|
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-25-015-059-001/102
(SATARA)
|
1825015000NRG24180720230316693
|
18/07/2023
|
Balaji D Thakare
|
1825015WL031057
|
Balaji D Thakare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309343
|
|
MR BALAJI DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24180720230316702
|
18/07/2023
|
Madhuri Bhoyar
|
1825015WL031057
|
Madhuri Bhoyar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309342
|
|
MADHRI PRALHAD BHOYAR
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24180720230316701
|
18/07/2023
|
Pralhad Bhoyar
|
1825015WL031057
|
Pralhad Bhoyar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309341
|
|
PRALHAD NAMDEORAO BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24180720230316703
|
18/07/2023
|
Gunvanata Ingole
|
1825015WL031057
|
Gunvanata Ingole
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309347
|
|
GUNWANTA VISHWANATH INGOLE
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24180720230316706
|
18/07/2023
|
sonu
|
1825015WL031057
|
sonu
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309340
|
|
SONU VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24180720230316705
|
18/07/2023
|
vijay
|
1825015WL031057
|
vijay
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309339
|
|
VIJAY MAHADEV RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24180720230316713
|
18/07/2023
|
ARCHANA
|
1825015WL031057
|
ARCHANA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309346
|
|
MRS ARCHANA BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24180720230316722
|
18/07/2023
|
BHASKAR
|
1825015WL031057
|
BHASKAR
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309344
|
|
BHASKAR NATHUJI ADKINE
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24180720230316723
|
18/07/2023
|
MALA
|
1825015WL031057
|
MALA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309345
|
|
MRS MALA BHASKAR ADKINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24180720230316694
|
18/07/2023
|
Sunita Thakare
|
1825015WL031057
|
Sunita Thakare
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309338
|
|
THAKARE SUNITA BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24180720230316695
|
18/07/2023
|
Sakshi Thakare
|
1825015WL031057
|
Sakshi Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309354
|
|
SAKSHI BALAJI THAKARE
|
BANK OF INDIA(508505)
|
|
12
|
ARNI
|
MH-25-015-059-001/111
(SATARA)
|
1825015000NRG24180720230316697
|
18/07/2023
|
Manoj Pawar
|
1825015WL031057
|
Manoj Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309356
|
|
MR MANOJ MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-059-001/111
(SATARA)
|
1825015000NRG24180720230316698
|
18/07/2023
|
Sunita Manoj Pawar
|
1825015WL031057
|
Sunita Manoj Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309359
|
|
MRS SUNITA MANOJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24180720230316700
|
18/07/2023
|
Durga Raut
|
1825015WL031057
|
Durga Raut
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309349
|
|
DURGA SHANKAR RAUT
|
BANK OF INDIA(508505)
|
|
15
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24180720230316699
|
18/07/2023
|
Shankar Raut
|
1825015WL031057
|
Shankar Raut
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309355
|
|
MR SHANKAR BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24180720230316704
|
18/07/2023
|
Ranjana Ingole
|
1825015WL031057
|
Ranjana Ingole
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309353
|
|
MRS RANJANA GUNVANTRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24180720230316707
|
18/07/2023
|
MURLIDHAR
|
1825015WL031057
|
MURLIDHAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309350
|
|
MURLIDHAR HIMMAT INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24180720230316708
|
18/07/2023
|
PALLAVI
|
1825015WL031057
|
PALLAVI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309351
|
|
PALLAVI MURALIDHAR INGOLE
|
INDUSIND BANK(607189)
|
|
19
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24180720230316710
|
18/07/2023
|
Priya Ravindra Jadhao
|
1825015WL031057
|
Priya Ravindra Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309357
|
|
MRS PRIYA RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24180720230316709
|
18/07/2023
|
Ravindra Vishnu Jadhao
|
1825015WL031057
|
Ravindra Vishnu Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309352
|
|
JADHAO RAVINDRA VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24180720230316712
|
18/07/2023
|
BABULAL
|
1825015WL031057
|
BABULAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309348
|
|
MR BABULAL GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24180720230316717
|
18/07/2023
|
lata
|
1825015WL031057
|
lata
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309358
|
|
MRS LATA CHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24180720230316719
|
18/07/2023
|
CHAYA
|
1825015WL031057
|
CHAYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309360
|
|
MRS CHHYA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24180720230316725
|
18/07/2023
|
Anita Pote
|
1825015WL031057
|
Anita Pote
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309361
|
|
MRS ANITA GANESH POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24180720230316727
|
18/07/2023
|
NANDA madakwar
|
1825015WL031057
|
NANDA madakwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309362
|
|
MRS NANDA BHIMRAO MANDAKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|