|
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-25-015-087-001/239
(KELZARA (W))
|
1825015000NRG24040320240697829
|
04/03/2024
|
kavita
|
1825015WL080896
|
kavita
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337394924
|
|
Mrs. KAVITA MANOJ JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-087-001/239
(KELZARA (W))
|
1825015000NRG24040320240697828
|
04/03/2024
|
manoj
|
1825015WL080896
|
manoj
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337394923
|
|
Mr. MANOJ SHRAVAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-087-001/330
(KELZARA (W))
|
1825015000NRG24040320240697837
|
04/03/2024
|
ganesh chawhan
|
1825015WL080896
|
ganesh chawhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337394930
|
|
GANESH NATTHU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-087-001/330
(KELZARA (W))
|
1825015000NRG24040320240697838
|
04/03/2024
|
Savita Ganesh Chavan
|
1825015WL080896
|
Savita Ganesh Chavan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337394921
|
|
MRS SAVITA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-087-001/5
(KELZARA (W))
|
1825015000NRG24040320240697847
|
04/03/2024
|
Gunwant Dnyaneshwar Rathod
|
1825015WL080896
|
Gunwant Dnyaneshwar Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337394919
|
|
Mr. GUNVANT RAMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-087-001/5
(KELZARA (W))
|
1825015000NRG24040320240697848
|
04/03/2024
|
shobha rathod
|
1825015WL080896
|
shobha rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337394920
|
|
Mr. GUNVANT RAMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-087-001/50
(KELZARA (W))
|
1825015000NRG24040320240697850
|
04/03/2024
|
Magala
|
1825015WL080896
|
Magala
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337394922
|
|
MRS MANGALABAI UDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-087-001/690
(KELZARA (W))
|
1825015000NRG24040320240697860
|
04/03/2024
|
Reshma
|
1825015WL080896
|
Reshma
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337394926
|
|
Mr. TANSING SARDAR JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-087-001/690
(KELZARA (W))
|
1825015000NRG24040320240697859
|
04/03/2024
|
Tanshing
|
1825015WL080896
|
Tanshing
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337394925
|
|
TANSING SARDAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24040320240698139
|
04/03/2024
|
Shiwaji Gelewad
|
1825015WL080923
|
Shiwaji Gelewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394941
|
|
MR SHIVAJI GOVINDRAO JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24040320240698140
|
04/03/2024
|
Sunita S Jetewad
|
1825015WL080923
|
Sunita S Jetewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394940
|
|
MISS SUNITA SHIVAJI JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-050-001/284
(DEURWADI)
|
1825015000NRG24040320240698062
|
04/03/2024
|
nalu
|
1825015WL080916
|
nalu
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394928
|
|
NALUTAI SHUDDHODHAN ATHAVALE
|
HDFC BANK LTD(607152)
|
|
13
|
ARNI
|
MH-25-015-050-001/951
(DEURWADI)
|
1825015000NRG24040320240698065
|
04/03/2024
|
gopal
|
1825015WL080916
|
gopal
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394929
|
|
MR GOPAL PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-082-001/365
(PANDHURNA)
|
1825015000NRG24040320240698073
|
04/03/2024
|
Ganesh Laxaman Pawar
|
1825015WL080918
|
Ganesh Laxaman Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394927
|
|
Mr. GANESH LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24040320240698131
|
04/03/2024
|
Sudhakar D Matpalwar
|
1825015WL080923
|
Sudhakar D Matpalwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394932
|
|
SUDHAKAR DEVIDAS MATPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-050-001/199
(DEURWADI)
|
1825015000NRG24040320240698055
|
04/03/2024
|
chagan rathod
|
1825015WL080915
|
chagan rathod
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394909
|
|
Mr. CHHAGAN BHURAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-039-001/210
(RANIDHANORA)
|
1825015000NRG24040320240697912
|
04/03/2024
|
Nirmala Chavhan
|
1825015WL080902
|
Nirmala Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394904
|
|
NIRMLA VIKAS CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24040320240698130
|
04/03/2024
|
Chhaya Kathalewad
|
1825015WL080923
|
Chhaya Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394914
|
|
CHAYA RAMDAS KATHLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24040320240698129
|
04/03/2024
|
Ramdas Kathalewad
|
1825015WL080923
|
Ramdas Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394934
|
|
SHRI RAMDAS GANPAT KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24040320240698132
|
04/03/2024
|
Vandana Sudhakar Matpalwar
|
1825015WL080923
|
