|
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-25-015-087-001/183
(KELZARA (W))
|
1825015000NRG24200320240766256
|
20/03/2024
|
Ashok
|
1825015WL087031
|
Ashok
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759980
|
|
ASHOK BABUAL PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-087-001/219
(KELZARA (W))
|
1825015000NRG24200320240766257
|
20/03/2024
|
laxman solankae
|
1825015WL087031
|
laxman solankae
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759963
|
|
Mrs. SANGITA LAKSHMAN SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-087-001/219
(KELZARA (W))
|
1825015000NRG24200320240766258
|
20/03/2024
|
sangita solanke
|
1825015WL087031
|
sangita solanke
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759964
|
|
Mrs. SANGITA LAKSHMAN SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-087-001/220
(KELZARA (W))
|
1825015000NRG24200320240766259
|
20/03/2024
|
Nanda
|
1825015WL087031
|
Nanda
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759962
|
|
Mrs. NANDA PRAKASH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-087-001/253
(KELZARA (W))
|
1825015000NRG24200320240766261
|
20/03/2024
|
lalita pawar
|
1825015WL087031
|
lalita pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759981
|
|
MRS LALITA PARASHRAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-087-001/253
(KELZARA (W))
|
1825015000NRG24200320240766260
|
20/03/2024
|
parshram pawar
|
1825015WL087031
|
parshram pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759952
|
|
Mr. PARASRAM DAMALYA PAWAR/ LALITA PARAS
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-087-001/285
(KELZARA (W))
|
1825015000NRG24200320240766262
|
20/03/2024
|
Kaniram
|
1825015WL087031
|
Kaniram
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759978
|
|
KANIRAM KHEVALA RATHOD AND PANCHFULA KAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-087-001/303
(KELZARA (W))
|
1825015000NRG24200320240766265
|
20/03/2024
|
chandu rathod
|
1825015WL087031
|
chandu rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759972
|
|
Mr. CHANDU SHAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-087-001/350
(KELZARA (W))
|
1825015000NRG24200320240766269
|
20/03/2024
|
Nitin Shankar Jadhao
|
1825015WL087031
|
Nitin Shankar Jadhao
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759975
|
|
Mr. NITIN SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-087-001/440
(KELZARA (W))
|
1825015000NRG24200320240766271
|
20/03/2024
|
Shwata Jadhav
|
1825015WL087031
|
Shwata Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759958
|
|
Mrs. SUYETA DINESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-087-001/487
(KELZARA (W))
|
1825015000NRG24200320240766273
|
20/03/2024
|
Pawan Parasram Pawar
|
1825015WL087031
|
Pawan Parasram Pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759961
|
|
Master Pavan Parshram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-087-001/487
(KELZARA (W))
|
1825015000NRG24200320240766272
|
20/03/2024
|
varshaa pawar
|
1825015WL087031
|
varshaa pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759949
|
|
MRS VARSHA PRASRAM PAWER
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-087-001/488
(KELZARA (W))
|
1825015000NRG24200320240766274
|
20/03/2024
|
indal jadhav
|
1825015WL087031
|
indal jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759948
|
|
Mr. INDAL UTTAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-087-001/492
(KELZARA (W))
|
1825015000NRG24200320240766275
|
20/03/2024
|
Mohan Aade
|
1825015WL087031
|
Mohan Aade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759950
|
|
Mr. Mohan Govinda Ade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-087-001/492
(KELZARA (W))
|
1825015000NRG24200320240766276
|
20/03/2024
|
Nirmala Ade
|
1825015WL087031
|
Nirmala Ade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759951
|
|
Mr. Nirmala Mohan Ade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-087-001/521
(KELZARA (W))
|
1825015000NRG24200320240766280
|
20/03/2024
|
Datta Tejusing Chavan
|
1825015WL087031
|
Datta Tejusing Chavan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759979
|
|
Mrs. DATTA TEJURAM CHAVHAN SUMAN DATTA C
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-087-001/540
(KELZARA (W))
|
1825015000NRG24200320240766282
|
20/03/2024
|
Digambar Rathod
|
1825015WL087031
|
Digambar Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759957
|
|
Master DIGAMBAR BALRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-087-001/561
(KELZARA (W))
|
1825015000NRG24200320240766283
|
20/03/2024
|
Hemant
|
1825015WL087031
|
Hemant
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241759968
|
|
Mr. HEMANT MANGILAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-087-001/566
(KELZARA (W))
|
1825015000NRG24200320240766284
|
20/03/2024
|
Uma Pawar
|
1825015WL087031
|
Uma Pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759960
|
|
PAVAR UMA BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-087-001/568
(KELZARA (W))
|
1825015000NRG24200320240766285
|
20/03/2024
|
Nikesh
|
1825015WL087031
|
Nikesh
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241759970
|
|
NIKESH TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-087-001/577
(KELZARA (W))
|
1825015000NRG24200320240766287
|
20/03/2024
|
Jayavant Jadhav
|
1825015WL087031
|
Jayavant Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759954
|
|
Miss. PAYAL VASUDEO JADHAO UG VASUDEO JA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-087-001/577
(KELZARA (W))
|
