|
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-25-015-045-001/105
(UMARI(E))
|
1825015000NRG24290220240688568
|
29/02/2024
|
Mala Chavhan
|
1825015WL080017
|
Mala Chavhan
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714711
|
|
MALA BABARAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-045-001/105
(UMARI(E))
|
1825015000NRG24290220240688569
|
29/02/2024
|
Pralhad Chavhan
|
1825015WL080017
|
Pralhad Chavhan
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714713
|
|
PRALHAD VITHAL CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-045-001/107
(UMARI(E))
|
1825015000NRG24290220240688570
|
29/02/2024
|
Premila Chavhan
|
1825015WL080017
|
Premila Chavhan
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714718
|
|
PRAMILA DNYAESHWAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-045-001/114
(UMARI(E))
|
1825015000NRG24290220240688573
|
29/02/2024
|
HARIBHAU
|
1825015WL080017
|
HARIBHAU
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714708
|
|
HARIBHAU BANDU RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-045-001/167
(UMARI(E))
|
1825015000NRG24290220240688576
|
29/02/2024
|
Gangubai Kurhade
|
1825015WL080017
|
Gangubai Kurhade
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714704
|
|
MRS GANGU MANIK KURHADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-045-001/250
(UMARI(E))
|
1825015000NRG24290220240688577
|
29/02/2024
|
Ananda Rupsing Rathod
|
1825015WL080017
|
Ananda Rupsing Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714747
|
|
MR ANANDA RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-045-001/250
(UMARI(E))
|
1825015000NRG24290220240688578
|
29/02/2024
|
Yashoda Ananda Rathod
|
1825015WL080017
|
Yashoda Ananda Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714702
|
|
MRS YASHODA ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-045-001/262
(UMARI(E))
|
1825015000NRG24290220240688580
|
29/02/2024
|
Kalabai Rathod
|
1825015WL080017
|
Kalabai Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714743
|
|
MRS KALI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-045-001/262
(UMARI(E))
|
1825015000NRG24290220240688579
|
29/02/2024
|
Ramrav Rathod
|
1825015WL080017
|
Ramrav Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714744
|
|
RAMRAO RUPSING RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-045-001/264
(UMARI(E))
|
1825015000NRG24290220240688581
|
29/02/2024
|
Gunibai Jadhav
|
1825015WL080017
|
Gunibai Jadhav
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714705
|
|
GUNIBAI PRAKASH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
ARNI
|
MH-25-015-045-001/267
(UMARI(E))
|
1825015000NRG24290220240688582
|
29/02/2024
|
vishnu rathod
|
1825015WL080017
|
vishnu rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714706
|
|
MR VISHNU RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-045-001/274
(UMARI(E))
|
1825015000NRG24290220240688585
|
29/02/2024
|
shubhangi deshmukh
|
1825015WL080017
|
shubhangi deshmukh
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714746
|
|
SHUBHANGI RAJENDRA DESHMUKH
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-045-001/319
(UMARI(E))
|
1825015000NRG24290220240688587
|
29/02/2024
|
DINESH
|
1825015WL080017
|
DINESH
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714712
|
|
DINESH MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-045-001/323
(UMARI(E))
|
1825015000NRG24290220240688589
|
29/02/2024
|
Pranita Ravindra Rathod
|
1825015WL080017
|
Pranita Ravindra Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714703
|
|
PRATIKSHA RAVINDRA RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
ARNI
|
MH-25-015-045-001/323
(UMARI(E))
|
1825015000NRG24290220240688588
|
29/02/2024
|
Ravi Rathod
|
1825015WL080017
|
Ravi Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714710
|
|
RAVINDRA MOTIRAM & UJWALA RAVINDRA RATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
ARNI
|
MH-25-015-045-001/328
(UMARI(E))
|
1825015000NRG24290220240688590
|
29/02/2024
|
Akash Ade
|
1825015WL080017
|
Akash Ade
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714716
|