Vandana Sudhakar Matpalwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394933
|
|
VANDANA SUDHAKAR MATPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-022-001/24
(KAWATHA BAJAR)
|
1825015000NRG24040320240698133
|
04/03/2024
|
Ananta
|
1825015WL080923
|
Ananta
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394936
|
|
MR ANANT PANDURANG MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-022-001/24
(KAWATHA BAJAR)
|
1825015000NRG24040320240698134
|
04/03/2024
|
Karuna
|
1825015WL080923
|
Karuna
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394910
|
|
MR ANANT PANDURANG MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24040320240698136
|
04/03/2024
|
Keshav Nagargoje
|
1825015WL080923
|
Keshav Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394935
|
|
SHRI KESHAV DEVRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24040320240698135
|
04/03/2024
|
Laxmi Nagargoje
|
1825015WL080923
|
Laxmi Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394912
|
|
MRS LAXMIBAI KESHAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-022-001/415
(KAWATHA BAJAR)
|
1825015000NRG24040320240698137
|
04/03/2024
|
Meena Nagargoje
|
1825015WL080923
|
Meena Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394937
|
|
MINA KHANDU NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-022-002/353
(KAWATHA BAJAR)
|
1825015000NRG24040320240698141
|
04/03/2024
|
Bharat Sanganwad
|
1825015WL080923
|
Bharat Sanganwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394916
|
|
MR BHARAT BABARAO SANGANWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-022-002/441
(KAWATHA BAJAR)
|
1825015000NRG24040320240698142
|
04/03/2024
|
Datta Nagargoje
|
1825015WL080923
|
Datta Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394931
|
|
MR DATTA KESHAV NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-022-002/441
(KAWATHA BAJAR)
|
1825015000NRG24040320240698143
|
04/03/2024
|
KOMAL NAGARGOJE
|
1825015WL080923
|
KOMAL NAGARGOJE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394913
|
|
MISS KOMAL DATTA NAGARAOJE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-050-001/914
(DEURWADI)
|
1825015000NRG24040320240698058
|
04/03/2024
|
UJJWALA
|
1825015WL080915
|
UJJWALA
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394915
|
|
MRS UJWALA SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-050-001/958
(DEURWADI)
|
1825015000NRG24040320240698066
|
04/03/2024
|
manda
|
1825015WL080916
|
manda
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394911
|
|
Miss. Manda Hirasing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-053-001/363
(AMBODA)
|
1825015000NRG24040320240697797
|
04/03/2024
|
GANESH
|
1825015WL080891
|
GANESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394918
|
|
GANESH SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-053-001/363
(AMBODA)
|
1825015000NRG24040320240697796
|
04/03/2024
|
PINKU
|
1825015WL080891
|
PINKU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394917
|
|
MRS PINKU GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-082-001/296
(PANDHURNA)
|
1825015000NRG24040320240698071
|
04/03/2024
|
Annapurna P Devkar
|
1825015WL080917
|
Annapurna P Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394938
|
|
Mrs. ANNPURANA PRAKASH DEVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-082-001/296
(PANDHURNA)
|
1825015000NRG24040320240698070
|
04/03/2024
|
Prakash S Devkar
|
1825015WL080917
|
Prakash S Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394939
|
|
MR PRAKASH SAKHARAM DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-007-001/305
(MALEGAON)
|
1825015000NRG24040320240697802
|
04/03/2024
|
SACHIN
|
1825015WL080892
|
SACHIN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394905
|
|
Mr. SACHIN RAMRAV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-050-001/913
(DEURWADI)
|
1825015000NRG24040320240698057
|
04/03/2024
|
SHANKAR
|
1825015WL080915
|
SHANKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394908
|
|
SHANKAR MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-050-001/921
(DEURWADI)
|
1825015000NRG24040320240698063
|
04/03/2024
|
rutik
|
1825015WL080916
|
rutik
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394906
|
|
RUTIK SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-050-001/959
(DEURWADI)
|
1825015000NRG24040320240698059
|
04/03/2024
|
nilesh
|
1825015WL080915
|
nilesh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394942
|
|
MR NILESH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-050-001/959
(DEURWADI)
|
1825015000NRG24040320240698060
|
04/03/2024
|
sangita
|
1825015WL080915
|
sangita
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394907
|
|
Mrs. Sangita Nilesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60879
|
60879
|
|
|
|
|
|
|
|