|
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-25-015-081-001/378
(ICHORA)
|
1825015000NRG24031120230470452
|
03/11/2023
|
TANAJI
|
1825015WL055392
|
TANAJI
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240066174
|
|
TANAJI JANGAJI KINAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-067-001/115
(BARBHAI)
|
1825015000NRG24031120230470426
|
03/11/2023
|
suraj
|
1825015WL055391
|
suraj
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066145
|
|
Mr. SURAJ NAMDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-067-001/153
(BARBHAI)
|
1825015000NRG24031120230470428
|
03/11/2023
|
Keshaorao Dhanu Chavan
|
1825015WL055391
|
Keshaorao Dhanu Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066151
|
|
Mr. KESHAVRAO DHANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-067-001/153
(BARBHAI)
|
1825015000NRG24031120230470427
|
03/11/2023
|
Niramala Keshaorao Chavan
|
1825015WL055391
|
Niramala Keshaorao Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066150
|
|
NIRMALA KESHAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-067-001/264
(BARBHAI)
|
1825015000NRG24031120230470429
|
03/11/2023
|
Vinod Chavhan
|
1825015WL055391
|
Vinod Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066170
|
|
Mr. VINOD RAMJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-067-001/275
(BARBHAI)
|
1825015000NRG24031120230470431
|
03/11/2023
|
Vikas Chvhan
|
1825015WL055391
|
Vikas Chvhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066158
|
|
Master Vikas Mohan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-067-001/275
(BARBHAI)
|
1825015000NRG24031120230470432
|
03/11/2023
|
Vilas Chavhan
|
1825015WL055391
|
Vilas Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066154
|
|
Mr. VILAS MOHAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-067-001/280
(BARBHAI)
|
1825015000NRG24031120230470433
|
03/11/2023
|
Moahan Chavhan
|
1825015WL055391
|
Moahan Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066146
|
|
MOHAN SAKHARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-067-001/290
(BARBHAI)
|
1825015000NRG24031120230470436
|
03/11/2023
|
Aswini
|
1825015WL055391
|
Aswini
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066163
|
|
Mrs. ASHWINI NITIN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-067-001/290
(BARBHAI)
|
1825015000NRG24031120230470435
|
03/11/2023
|
Nitin
|
1825015WL055391
|
Nitin
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066162
|
|
Mr. ROKHSING RAMESH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-067-001/394
(BARBHAI)
|
1825015000NRG24031120230470439
|
03/11/2023
|
VILAS
|
1825015WL055391
|
VILAS
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066155
|
|
Mr. VILAS KESHAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-067-001/405
(BARBHAI)
|
1825015000NRG24031120230470442
|
03/11/2023
|
Mamata
|
1825015WL055391
|
Mamata
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066153
|
|
MAMATA ROKHASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-067-001/405
(BARBHAI)
|
1825015000NRG24031120230470441
|
03/11/2023
|
rokhshing
|
1825015WL055391
|
rokhshing
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066152
|
|
ROKHASING RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-067-001/54
(BARBHAI)
|
1825015000NRG24031120230470444
|
03/11/2023
|
VIKRAM V CHAVHAN
|
1825015WL055391
|
VIKRAM V CHAVHAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066161
|
|
VIKRAM VISHNU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
MH-25-015-067-001/550
(BARBHAI)
|
1825015000NRG24031120230470446
|
03/11/2023
|
Aarati Chavhan
|
1825015WL055391
|
Aarati Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066148
|
|
MRS ARATI NIRANJAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-067-001/577
(BARBHAI)
|
1825015000NRG24031120230470447
|
03/11/2023
|
Shankar Pawar
|
1825015WL055391
|
Shankar Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066169
|
|
Mr. SHANKAR DASU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-067-001/76
(BARBHAI)
|
1825015000NRG24031120230470448
|
03/11/2023
|
PREMSING JADHAV
|
1825015WL055391
|
PREMSING JADHAV
