|
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-25-015-046-001/290
(TENDOLI)
|
1825015000NRG24071120230474114
|
08/11/2023
|
Puja Chavhan
|
1825015WL055923
|
Puja Chavhan
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240173308
|
|
MRS PUJA PRADIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-050-001/169
(DEURWADI)
|
1825015000NRG24071120230474238
|
08/11/2023
|
ganesh sadgat
|
1825015WL055940
|
ganesh sadgat
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173275
|
|
GANESH SHANKAR SUDAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-050-001/506000125
(DEURWADI)
|
1825015000NRG24071120230474240
|
08/11/2023
|
VARSHA
|
1825015WL055940
|
VARSHA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173287
|
|
Mrs. Varsha Pankaj Raut
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-069-001/162
(YERMAL (HETI))
|
1825015000NRG24071120230474171
|
08/11/2023
|
GANESH
|
1825015WL055932
|
GANESH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173286
|
|
MR GANESH BHILSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-069-001/12
(YERMAL (HETI))
|
1825015000NRG24071120230474169
|
08/11/2023
|
PURUSHOTTAM
|
1825015WL055932
|
PURUSHOTTAM
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173282
|
|
Purushottam Uttam Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARNI
|
MH-25-015-069-001/121
(YERMAL (HETI))
|
1825015000NRG24071120230474170
|
08/11/2023
|
Loknath Pawar
|
1825015WL055932
|
Loknath Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173284
|
|
Mr. LOKNATH RAMKRUSHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-069-002/208
(YERMAL (HETI))
|
1825015000NRG24071120230474172
|
08/11/2023
|
Babusing r
|
1825015WL055932
|
Babusing r
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173304
|
|
Mr. BABUSING JAGANNTAH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-069-002/308
(YERMAL (HETI))
|
1825015000NRG24071120230474173
|
08/11/2023
|
Vilas D Aade
|
1825015WL055932
|
Vilas D Aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173303
|
|
Mr. VILAS DULASING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-080-001/135
(KELZARA(KO))
|
1825015000NRG24071120230474179
|
08/11/2023
|
Jaysing
|
1825015WL055932
|
Jaysing
|
00089
|
CBIN0280685
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240173288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ARNI
|
MH-25-015-080-001/149
(KELZARA(KO))
|
1825015000NRG24071120230474182
|
08/11/2023
|
D.H.Chavan
|
1825015WL055932
|
D.H.Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173279
|
|
Mr. DNYANESHWAR HARIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-080-001/30
(KELZARA(KO))
|
1825015000NRG24071120230474190
|
08/11/2023
|
Manisha Chandu Kumare
|
1825015WL055932
|
Manisha Chandu Kumare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240173283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ARNI
|
MH-25-015-080-001/5
(KELZARA(KO))
|
1825015000NRG24071120230474192
|
08/11/2023
|
A D Pawar
|
1825015WL055932
|
A D Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173285
|
|
Mr. ARVIND DEVRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-080-001/91
(KELZARA(KO))
|
1825015000NRG24071120230474198
|
08/11/2023
|
Ankush Ade
|
1825015WL055932
|
Ankush Ade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173280
|
|
Mr. ANKUSH BABUSING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-080-001/104
(KELZARA(KO))
|
1825015000NRG24071120230474174
|
08/11/2023
|
Kishor B Kumare
|
1825015WL055932
|
Kishor B Kumare
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173309
|
|
KESHAV BAPURAO KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-080-001/112
(KELZARA(KO))
|
1825015000NRG24071120230474176
|
08/11/2023
|
parvati gunsing rathod
|
1825015WL055932
|
parvati gunsing rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173301
|
|
Mrs. PARVATI GUJARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-022-001/113
(KAWATHA BAJAR)
|
1825015000NRG24071120230474164
|
08/11/2023
|
SHANTA
|
1825015WL055931
|
SHANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173278
|
|
MISS SHANTA DADARAO BORBANTALWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-022-002/103
(KAWATHA BAJAR)
|
1825015000NRG24071120230474166
|
08/11/2023
|
Ramkrushna Jethewad
|
1825015WL055931
|
Ramkrushna Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173276
|
|
MR GAJANAN DEVIDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-046-001/178
(TENDOLI)
|
1825015000NRG24071120230474109
|
08/11/2023
|
avinash chavhan
|
1825015WL055923
|
avinash chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240173307
|
|
MR AVINASH VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-046-001/178
