|
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-25-015-070-001/235
(LONI)
|
1825015000NRG24250520230047001
|
26/05/2023
|
Niket Vinayak Wavage
|
1825015WL003490
|
Niket Vinayak Wavage
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180076
|
|
Mr. NIKET VINAYAK WAVAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-070-001/1044
(LONI)
|
1825015000NRG24250520230046992
|
26/05/2023
|
Nikhil Gajanan Gaydhane
|
1825015WL003490
|
Nikhil Gajanan Gaydhane
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180087
|
|
Master NIKHIL GAJANAN GAYDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-070-001/1048
(LONI)
|
1825015000NRG24250520230046994
|
26/05/2023
|
ARUNA
|
1825015WL003490
|
ARUNA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180073
|
|
Mrs. ARUNA VINOD JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-070-001/1048
(LONI)
|
1825015000NRG24250520230046993
|
26/05/2023
|
VINOD
|
1825015WL003490
|
VINOD
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180074
|
|
Mr. VINOD RAMBHAU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-070-001/141
(LONI)
|
1825015000NRG24250520230046995
|
26/05/2023
|
Namdeo pundlik Ghorsad
|
1825015WL003490
|
Namdeo pundlik Ghorsad
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180096
|
|
Mr. NAMDEO PUNDLIK GHOSASD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-070-001/141
(LONI)
|
1825015000NRG24250520230046996
|
26/05/2023
|
Nanda Ghorsad
|
1825015WL003490
|
Nanda Ghorsad
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180067
|
|
MRS NANDA NAMDEV GHORSAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-070-001/158
(LONI)
|
1825015000NRG24250520230046997
|
26/05/2023
|
Nanda Vairagade
|
1825015WL003490
|
Nanda Vairagade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180066
|
|
MRS NANDA NARESH VAIRAGADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-070-001/174
(LONI)
|
1825015000NRG24250520230046999
|
26/05/2023
|
KAMAL
|
1825015WL003490
|
KAMAL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180081
|
|
MRS KAMAL UTTAM SAVALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-070-001/174
(LONI)
|
1825015000NRG24250520230046998
|
26/05/2023
|
UTTAM
|
1825015WL003490
|
UTTAM
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180072
|
|
Mr. UTTAM MAROTI SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-070-001/179
(LONI)
|
1825015000NRG24250520230047000
|
26/05/2023
|
nirmala vasanta bali
|
1825015WL003490
|
nirmala vasanta bali
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180100
|
|
MS NIRMALA VASANT BALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-070-001/281
(LONI)
|
1825015000NRG24250520230047002
|
26/05/2023
|
SANTOSH
|
1825015WL003490
|
SANTOSH
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180090
|
|
Mr. SANTOSH VISHANU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-070-001/29
(LONI)
|
1825015000NRG24250520230047003
|
26/05/2023
|
YOGESWAR
|
1825015WL003490
|
YOGESWAR
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180097
|
|
YOGESH VITTHAL CHAUDHARI AND AJIT V C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-070-001/313
(LONI)
|
1825015000NRG24250520230047004
|
26/05/2023
|
MANDA
|
1825015WL003490
|
MANDA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230180069
|
|
MANDA NAMDEV MANDAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-070-001/317
(LONI)
|
1825015000NRG24250520230047005
|
26/05/2023
|
maroti p kavatkar
|
1825015WL003490
|
maroti p kavatkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180093
|
|
Mr. MAROTI PADURANG KAWATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-070-001/342
(LONI)
|
1825015000NRG24250520230047006
|
26/05/2023
|
surekha yoeshewar bhawad
|
1825015WL003490
|
surekha yoeshewar bhawad
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180092
|
|
MRS SUREKHA YOGESHWAR BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-070-001/387
(LONI)
|
1825015000NRG24250520230047007
|
26/05/2023
|
SUNANDA
|
1825015WL003490
|
SUNANDA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180068
|
|
SUNANDA BABARAO BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-070-001/398
(LONI)
|
1825015000NRG24250520230047008
|
26/05/2023
|
ganga nanaji pund
|
1825015WL003490
|
ganga nanaji pund
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180095
|
|
MRS GANGOTRI NANA PUND
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-070-001/400
(LONI)
|
1825015000NRG24250520230047009
|
26/05/2023
|
MAHADEV
|
1825015WL003490
|
MAHADEV
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180071
|
|
