|
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-25-015-057-001/236
(KOPRA)
|
1825015000NRG24080320240717256
|
08/03/2024
|
premila
|
1825015WL082673
|
premila
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241709170
|
|
PRAMILA TULSHIRAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-057-001/281
(KOPRA)
|
1825015000NRG24080320240717258
|
08/03/2024
|
Subhash Madhav Dhole
|
1825015WL082673
|
Subhash Madhav Dhole
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709171
|
|
Mr. Subhash Mahadev Dhole
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-057-001/39
(KOPRA)
|
1825015000NRG24080320240717259
|
08/03/2024
|
LAKSHMI
|
1825015WL082673
|
LAKSHMI
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709200
|
|
LAXMI SANTOSH SHEMBADE
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-057-001/514
(KOPRA)
|
1825015000NRG24080320240717262
|
08/03/2024
|
TULASHIRAM TUKARAM SHINDE
|
1825015WL082673
|
TULASHIRAM TUKARAM SHINDE
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709169
|
|
TULSIRAM TUKARAM SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-057-001/114
(KOPRA)
|
1825015000NRG24080320240717246
|
08/03/2024
|
Renuka Shinde
|
1825015WL082673
|
Renuka Shinde
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241709196
|
|
Mrs. RENUKA TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-057-001/131
(KOPRA)
|
1825015000NRG24080320240717248
|
08/03/2024
|
Aasha Laxman Waghamare
|
1825015WL082673
|
Aasha Laxman Waghamare
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241709195
|
|
Mrs. ASHA LAXMAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-057-001/221
(KOPRA)
|
1825015000NRG24080320240717253
|
08/03/2024
|
Pranita Ranmale
|
1825015WL082673
|
Pranita Ranmale
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709193
|
|
MRS PRANITA PRAVIN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-057-001/49
(KOPRA)
|
1825015000NRG24080320240717260
|
08/03/2024
|
Vandana Ramkrushna Shembade
|
1825015WL082673
|
Vandana Ramkrushna Shembade
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709192
|
|
VANDANA RAMKRUSHNA SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-057-001/128
(KOPRA)
|
1825015000NRG24080320240717247
|
08/03/2024
|
Kausal Mahadeo Shikare
|
1825015WL082673
|
Kausal Mahadeo Shikare
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709198
|
|
Mrs. KAUSAL MAHADEV SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-057-001/200
(KOPRA)
|
1825015000NRG24080320240717252
|
08/03/2024
|
MUNIJABI
|
1825015WL082673
|
MUNIJABI
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709197
|
|
Mrs. MUNOJABI FIROJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-057-001/510
(KOPRA)
|
1825015000NRG24080320240717261
|
08/03/2024
|
Gopal Kisan Waghamare
|
1825015WL082673
|
Gopal Kisan Waghamare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709190
|
|
Mr. GOPAL KISAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-031-001/40
(SHELU(BRA))
|
1825015000NRG24080320240718098
|
08/03/2024
|
Taanu Vetti
|
1825015WL082753
|
Taanu Vetti
|
00114
|
UTIB0SYDC31
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709178
|
|
MRS TANUBAI SUDHAKAR VETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-057-001/2
(KOPRA)
|
1825015000NRG24080320240717251
|
08/03/2024
|
Dildar Rasulkha Pathan
|
1825015WL082673
|
Dildar Rasulkha Pathan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709201
|
|
PATHAN DILDARKHAN RASULKHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-031-001/116
(SHELU(BRA))
|
1825015000NRG24080320240718057
|
08/03/2024
|
Dnyaneshwar Chandrbhan Garchelwar
|
1825015WL082753
|
Dnyaneshwar Chandrbhan Garchelwar
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709167
|
|
GARCHELWAR DNYANESHWAR CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-031-001/1
(SHELU(BRA))
|
1825015000NRG24080320240718047
|
08/03/2024
|
Hareshwar Rewanshette
|
1825015WL082753
|
Hareshwar Rewanshette
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709175
|
|
MR HARESHWAR SANGAMNATH REVANSHETTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-031-001/131
(SHELU(BRA))
|
1825015000NRG24080320240718063
|
08/03/2024
|
Sharad Rewanshete
|
1825015WL082753
|
Sharad Rewanshete
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709183
|
|
MR SHARAD SURYKANT REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-031-001/136
(SHELU(BRA))
|
1825015000NRG24080320240718064
|
08/03/2024
|
Mangala Butale
|
1825015WL082753
|
Mangala Butale
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709177
|
|
MRS MANGALA VILAS BUTALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-031-001/137