(TENDOLI)
|
1825015000NRG24071120230474110
|
08/11/2023
|
Sarika A Chavan
|
1825015WL055923
|
Sarika A Chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240173306
|
|
MS AVINASHXXCHAVHAN AND SARIKAXXCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-050-001/637
(DEURWADI)
|
1825015000NRG24071120230474241
|
08/11/2023
|
GUMFA
|
1825015WL055940
|
GUMFA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173294
|
|
Mrs. GUMFABAI DNYANESHWAR DAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-050-001/851
(DEURWADI)
|
1825015000NRG24071120230474242
|
08/11/2023
|
RAJU
|
1825015WL055940
|
RAJU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173293
|
|
MR RAJU SHRAWAN ARKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-080-001/111
(KELZARA(KO))
|
1825015000NRG24071120230474175
|
08/11/2023
|
ramadhan Rathod
|
1825015WL055932
|
ramadhan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173296
|
|
Mr. RAMDHAN LACCHIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-080-001/140
(KELZARA(KO))
|
1825015000NRG24071120230474181
|
08/11/2023
|
BABITA Rathod
|
1825015WL055932
|
BABITA Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173291
|
|
MRS BABITA SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-080-001/140
(KELZARA(KO))
|
1825015000NRG24071120230474180
|
08/11/2023
|
SUDAM
|
1825015WL055932
|
SUDAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173292
|
|
MR SUDAM KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-080-001/150
(KELZARA(KO))
|
1825015000NRG24071120230474183
|
08/11/2023
|
Premdas Sheshrao Pawar
|
1825015WL055932
|
Premdas Sheshrao Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240173295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ARNI
|
MH-25-015-080-001/150
(KELZARA(KO))
|
1825015000NRG24071120230474184
|
08/11/2023
|
Yashoda Premdas Pawar
|
1825015WL055932
|
Yashoda Premdas Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173290
|
|
MRS YASHODA PREMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-080-001/17
(KELZARA(KO))
|
1825015000NRG24071120230474185
|
08/11/2023
|
Ganesh gujarsingh rathod
|
1825015WL055932
|
Ganesh gujarsingh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173289
|
|
MRS GANESH GUJARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-080-001/226
(KELZARA(KO))
|
1825015000NRG24071120230474186
|
08/11/2023
|
DHARMIBA JADHAO
|
1825015WL055932
|
DHARMIBA JADHAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173281
|
|
MRS DHARMIBAI GOKUL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-080-001/25
(KELZARA(KO))
|
1825015000NRG24071120230474187
|
08/11/2023
|
Ankush Anil Kambale
|
1825015WL055932
|
Ankush Anil Kambale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173277
|
|
MR ANKUSH ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-080-001/31
(KELZARA(KO))
|
1825015000NRG24071120230474191
|
08/11/2023
|
MACHINDRA
|
1825015WL055932
|
MACHINDRA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173305
|
|
MR MACCHINNDAR SADASHIV LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-022-001/495
(KAWATHA BAJAR)
|
1825015000NRG24071120230474165
|
08/11/2023
|
Sudarshan Karalwad
|
1825015WL055931
|
Sudarshan Karalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173274
|
|
SUDARSHAN GAJANAN KALARAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-050-001/506000123
(DEURWADI)
|
1825015000NRG24071120230474239
|
08/11/2023
|
KISAN
|
1825015WL055940
|
KISAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173297
|
|
KISAN NARAYAN SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-080-001/115
(KELZARA(KO))
|
1825015000NRG24071120230474177
|
08/11/2023
|
Maroti Rathod
|
1825015WL055932
|
Maroti Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173300
|
|
MAROTI CHAFA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-080-001/3
(KELZARA(KO))
|
1825015000NRG24071120230474188
|
08/11/2023
|
Ulhas Rathod
|
1825015WL055932
|
Ulhas Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173298
|
|
ULHAS AMARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
MH-25-015-080-001/52
(KELZARA(KO))
|
1825015000NRG24071120230474193
|
08/11/2023
|
khimsingh surybhan rathod
|
1825015WL055932
|
khimsingh surybhan rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173299
|
|
RATHOD KHEMSING SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-080-001/56
(KELZARA(KO))
|
1825015000NRG24071120230474194
|
08/11/2023
|
dulsingh rathod
|
1825015WL055932
|
dulsingh rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173302
|
|
Mr. DULSING GOVERDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59787
|
59787
|
|
|
|
|
|
|
|