARAM DAMADU CHAUVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-069-002/145
(YERMAL (HETI))
|
1825015000NRG24220320240784604
|
22/03/2024
|
mirabai jadhao
|
1825015WL088762
|
mirabai jadhao
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627920
|
|
MIRABAI SUBHASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|