|
AKASH RAMESH ADE
|
BANK OF INDIA(508505)
|
|
17
|
ARNI
|
MH-25-015-045-001/363
(UMARI(E))
|
1825015000NRG24290220240688591
|
29/02/2024
|
Usha Pawar
|
1825015WL080017
|
Usha Pawar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714715
|
|
USHA MANIK PAWAR
|
BANK OF INDIA(508505)
|
|
18
|
ARNI
|
MH-25-015-045-001/381
(UMARI(E))
|
1825015000NRG24290220240688594
|
29/02/2024
|
Nandabai Jadhav
|
1825015WL080017
|
Nandabai Jadhav
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714721
|
|
Nandabai Jadhav
|
INDUSIND BANK(607189)
|
|
19
|
ARNI
|
MH-25-015-045-001/381
(UMARI(E))
|
1825015000NRG24290220240688593
|
29/02/2024
|
Vinod Jadhav
|
1825015WL080017
|
Vinod Jadhav
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714707
|
|
VINOD BHARAT JADHAO
|
BANK OF INDIA(508505)
|
|
20
|
ARNI
|
MH-25-015-045-001/417
(UMARI(E))
|
1825015000NRG24290220240688595
|
29/02/2024
|
Pravin Umare
|
1825015WL080017
|
Pravin Umare
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714709
|
|
PRAVIN RAJKAMAL UMARE
|
BANK OF INDIA(508505)
|
|
21
|
ARNI
|
MH-25-015-045-001/418
(UMARI(E))
|
1825015000NRG24290220240688597
|
29/02/2024
|
Aasha Santosh Pawar
|
1825015WL080017
|
Aasha Santosh Pawar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714719
|
|
ASHA SANTOSH PAWAR
|
BANK OF INDIA(508505)
|
|
22
|
ARNI
|
MH-25-015-045-001/418
(UMARI(E))
|
1825015000NRG24290220240688596
|
29/02/2024
|
Santosh Pawar
|
1825015WL080017
|
Santosh Pawar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714745
|
|
SANTOSH LACHHIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
23
|
ARNI
|
MH-25-015-045-001/476
(UMARI(E))
|
1825015000NRG24290220240688600
|
29/02/2024
|
Vandana Pawar
|
1825015WL080017
|
Vandana Pawar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714720
|
|
VANDNA VIJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
ARNI
|
MH-25-015-045-001/476
(UMARI(E))
|
1825015000NRG24290220240688599
|
29/02/2024
|
Vijay Pawar
|
1825015WL080017
|
Vijay Pawar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714714
|
|
VIJAY NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
25
|
ARNI
|
MH-25-015-046-002/122
(TENDOLI)
|
1825015000NRG24290220240688602
|
29/02/2024
|
Rekha Kolate
|
1825015WL080017
|
Rekha Kolate
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714717
|
|
REKHA GULAB KOLTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-045-001/274
(UMARI(E))
|
1825015000NRG24290220240688584
|
29/02/2024
|
Rajendra Deshmukh
|
1825015WL080017
|
Rajendra Deshmukh
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714734
|
|
RAJENDRA RAVINDRA DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
ARNI
|
MH-25-015-083-001/189
(CHIKANI)
|
1825015000NRG24290220240688614
|
29/02/2024
|
Shudhhodhan
|
1825015WL080018
|
Shudhhodhan
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714737
|
|
Mr. SHUDHDODHAN AJABRAO PRADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-083-001/286
(CHIKANI)
|
1825015000NRG24290220240688615
|
29/02/2024
|
Maya Shinde
|
1825015WL080018
|
Maya Shinde
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714722
|
|
MAYA BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-045-001/363
(UMARI(E))
|
1825015000NRG24290220240688592
|
29/02/2024
|
Gopal Pawar
|
1825015WL080017
|
Gopal Pawar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714732
|
|
GOPAL MANIK PAWAR
|
BANK OF INDIA(508505)
|
|
30
|
ARNI
|
MH-25-015-046-002/122
(TENDOLI)
|
1825015000NRG24290220240688601
|
29/02/2024
|
Gulab Kolate
|
1825015WL080017
|
Gulab Kolate
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714730
|
|
Mr. GULAB KISAN KOLATE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-046-002/131
(TENDOLI)
|
1825015000NRG24290220240688603
|
29/02/2024
|
Shalu Makade
|
1825015WL080017
|
Shalu Makade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714729
|
|
Mrs. SHALU RAJENDRA MAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-083-001/163
(CHIKANI)
|
1825015000NRG24290220240688613
|
29/02/2024
|
sangita prghane
|
1825015WL080018
|
sangita prghane
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714731
