|
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-25-015-060-001/344
(LONBEHEL)
|
1825015000NRG24291120230490352
|
29/11/2023
|
Nilesh Achamwar
|
1825015WL058423
|
Nilesh Achamwar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242062
|
|
Mr. NILESH BHUJANGRAO ACHAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-022-001/356
(KAWATHA BAJAR)
|
1825015000NRG24291120230490278
|
29/11/2023
|
Nilesh Prabhu Ramanboinwar
|
1825015WL058416
|
Nilesh Prabhu Ramanboinwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242046
|
|
MR NILESH PRABHU RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-060-001/133
(LONBEHEL)
|
1825015000NRG24291120230490334
|
29/11/2023
|
D Keval Deepak Jaiswal
|
1825015WL058423
|
D Keval Deepak Jaiswal
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242048
|
|
KEVAL DIPAKLAL JAYSWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-060-001/152
(LONBEHEL)
|
1825015000NRG24291120230490335
|
29/11/2023
|
ujwala Kamble
|
1825015WL058423
|
ujwala Kamble
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242076
|
|
MISS UJWALA KAILASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-060-001/157
(LONBEHEL)
|
1825015000NRG24291120230490337
|
29/11/2023
|
sandhya tale
|
1825015WL058423
|
sandhya tale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242041
|
|
MRS SANDYA SANJAY TALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-060-001/157
(LONBEHEL)
|
1825015000NRG24291120230490336
|
29/11/2023
|
sanjay tale
|
1825015WL058423
|
sanjay tale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242077
|
|
SHRI SANJAY NARAYAN TALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-060-001/203
(LONBEHEL)
|
1825015000NRG24291120230490338
|
29/11/2023
|
gajanan tale
|
1825015WL058423
|
gajanan tale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242042
|
|
GAJANAN KISAN TALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-060-001/33
(LONBEHEL)
|
1825015000NRG24291120230490347
|
29/11/2023
|
Asha Datta Pilawan
|
1825015WL058423
|
Asha Datta Pilawan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242068
|
|
MISS ASHA DATTA PILAWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-060-001/332
(LONBEHEL)
|
1825015000NRG24291120230490349
|
29/11/2023
|
Kirti Ramesh Chavan
|
1825015WL058423
|
Kirti Ramesh Chavan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242045
|
|
MISS KIRTI RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-060-001/332
(LONBEHEL)
|
1825015000NRG24291120230490348
|
29/11/2023
|
Ramesh Babarao Chavan
|
1825015WL058423
|
Ramesh Babarao Chavan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242044
|
|
MR BABARAO HARISING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-060-001/342
(LONBEHEL)
|
1825015000NRG24291120230490350
|
29/11/2023
|
MRS JYOTI
|
1825015WL058423
|
MRS JYOTI
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242047
|
|
UMESH BHUJANGRAO ACHAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-060-001/344
(LONBEHEL)
|
1825015000NRG24291120230490353
|
29/11/2023
|
Priti Achamwar
|
1825015WL058423
|
Priti Achamwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242070
|
|
GALU PANDURNAG KONDEWAD / KOUSHLYABAI GA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
MH-25-015-060-001/455
(LONBEHEL)
|
1825015000NRG24291120230490362
|
29/11/2023
|
Pravin S Kale
|
1825015WL058423
|
Pravin S Kale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242067
|
|
PRAVIN SHRAWAN KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-060-001/455
(LONBEHEL)
|
1825015000NRG24291120230490363
|
29/11/2023
|
SWATI
|
1825015WL058423
|
SWATI
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242043
|
|
SWATI PRAVIN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-060-001/461
(LONBEHEL)
|
1825015000NRG24291120230490365
|
29/11/2023
|
SADGURU PIMPLE
|
1825015WL058423
|
SADGURU PIMPLE
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242074
|
|
PARMESHVR FAKIRRAV PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-060-001/462
(LONBEHEL)
|
1825015000NRG24291120230490367
|
29/11/2023
|
DIPALI
|
1825015WL058423
|
DIPALI
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242049
|
|
MRS DIPALI NILESH SATHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-060-001/462
(LONBEHEL)
|
1825015000NRG24291120230490366
|
29/11/2023
|
NILESH Sathe
|
1825015WL058423
|
NILESH Sathe
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242075
|
|
NILESH JAYWANTRAO SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-022-002/103
(KAWATHA BAJAR)
|
1825015000NRG24291120230490280
|
29/11/2023
|
Ramkrushna Jethewad
|
1825015WL058416
|
Ramkrushna Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242052
|
|
MR GAJANAN DEVIDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-022-002/351
(KAWATHA BAJAR)
|
1825015000NRG24291120230490281
