|
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-25-015-007-001/314
(MALEGAON)
|
1825015000NRG24021120230468890
|
02/11/2023
|
Nilesh Rathod
|
1825015WL055184
|
Nilesh Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240026176
|
|
Mr. NILESH VASANTA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-007-001/348
(MALEGAON)
|
1825015000NRG24021120230468891
|
02/11/2023
|
Santosh Hari Rathod
|
1825015WL055184
|
Santosh Hari Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240026173
|
|
Mr. Santosh Hari Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-007-001/465
(MALEGAON)
|
1825015000NRG24021120230468892
|
02/11/2023
|
Dinesh
|
1825015WL055184
|
Dinesh
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240026174
|
|
MR DINESH BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-063-001/993
(SUKALI)
|
1825015000NRG24021120230468897
|
02/11/2023
|
ANANDA
|
1825015WL055185
|
ANANDA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240026178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ARNI
|
MH-25-015-063-001/993
(SUKALI)
|
1825015000NRG24021120230468898
|
02/11/2023
|
ANANDA
|
1825015WL055185
|
ANANDA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026177
|
|
NIKITA ANANDA MAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-083-002/14
(CHIKANI)
|
1825015000NRG24021120230468883
|
02/11/2023
|
Gayabai Jagganaath Shinde
|
1825015WL055183
|
Gayabai Jagganaath Shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026186
|
|
Mrs. GAYABAI JAGANNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-083-002/145
(CHIKANI)
|
1825015000NRG24021120230468882
|
02/11/2023
|
Anil Praghane
|
1825015WL055182
|
Anil Praghane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026172
|
|
ANIL NAMDEO PRAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-028-001/288
(TALANI)
|
1825015000NRG24021120230468922
|
02/11/2023
|
Annapurna L Kudmathe
|
1825015WL055186
|
Annapurna L Kudmathe
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026190
|
|
ANNAPURNA LAXMAN KUDMATEANDANIL LAXMAN K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-028-001/102
(TALANI)
|
1825015000NRG24021120230468902
|
02/11/2023
|
manjusha ghatekar
|
1825015WL055186
|
manjusha ghatekar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026192
|
|
manjusha ghatekar
|
INDUSIND BANK(607189)
|
|
10
|
ARNI
|
MH-25-015-028-001/102
(TALANI)
|
1825015000NRG24021120230468901
|
02/11/2023
|
umesh ghatekar
|
1825015WL055186
|
umesh ghatekar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026193
|
|
UMESH RAGHUNATH GHAREKAE AND MANJUSHA UM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-028-001/123
(TALANI)
|
1825015000NRG24021120230468904
|
02/11/2023
|
Dulsing Ramji Rathod
|
1825015WL055186
|
Dulsing Ramji Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026194
|
|
RATHOD DULSING RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-028-001/128
(TALANI)
|
1825015000NRG24021120230468906
|
02/11/2023
|
Rameshwar Dharekarr
|
1825015WL055186
|
Rameshwar Dharekarr
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026160
|
|
RAMESHWAR RAGHUNATH GHAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-028-001/138
(TALANI)
|
1825015000NRG24021120230468907
|
02/11/2023
|
Gyasu Khan
|
1825015WL055186
|
Gyasu Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026161
|
|
GYASUKHA NASIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-028-001/234
(TALANI)
|
1825015000NRG24021120230468911
|
02/11/2023
|
Shabanabi Khan
|
1825015WL055186
|
Shabanabi Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026191
|
|
SHABANABI ANWAR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ARNI
|
MH-25-015-028-001/238
(TALANI)
|
1825015000NRG24021120230468913
|
02/11/2023
|
Datta Landge
|
1825015WL055186
|
Datta Landge
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026155
|
|
LANDAGE DATTA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-028-001/238
(TALANI)
|
1825015000NRG24021120230468914
|
02/11/2023
|
Sumitra Landage
|
1825015WL055186
|
Sumitra Landage
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026156
|
|
LANDAGE DATTA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-028-001/279
(TALANI)
|
1825015000NRG24021120230468918
|
02/11/2023
|
pramod rekalwar
|
1825015WL055186
|
pramod rekalwar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026175
|
|
PRAMOD VITTHAL REKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-028-001/285
(TALANI)
|
1825015000NRG24021120230468920
|
02/11/2023
|
Abhay Pathak
|
1825015WL055186
|
Abhay Pathak
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026196
|
|
ABHAY RAMBADAN PATHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
ARNI
|
MH-25-015-028-001/285
(TALANI)
|
1825015000NRG24021120230468921
|
02/11/2023
|
Nirmala Pathak
|
1825015WL055186
|
Nirmala Pathak
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026195
|
|
NIRAMALA RAMDAHAN PATHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-028-001/350
(TALANI)
|
1825015000NRG24021120230468923
|
02/11/2023
|
Arifa Mohammad
|
1825015WL055186
|
Arifa Mohammad
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026158
|
|
MR ARIF SULEMAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-028-001/350
(TALANI)
|
1825015000NRG24021120230468924
|
02/11/2023
|
Nagama Mohammad
|
1825015WL055186
|
Nagama Mohammad
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026159
|
|
MR ARIF SULEMAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-028-001/362
(TALANI)
|
1825015000NRG24021120230468925
|
02/11/2023
|
Sayyad Musa Sayyad Fajal
|
1825015WL055186
|
Sayyad Musa Sayyad Fajal
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026153