|
|
Mrs. SANGITA KISAN PRAGHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-083-001/779
(CHIKANI)
|
1825015000NRG24290220240688617
|
29/02/2024
|
Sangita Shinde
|
1825015WL080018
|
Sangita Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714726
|
|
Ms. ROHIT VINOD SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-083-001/779
(CHIKANI)
|
1825015000NRG24290220240688616
|
29/02/2024
|
vinod
|
1825015WL080018
|
vinod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714748
|
|
VINOD NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-045-001/11
(UMARI(E))
|
1825015000NRG24290220240688571
|
29/02/2024
|
Bebi Chavhan
|
1825015WL080017
|
Bebi Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714724
|
|
BEBI RAJU CHAVHAN
|
BANK OF INDIA(508505)
|
|
36
|
ARNI
|
MH-25-015-045-001/135
(UMARI(E))
|
1825015000NRG24290220240688575
|
29/02/2024
|
RAJU
|
1825015WL080017
|
RAJU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714723
|
|
MR RAJU VITHALRAO UMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-045-001/267
(UMARI(E))
|
1825015000NRG24290220240688583
|
29/02/2024
|
Shila Rathod
|
1825015WL080017
|
Shila Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714727
|
|
MRS SHILABAI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-045-001/281
(UMARI(E))
|
1825015000NRG24290220240688586
|
29/02/2024
|
Avinash Ade
|
1825015WL080017
|
Avinash Ade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714728
|
|
MR AVINASH SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-046-002/136
(TENDOLI)
|
1825015000NRG24290220240688604
|
29/02/2024
|
Gulab V sahare
|
1825015WL080017
|
Gulab V sahare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714740
|
|
MR GULAB VITHOBA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-046-002/137
(TENDOLI)
|
1825015000NRG24290220240688605
|
29/02/2024
|
Ananta R zure
|
1825015WL080017
|
Ananta R zure
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714739
|
|
MS ANANTAXXZURE AND BHARATIXXZURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-046-002/137
(TENDOLI)
|
1825015000NRG24290220240688606
|
29/02/2024
|
Bharati A Zure
|
1825015WL080017
|
Bharati A Zure
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714738
|
|
BHARATI ANANTA ZURE
|
BANK OF INDIA(508505)
|
|
42
|
ARNI
|
MH-25-015-046-002/157
(TENDOLI)
|
1825015000NRG24290220240688607
|
29/02/2024
|
dilip shinde
|
1825015WL080017
|
dilip shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714742
|
|
DILIP SHAMRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
ARNI
|
MH-25-015-046-002/157
(TENDOLI)
|
1825015000NRG24290220240688608
|
29/02/2024
|
mala shinde
|
1825015WL080017
|
mala shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714741
|
|
MALA DILIP SHINDE
|
BANK OF INDIA(508505)
|
|
44
|
ARNI
|
MH-25-015-046-002/24
(TENDOLI)
|
1825015000NRG24290220240688609
|
29/02/2024
|
Vitthal Nrayan Sahare
|
1825015WL080017
|
Vitthal Nrayan Sahare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714725
|
|
Mr. VITTHAL NARAYAN SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-046-002/24
(TENDOLI)
|
1825015000NRG24290220240688610
|
29/02/2024
|
Nanda Vithhal Sahare
|
1825015WL080017
|
Nanda Vithhal Sahare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714736
|
|
Mrs. NANDA VITHAL SAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
MH-25-015-045-001/475
(UMARI(E))
|
1825015000NRG24290220240688598
|
29/02/2024
|
Mukinda Wakode
|
1825015WL080017
|
Mukinda Wakode
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714701
|
|
MUKINDA THAKARAM WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-046-002/378
(TENDOLI)
|
1825015000NRG24290220240688611
|
29/02/2024
|
devanand
|
1825015WL080017
|
devanand
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714733
|
|
MR DEVANAND DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-046-002/378
(TENDOLI)
|
1825015000NRG24290220240688612
|
29/02/2024
|
pratikash
|
1825015WL080017
|
pratikash
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240714735
|
|
MISS PRATIKSHA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|