|
29/11/2023
|
Karan Karlwad
|
1825015WL058416
|
Karan Karlwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242063
|
|
MR KARAN KISAN KALARWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-022-002/405
(KAWATHA BAJAR)
|
1825015000NRG24291120230490282
|
29/11/2023
|
Abbas Bhati
|
1825015WL058416
|
Abbas Bhati
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242073
|
|
MR ABBAS ALI ISMAIL BHATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-060-001/112
(LONBEHEL)
|
1825015000NRG24291120230490333
|
29/11/2023
|
Roshan kulsange
|
1825015WL058423
|
Roshan kulsange
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242053
|
|
MR ROSHAN VASANTA KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-060-001/203
(LONBEHEL)
|
1825015000NRG24291120230490339
|
29/11/2023
|
Shital Tale
|
1825015WL058423
|
Shital Tale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242058
|
|
MRS SHITAL GAJANAN TALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-060-001/207
(LONBEHEL)
|
1825015000NRG24291120230490340
|
29/11/2023
|
Sambi K Atram
|
1825015WL058423
|
Sambi K Atram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242055
|
|
MISS SUKIBAI KISAN ATARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-060-001/210
(LONBEHEL)
|
1825015000NRG24291120230490341
|
29/11/2023
|
KANHYYA
|
1825015WL058423
|
KANHYYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242056
|
|
MR KANHAYA SIDDHANATH KHUDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-060-001/210
(LONBEHEL)
|
1825015000NRG24291120230490342
|
29/11/2023
|
KRUSHNA
|
1825015WL058423
|
KRUSHNA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242054
|
|
MASTER KRISHNA SIDDHINATH KUDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-060-001/23
(LONBEHEL)
|
1825015000NRG24291120230490343
|
29/11/2023
|
Vishanu Tulshiram Madavi
|
1825015WL058423
|
Vishanu Tulshiram Madavi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242071
|
|
MR VISHNU TULSIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-060-001/294
(LONBEHEL)
|
1825015000NRG24291120230490344
|
29/11/2023
|
ganga more
|
1825015WL058423
|
ganga more
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242064
|
|
MRS GANGABAI SHALIKRAV MORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-060-001/420
(LONBEHEL)
|
1825015000NRG24291120230490355
|
29/11/2023
|
Dilip Digambar Pilawan
|
1825015WL058423
|
Dilip Digambar Pilawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242059
|
|
MR DILIP DIGANBAR PILAWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-060-001/432
(LONBEHEL)
|
1825015000NRG24291120230490358
|
29/11/2023
|
SHUBHAM S KESHRVANI
|
1825015WL058423
|
SHUBHAM S KESHRVANI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242066
|
|
SHUBHAM SUBHASH KESHARWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-060-001/434
(LONBEHEL)
|
1825015000NRG24291120230490359
|
29/11/2023
|
Meera Maske
|
1825015WL058423
|
Meera Maske
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242057
|
|
MISS MIRA SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-060-001/444
(LONBEHEL)
|
1825015000NRG24291120230490360
|
29/11/2023
|
RAJU DEWKATE
|
1825015WL058423
|
RAJU DEWKATE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242065
|
|
MASTER RAJU SHRIPAT DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-060-001/449
(LONBEHEL)
|
1825015000NRG24291120230490361
|
29/11/2023
|
chetan
|
1825015WL058423
|
chetan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242060
|
|
CHETAN DEVANAND TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-060-001/458
(LONBEHEL)
|
1825015000NRG24291120230490364
|
29/11/2023
|
Nageshwar B Kumare
|
1825015WL058423
|
Nageshwar B Kumare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242072
|
|
NAGESHWAR BAPURAO KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-060-001/429
(LONBEHEL)
|
1825015000NRG24291120230490356
|
29/11/2023
|
Namdev Balu Rathod
|
1825015WL058423
|
Namdev Balu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242061
|
|
NAMDEO BALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-060-001/322
(LONBEHEL)
|
1825015000NRG24291120230490346
|
29/11/2023
|
Vilas Atmaram Jadhav
|
1825015WL058423
|
Vilas Atmaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242050
|
|
MR VILAS ATMARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-060-001/370
(LONBEHEL)
|
1825015000NRG24291120230490354
|
29/11/2023
|
riytsh
|
1825015WL058423
|
riytsh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242051
|
|
RITESH SHESHARAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-060-001/429
(LONBEHEL)
|
1825015000NRG24291120230490357
|
29/11/2023
|
USHA RATHOD
|
1825015WL058423
|
USHA RATHOD
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242069
|
|
MRS USHA NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|