(SHELU(BRA))
|
1825015000NRG24080320240718065
|
08/03/2024
|
shrikant kale
|
1825015WL082753
|
shrikant kale
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709179
|
|
SRIKANT DEVIDAS KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-031-001/141
(SHELU(BRA))
|
1825015000NRG24080320240718066
|
08/03/2024
|
YASHODA
|
1825015WL082753
|
YASHODA
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709185
|
|
MRS YASHODA DNYANESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-031-001/142
(SHELU(BRA))
|
1825015000NRG24080320240718067
|
08/03/2024
|
RAJU
|
1825015WL082753
|
RAJU
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709174
|
|
WAKODE SAVITA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-031-001/151
(SHELU(BRA))
|
1825015000NRG24080320240718070
|
08/03/2024
|
Keshav Chavhan
|
1825015WL082753
|
Keshav Chavhan
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709182
|
|
MR KESHAV DAMDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-031-001/152
(SHELU(BRA))
|
1825015000NRG24080320240718071
|
08/03/2024
|
AKSHAY GAYKAWAD
|
1825015WL082753
|
AKSHAY GAYKAWAD
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709191
|
|
MR AKSHAY GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-031-001/159
(SHELU(BRA))
|
1825015000NRG24080320240718079
|
08/03/2024
|
Mangala Wankhade
|
1825015WL082753
|
Mangala Wankhade
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709186
|
|
MRS MANGALA RAJU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-031-001/176
(SHELU(BRA))
|
1825015000NRG24080320240718084
|
08/03/2024
|
vijay
|
1825015WL082753
|
vijay
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709180
|
|
MR VIJAY DATTATRAY KALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-031-001/2
(SHELU(BRA))
|
1825015000NRG24080320240718086
|
08/03/2024
|
Lila Madhukar Gaikwad
|
1825015WL082753
|
Lila Madhukar Gaikwad
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709184
|
|
MISS LILABAI MADHUKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-031-001/24
(SHELU(BRA))
|
1825015000NRG24080320240718089
|
08/03/2024
|
Devidas Chaudhari
|
1825015WL082753
|
Devidas Chaudhari
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709181
|
|
DEVIDAS DIGAMBAR CHOUDHARIANDNANDABAI DE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-031-001/31
(SHELU(BRA))
|
1825015000NRG24080320240718092
|
08/03/2024
|
Gunwanta Kale
|
1825015WL082753
|
Gunwanta Kale
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709172
|
|
GUNWANT KESHAORAO KALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-031-001/36
(SHELU(BRA))
|
1825015000NRG24080320240718097
|
08/03/2024
|
Usha Mahalle
|
1825015WL082753
|
Usha Mahalle
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709189
|
|
MRS USHA ASHOK MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-031-001/96
(SHELU(BRA))
|
1825015000NRG24080320240718117
|
08/03/2024
|
Pramod Chaudhari
|
1825015WL082753
|
Pramod Chaudhari
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709176
|
|
CHAUDHRY PRAMOD DIGAMBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-057-001/102
(KOPRA)
|
1825015000NRG24080320240717244
|
08/03/2024
|
NIRMALA
|
1825015WL082673
|
NIRMALA
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241709199
|
|
NIRMALA ASHOK DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-057-001/105
(KOPRA)
|
1825015000NRG24080320240717245
|
08/03/2024
|
HIRUBAI
|
1825015WL082673
|
HIRUBAI
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241709188
|
|
MRS HIRABAI ISTARI THARKADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-057-001/166
(KOPRA)
|
1825015000NRG24080320240717249
|
08/03/2024
|
NIRMALA
|
1825015WL082673
|
NIRMALA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709187
|
|
MRS NIRMALA SUBHASH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-057-001/168
(KOPRA)
|
1825015000NRG24080320240717250
|
08/03/2024
|
RUKHMA
|
1825015WL082673
|
RUKHMA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709194
|
|
RUKHAMA KISAN WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-057-001/90
(KOPRA)
|
1825015000NRG24080320240717263
|
08/03/2024
|
Bhagyashri Ramchandra Shelake
|
1825015WL082673
|
Bhagyashri Ramchandra Shelake
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709173
|
|
Bhagyashri Ramchandra Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-057-001/277
(KOPRA)
|
1825015000NRG24080320240717257
|
08/03/2024
|
AKASH SHUBHAS DHOLE
|
1825015WL082673
|
AKASH SHUBHAS DHOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709168
|
|
AKASH SUBHASH DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|