|
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-25-015-081-001/104
(ICHORA)
|
1825015000NRG24010220240608233
|
01/02/2024
|
mala
|
1825015WL071917
|
mala
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240284254
|
|
Mr. VASANTA BANDU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-081-001/163
(ICHORA)
|
1825015000NRG24010220240608234
|
01/02/2024
|
Rambhau Wankhade
|
1825015WL071917
|
Rambhau Wankhade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240284255
|
|
Mr. RAMBHAU SHARWAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-081-001/163
(ICHORA)
|
1825015000NRG24010220240608235
|
01/02/2024
|
Sumitra Wankhade
|
1825015WL071917
|
Sumitra Wankhade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240284257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
ARNI
|
MH-25-015-081-001/448
(ICHORA)
|
1825015000NRG24010220240608238
|
01/02/2024
|
Manoj Udaysing Rathod
|
1825015WL071917
|
Manoj Udaysing Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240284256
|
|
Mr. MANOJ UDAYSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-081-001/457
(ICHORA)
|
1825015000NRG24010220240608239
|
01/02/2024
|
Bharati Jadhav
|
1825015WL071917
|
Bharati Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240284258
|
|
Miss. BHARATI AJAY JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-082-001/12
(PANDHURNA)
|
1825015000NRG24010220240608221
|
01/02/2024
|
Dhansing Rathod
|
1825015WL071915
|
Dhansing Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240284248
|
|
Mr. DHANSING RATNA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-082-001/12
(PANDHURNA)
|
1825015000NRG24010220240608222
|
01/02/2024
|
Patibai Rathod
|
1825015WL071915
|
Patibai Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284249
|
|
RATHOD PARVITI DHANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-082-001/230
(PANDHURNA)
|
1825015000NRG24010220240608230
|
01/02/2024
|
Pratibha Pravin Dahake
|
1825015WL071916
|
Pratibha Pravin Dahake
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284251
|
|
MRS PRATIBHA PRAVIN DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-081-001/190
(ICHORA)
|
1825015000NRG24010220240608236
|
01/02/2024
|
Madhukar rathod
|
1825015WL071917
|
Madhukar rathod
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240284244
|
|
Mrs. MADHUKAR DHUMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-082-001/201
(PANDHURNA)
|
1825015000NRG24010220240608223
|
01/02/2024
|
Arvind Chavhan
|
1825015WL071915
|
Arvind Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284245
|
|
Mr. ARVIND GANPAT CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-082-001/202
(PANDHURNA)
|
1825015000NRG24010220240608228
|
01/02/2024
|
sangita pawar
|
1825015WL071916
|
sangita pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284243
|
|
SAGITA RAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-082-001/367
(PANDHURNA)
|
1825015000NRG24010220240608224
|
01/02/2024
|
Aravind Budharam Chavan
|
1825015WL071915
|
Aravind Budharam Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284241
|
|
CHAVHAN ARVIND BUDHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-082-001/230
(PANDHURNA)
|
1825015000NRG24010220240608229
|
01/02/2024
|
Pravin Sakharam Dahake
|
1825015WL071916
|
Pravin Sakharam Dahake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240284250
|
|
Mr. PRAVIN SAKHARAM DAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-082-001/465
(PANDHURNA)
|
1825015000NRG24010220240608231
|
01/02/2024
|
Amol Ramhari Bodakhe
|
1825015WL071916
|
Amol Ramhari Bodakhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284252
|
|
MR AMOL RAMHARI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-082-001/696
(PANDHURNA)
|
1825015000NRG24010220240608225
|
01/02/2024
|
Sachin Dhansing Rathod
|
1825015WL071915
|
Sachin Dhansing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284253
|
|
MR SACHIN DHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-082-001/568
(PANDHURNA)
|
1825015000NRG24010220240608232
|
01/02/2024
|
NILESH
|
1825015WL071916
|
NILESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284246
|
|
NILESH RAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-082-001/696
(PANDHURNA)
|
1825015000NRG24010220240608226
|
01/02/2024
|
Simpla Rathod
|
1825015WL071915
|
Simpla Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284247
|
|
SIMPLE SACHIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-082-001/202
(PANDHURNA)
|
1825015000NRG24010220240608227
|
01/02/2024
|
ram n pawar
|
1825015WL071916
|
ram n pawar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284242
|
|
RAM NURSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-081-001/213
(ICHORA)
|
1825015000NRG24010220240608237
|
01/02/2024
|
Ulhas jadhav
|
1825015WL071917
|
Ulhas jadhav
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240284240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|