|
|
SAIYAD MUSA SAIYAD FAJAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-028-001/363
(TALANI)
|
1825015000NRG24021120230468926
|
02/11/2023
|
Mo Sharif Abdul Shekh
|
1825015WL055186
|
Mo Sharif Abdul Shekh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026154
|
|
MO. SHARI SK. ABDUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
ARNI
|
MH-25-015-028-001/438
(TALANI)
|
1825015000NRG24021120230468930
|
02/11/2023
|
Farjana Khan
|
1825015WL055186
|
Farjana Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026163
|
|
FARJANA JAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-028-001/438
(TALANI)
|
1825015000NRG24021120230468929
|
02/11/2023
|
Jamir Khan
|
1825015WL055186
|
Jamir Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026162
|
|
JAMIR KHAN NAJIR KHAN / FARAJANA JAMIR K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-063-001/1026
(SUKALI)
|
1825015000NRG24021120230468896
|
02/11/2023
|
Rahul Chandrbhan Ukande
|
1825015WL055185
|
Rahul Chandrbhan Ukande
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240026189
|
|
RAHUL CHANDRABHAN UKANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-028-001/405
(TALANI)
|
1825015000NRG24021120230468928
|
02/11/2023
|
ruksar khan
|
1825015WL055186
|
ruksar khan
|
00114
|
YESB0YDC066
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026157
|
|
RUKSARBI ARIF KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-028-001/139
(TALANI)
|
1825015000NRG24021120230468908
|
02/11/2023
|
Shekh Rahup
|
1825015WL055186
|
Shekh Rahup
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026180
|
|
RAHUP SHEKH AMIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-063-001/994
(SUKALI)
|
1825015000NRG24021120230468900
|
02/11/2023
|
MAHADEV
|
1825015WL055185
|
MAHADEV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026181
|
|
MRS SUNITAXXMAGHADE AND MAHADEOXXMAGHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-083-001/404
(CHIKANI)
|
1825015000NRG24021120230468878
|
02/11/2023
|
Shahubai Shinde
|
1825015WL055182
|
Shahubai Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026185
|
|
MRS SHAHUBAI RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-083-002/100
(CHIKANI)
|
1825015000NRG24021120230468881
|
02/11/2023
|
laxmi
|
1825015WL055182
|
laxmi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026167
|
|
MR RAMESH KISAN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-083-002/30
(CHIKANI)
|
1825015000NRG24021120230468884
|
02/11/2023
|
laxmi
|
1825015WL055183
|
laxmi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026169
|
|
MRS LAXMI DATTA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-083-002/31
(CHIKANI)
|
1825015000NRG24021120230468885
|
02/11/2023
|
shila
|
1825015WL055183
|
shila
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026168
|
|
Mrs. Shila Sopan Mujmule
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-083-002/64
(CHIKANI)
|
1825015000NRG24021120230468886
|
02/11/2023
|
ambdas
|
1825015WL055183
|
ambdas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026171
|
|
MRS CHANDRAKALA AMBADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-083-002/83
(CHIKANI)
|
1825015000NRG24021120230468887
|
02/11/2023
|
Sonabai kamble
|
1825015WL055183
|
Sonabai kamble
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026182
|
|
Mrs. SONABAI DOMAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-083-002/89
(CHIKANI)
|
1825015000NRG24021120230468888
|
02/11/2023
|
GAYABAI
|
1825015WL055183
|
GAYABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026166
|
|
MRS GAYABAI JAGANATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-028-001/123
(TALANI)
|
1825015000NRG24021120230468905
|
02/11/2023
|
VIJAY D RATHOD
|
1825015WL055186
|
VIJAY D RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026170
|
|
VIJAY DULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-028-001/234
(TALANI)
|
1825015000NRG24021120230468912
|
02/11/2023
|
Asif Khan
|
1825015WL055186
|
Asif Khan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026179
|
|
MR ASHIF ANAVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-028-001/276
(TALANI)
|
1825015000NRG24021120230468917
|
02/11/2023
|
Jayendra Vitthal Ingale
|
1825015WL055186
|
Jayendra Vitthal Ingale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026184
|
|
JAYENDRA VITTHAL INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-028-001/279
(TALANI)
|
1825015000NRG24021120230468919
|
02/11/2023
|
Devita rekalwar
|
1825015WL055186
|
Devita rekalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026183
|
|
DEVITA PRAMOD REKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-007-001/305
(MALEGAON)
|
1825015000NRG24021120230468889
|
02/11/2023
|
SACHIN
|
1825015WL055184
|
SACHIN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240026165
|
|
Mr. SACHIN RAMRAV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-007-001/505
(MALEGAON)
|
1825015000NRG24021120230468894
|
02/11/2023
|
Ankush Gulab Jadhao
|
1825015WL055184
|
Ankush Gulab Jadhao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240026164
|
|
ANKUSH GULAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-063-001/1000
(SUKALI)
|
1825015000NRG24021120230468895
|
02/11/2023
|
AKASH
|
1825015WL055185
|
AKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026187
|
|
AKASH ANANDA MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-083-001/141
(CHIKANI)
|
1825015000NRG24021120230468877
|
02/11/2023
|
Kamala Daalane
|
1825015WL055182
|
Kamala Daalane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026188
|
|
KAMLABAI GAJANAN DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|