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066166
|
|
MR PREMDAS MEHARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-081-001/116
(ICHORA)
|
1825015000NRG24031120230470451
|
03/11/2023
|
Ganesh Deshi Chavan
|
1825015WL055392
|
Ganesh Deshi Chavan
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240066168
|
|
Mr. GANESH DESHI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-081-001/462
(ICHORA)
|
1825015000NRG24031120230470455
|
03/11/2023
|
Vanita
|
1825015WL055392
|
Vanita
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240066149
|
|
MRS VANITA HARIDAS KINAKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-081-001/494
(ICHORA)
|
1825015000NRG24031120230470456
|
03/11/2023
|
MANOJ
|
1825015WL055392
|
MANOJ
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240066159
|
|
Mrs. Renuka Manoj Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-081-001/494
(ICHORA)
|
1825015000NRG24031120230470457
|
03/11/2023
|
RENUKA
|
1825015WL055392
|
RENUKA
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240066160
|
|
Mrs. Renuka Manoj Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-081-001/507
(ICHORA)
|
1825015000NRG24031120230470459
|
03/11/2023
|
ARCHANA
|
1825015WL055392
|
ARCHANA
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240066157
|
|
Mr. SANDIP VITTHAL JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-081-001/507
(ICHORA)
|
1825015000NRG24031120230470458
|
03/11/2023
|
SANDIP
|
1825015WL055392
|
SANDIP
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240066156
|
|
Mr. SANDIP VITTHAL JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-081-001/54
(ICHORA)
|
1825015000NRG24031120230470460
|
03/11/2023
|
Ramesh Deshi Chavan
|
1825015WL055392
|
Ramesh Deshi Chavan
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240066167
|
|
Mr. RAMESH DESA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-081-001/605
(ICHORA)
|
1825015000NRG24031120230470462
|
03/11/2023
|
ZALA
|
1825015WL055392
|
ZALA
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240066175
|
|
ZALABAI VILAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-067-001/291
(BARBHAI)
|
1825015000NRG24031120230470437
|
03/11/2023
|
KANTILAAL
|
1825015WL055391
|
KANTILAAL
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066164
|
|
Mr. KANTILAL VASANTA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-067-001/291
(BARBHAI)
|
1825015000NRG24031120230470438
|
03/11/2023
|
PRANAALI
|
1825015WL055391
|
PRANAALI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066165
|
|
MISS PRANALI ULHAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-067-001/280
(BARBHAI)
|
1825015000NRG24031120230470434
|
03/11/2023
|
Kusum Chavhan
|
1825015WL055391
|
Kusum Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066143
|
|
KASUM MOHAN CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-067-001/77
(BARBHAI)
|
1825015000NRG24031120230470449
|
03/11/2023
|
fhulsingh piru chavhan
|
1825015WL055391
|
fhulsingh piru chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066173
|
|
CHAVHAN FULSING PIRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-081-001/597
(ICHORA)
|
1825015000NRG24031120230470461
|
03/11/2023
|
VIKAS
|
1825015WL055392
|
VIKAS
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240066147
|
|
MASTER VIKAS RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-067-001/549
(BARBHAI)
|
1825015000NRG24031120230470445
|
03/11/2023
|
Pravin Shankar Chavhan
|
1825015WL055391
|
Pravin Shankar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066172
|
|
PRAVEEN SHANKARRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-067-001/77
(BARBHAI)
|
1825015000NRG24031120230470450
|
03/11/2023
|
Prabhu Chavhan
|
1825015WL055391
|
Prabhu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066171
|
|
PRABHU FULSINGH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-067-001/473
(BARBHAI)
|
1825015000NRG24031120230470443
|
03/11/2023
|
Nitesh pundalik chavhan
|
1825015WL055391
|
Nitesh pundalik chavhan
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066144
|
|
NITESH PUNDLIK CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|