1825015000NRG24200320240766286
|
20/03/2024
|
Vasudev Jadhav
|
1825015WL087031
|
Vasudev Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759953
|
|
VASUDEV SHANKAR JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-087-001/580
(KELZARA (W))
|
1825015000NRG24200320240766288
|
20/03/2024
|
Pramod
|
1825015WL087031
|
Pramod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759955
|
|
Mr. PRAMOD SADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-087-001/618
(KELZARA (W))
|
1825015000NRG24200320240766290
|
20/03/2024
|
Manish
|
1825015WL087031
|
Manish
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759967
|
|
MANISH ULHAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-087-001/659
(KELZARA (W))
|
1825015000NRG24200320240766291
|
20/03/2024
|
Vikesh
|
1825015WL087031
|
Vikesh
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241759976
|
|
MR VIKESH TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-087-001/661
(KELZARA (W))
|
1825015000NRG24200320240766292
|
20/03/2024
|
Akash
|
1825015WL087031
|
Akash
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759977
|
|
AKASH PRAKASH RATHOD
|
HDFC BANK LTD(607152)
|
|
27
|
ARNI
|
MH-25-015-087-001/714
(KELZARA (W))
|
1825015000NRG24200320240766294
|
20/03/2024
|
Umesh Rathod
|
1825015WL087031
|
Umesh Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759956
|
|
UMESH SHIWAAL RATHAOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-087-001/771
(KELZARA (W))
|
1825015000NRG24200320240766295
|
20/03/2024
|
Nilesh Rathod
|
1825015WL087031
|
Nilesh Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759959
|
|
Master Nilesh Namadev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-087-001/813
(KELZARA (W))
|
1825015000NRG24200320240766296
|
20/03/2024
|
gopal ashok pawar
|
1825015WL087031
|
gopal ashok pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241759974
|
|
Mr. GOPAL ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-087-001/813
(KELZARA (W))
|
1825015000NRG24200320240766297
|
20/03/2024
|
sanesh gopal pawar
|
1825015WL087031
|
sanesh gopal pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241759973
|
|
SANESHA GOPAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-087-001/814
(KELZARA (W))
|
1825015000NRG24200320240766298
|
20/03/2024
|
Pradip Datta Pawar
|
1825015WL087031
|
Pradip Datta Pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759971
|
|
Mr. PRADIP DATTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-087-001/815
(KELZARA (W))
|
1825015000NRG24200320240766299
|
20/03/2024
|
Vishal Babulal Rathod
|
1825015WL087031
|
Vishal Babulal Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759965
|
|
VISHAL BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-083-001/189
(CHIKANI)
|
1825015000NRG24200320240766309
|
20/03/2024
|
Shudhhodhan
|
1825015WL087034
|
Shudhhodhan
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759969
|
|
Mr. SHUDHDODHAN AJABRAO PRADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-083-001/286
(CHIKANI)
|
1825015000NRG24200320240766310
|
20/03/2024
|
Maya Shinde
|
1825015WL087034
|
Maya Shinde
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759983
|
|
MAYA BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
MH-25-015-087-001/713
(KELZARA (W))
|
1825015000NRG24200320240766293
|
20/03/2024
|
Pandurang
|
1825015WL087031
|
Pandurang
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759966
|
|
Mr. PANDURANG SOMLA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-083-001/779
(CHIKANI)
|
1825015000NRG24200320240766313
|
20/03/2024
|
Sangita Shinde
|
1825015WL087034
|
Sangita Shinde
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759946
|
|
Ms. ROHIT VINOD SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-087-001/317
(KELZARA (W))
|
1825015000NRG24200320240766267
|
20/03/2024
|
Tukaram Jadhav
|
1825015WL087031
|
Tukaram Jadhav
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759945
|
|
JADHAV TUKARAM BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-087-001/32
(KELZARA (W))
|
1825015000NRG24200320240766268
|
20/03/2024
|
umesh jadhao
|
1825015WL087031
|
umesh jadhao
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759986
|
|
UMESH NATTHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-087-001/440
(KELZARA (W))
|
1825015000NRG24200320240766270
|
20/03/2024
|
Dinesh Uttam Jadhav
|
1825015WL087031
|
Dinesh Uttam Jadhav
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759944
|
|
JADHAV DINESH UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-043-001/110
(JAMB)
|
1825015000NRG24200320240766201
|
20/03/2024
|
vishnu Anandrao Tayade
|
1825015WL087029
|
vishnu Anandrao Tayade
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759985
|
|
TAYADE VISHNU ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-043-001/225
(JAMB)
|
1825015000NRG24200320240766238
|
20/03/2024
|
Lilabai Jadhav
|
1825015WL087029
|
Lilabai Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759947
|
|
MRS LALITA SHRAVAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-083-001/299
(CHIKANI)
|
1825015000NRG24200320240766311
|
20/03/2024
|
Pravin V Shegar
|
1825015WL087034
|
Pravin V Shegar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759982
|
|
MR PRAVIN VISHWANATH SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-087-001/580
(KELZARA (W))
|
1825015000NRG24200320240766289
|
20/03/2024
|
Karan
|
1825015WL087031
|
Karan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241759984
|
|
KARAN PRAMOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|