Mr. MAHADEO KASHINATH DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-070-001/402
(LONI)
|
1825015000NRG24250520230047010
|
26/05/2023
|
mahadev
|
1825015WL003490
|
mahadev
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180101
|
|
MAHADEV PUNDLIK GHORSAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-070-001/405
(LONI)
|
1825015000NRG24250520230047011
|
26/05/2023
|
KANTA
|
1825015WL003490
|
KANTA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230180091
|
|
KANTABAI LAXMAN UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-070-001/47
(LONI)
|
1825015000NRG24250520230047012
|
26/05/2023
|
ANIL
|
1825015WL003490
|
ANIL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180098
|
|
Mr. ANIL VITTHAL BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-070-001/482
(LONI)
|
1825015000NRG24250520230047013
|
26/05/2023
|
Gajanan Rathod
|
1825015WL003490
|
Gajanan Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180079
|
|
Mr. GAJANAN GULAB RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-070-001/528
(LONI)
|
1825015000NRG24250520230047015
|
26/05/2023
|
GIta Ramteke
|
1825015WL003490
|
GIta Ramteke
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180078
|
|
Mrs. GITA KISHOR RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-070-001/528
(LONI)
|
1825015000NRG24250520230047014
|
26/05/2023
|
Kishor V Ramteke
|
1825015WL003490
|
Kishor V Ramteke
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180099
|
|
Mr. KISHOR VITTHALRAO RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-070-001/567
(LONI)
|
1825015000NRG24250520230047017
|
26/05/2023
|
Pushpa Rajendra SAwale
|
1825015WL003490
|
Pushpa Rajendra SAwale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180084
|
|
Mrs. PUSHPA RAJENDRA SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-070-001/567
(LONI)
|
1825015000NRG24250520230047016
|
26/05/2023
|
Rajendra R SAwale
|
1825015WL003490
|
Rajendra R SAwale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180085
|
|
Mr. RAJENDRA RAMCHANDRA SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-070-001/695
(LONI)
|
1825015000NRG24250520230047018
|
26/05/2023
|
Ganesh Mandawkar
|
1825015WL003490
|
Ganesh Mandawkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180094
|
|
Ms. GANESH NAMDEV MANDWAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-070-001/695
(LONI)
|
1825015000NRG24250520230047019
|
26/05/2023
|
Sangita Mandavkar
|
1825015WL003490
|
Sangita Mandavkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180082
|
|
Mrs. SANGITA GANESH MANDAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-070-001/742
(LONI)
|
1825015000NRG24250520230047020
|
26/05/2023
|
BHAGYASHREE
|
1825015WL003490
|
BHAGYASHREE
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180080
|
|
MRS BHAGYASHRI PRAMOD BORKHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-070-001/762
(LONI)
|
1825015000NRG24250520230047021
|
26/05/2023
|
aakash kale
|
1825015WL003490
|
aakash kale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180070
|
|
Mr. AKASH GULABRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-070-001/829
(LONI)
|
1825015000NRG24250520230047022
|
26/05/2023
|
Ramesh Mandawkar
|
1825015WL003490
|
Ramesh Mandawkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180075
|
|
Mr. RAMESH NAMDEO MANDAWKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-070-001/855
(LONI)
|
1825015000NRG24250520230047023
|
26/05/2023
|
ASHWINI
|
1825015WL003490
|
ASHWINI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180086
|
|
Mrs. ASHWINI NITIN SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-070-001/856
(LONI)
|
1825015000NRG24250520230047024
|
26/05/2023
|
sunita solanke
|
1825015WL003490
|
sunita solanke
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180088
|
|
Mrs. SUNITA AMOL SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-070-001/907
(LONI)
|
1825015000NRG24250520230047025
|
26/05/2023
|
dipak pardhi
|
1825015WL003490
|
dipak pardhi
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180089
|
|
Ms. DEEPAK BANDUJI PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-070-001/930
(LONI)
|
1825015000NRG24250520230047026
|
26/05/2023
|
SACHIN M KURHEKAR
|
1825015WL003490
|
SACHIN M KURHEKAR
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180077
|
|
Mr. SACHIN MANOHAR KUREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-070-001/994
(LONI)
|
1825015000NRG24250520230047027
|
26/05/2023
|
laxman kavtkar
|
1825015WL003490
|
laxman kavtkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180083
|
|
Mr. LAKHAN MAROTI KAWATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|