|
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)
|
1825015000NRG24290120240595957
|
29/01/2024
|
mala
|
1825015WL070648
|
mala
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845816
|
|
Mr. VASANTA BANDU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-081-001/163
(ICHORA)
|
1825015000NRG24290120240595958
|
29/01/2024
|
Rambhau Wankhade
|
1825015WL070648
|
Rambhau Wankhade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845815
|
|
Mr. RAMBHAU SHARWAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-081-001/163
(ICHORA)
|
1825015000NRG24290120240595959
|
29/01/2024
|
Sumitra Wankhade
|
1825015WL070648
|
Sumitra Wankhade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240845814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
ARNI
|
MH-25-015-081-001/448
(ICHORA)
|
1825015000NRG24290120240595962
|
29/01/2024
|
Manoj Udaysing Rathod
|
1825015WL070648
|
Manoj Udaysing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845807
|
|
Mr. MANOJ UDAYSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-037-001/776
(SENDURSHANI)
|
1825015000NRG24290120240595942
|
29/01/2024
|
Pankaj
|
1825015WL070646
|
Pankaj
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845806
|
|
PANKAJ DHARMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-081-001/190
(ICHORA)
|
1825015000NRG24290120240595960
|
29/01/2024
|
Madhukar rathod
|
1825015WL070648
|
Madhukar rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845825
|
|
Mrs. MADHUKAR DHUMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-037-001/139
(SENDURSHANI)
|
1825015000NRG24290120240595917
|
29/01/2024
|
Ghasiram Jagana Rathod
|
1825015WL070646
|
Ghasiram Jagana Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845824
|
|
MR GHASIRAM JAGANYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-037-001/164
(SENDURSHANI)
|
1825015000NRG24290120240595922
|
29/01/2024
|
MAHADEV MAGHADE
|
1825015WL070646
|
MAHADEV MAGHADE
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845797
|
|
MAHADEV BAPURAV MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-037-001/179
(SENDURSHANI)
|
1825015000NRG24290120240595926
|
29/01/2024
|
Ranjana Shyam Garad
|
1825015WL070646
|
Ranjana Shyam Garad
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845813
|
|
MISS RNJNA SHAMRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-037-001/179
(SENDURSHANI)
|
1825015000NRG24290120240595925
|
29/01/2024
|
Shyam Purushottam Garad
|
1825015WL070646
|
Shyam Purushottam Garad
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845823
|
|
GARAD SHAM PURUSHOTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-037-001/694
(SENDURSHANI)
|
1825015000NRG24290120240595940
|
29/01/2024
|
govind c rathod
|
1825015WL070646
|
govind c rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845796
|
|
GOVIND CANDUSING RATHOD ANDPAVAN CHANDUS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-037-001/104
(SENDURSHANI)
|
1825015000NRG24290120240595916
|
29/01/2024
|
Megha vilas garad
|
1825015WL070646
|
Megha vilas garad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845809
|
|
GARAD MEGHA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-037-001/104
(SENDURSHANI)
|
1825015000NRG24290120240595915
|
29/01/2024
|
Vilas tulshiram garad
|
1825015WL070646
|
Vilas tulshiram garad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845818
|
|
VILAS TULSHIRAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-037-001/143
(SENDURSHANI)
|
1825015000NRG24290120240595918
|
29/01/2024
|
Devanand Jadhav
|
1825015WL070646
|
Devanand Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845804
|
|
MR DEVANAND SUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-037-001/157
(SENDURSHANI)
|
1825015000NRG24290120240595920
|
29/01/2024
|
Bandu B Wankhade
|
1825015WL070646
|
Bandu B Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845826
|
|
KANTA BANDU WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-037-001/159
(SENDURSHANI)
|
1825015000NRG24290120240595921
|
29/01/2024
|
Mahadev k pardhi
|
1825015WL070646
|
Mahadev k pardhi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845808
|
|
MR MAHADEV KASHINATH PARDHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-037-001/167
(SENDURSHANI)
|
1825015000NRG24290120240595923
|
29/01/2024
|
KISAN Bapurao Madavi
|
1825015WL070646
|
KISAN Bapurao Madavi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845800
|
|
MR KISAN BAPURAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-037-001/180
(SENDURSHANI)
|
1825015000NRG24290120240595927
|
29/01/2024
|
Anita Garad
|
1825015WL070646
|
Anita Garad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845803
|
|
MRS ANITA BABARAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-037-001/227
(SENDURSHANI)
|
1825015000NRG24290120240595928
|
29/01/2024
|
bebi Wankhade
|
1825015WL070646
|
bebi Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845801
|
|
MRS BEBIBAI RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-037-001/227
(SENDURSHANI)
|
1825015000NRG24290120240595929
|
29/01/2024
|
Praful Wankhade
|
1825015WL070646
|
Praful Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845817
|
|
MR PRAFUL RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-037-001/31
(SENDURSHANI)
|
1825015000NRG24290120240595932
|
29/01/2024
|
kavita p Sayare
|
1825015WL070646
|
kavita p Sayare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845810
|
|
MRS KAVITA PRABHU SAYARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-037-001/31
(SENDURSHANI)
|
1825015000NRG24290120240595931
|
29/01/2024
|
pradip A sayare
|
1825015WL070646
|
pradip A sayare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845811
|
|
PRADEEP ANANDRAO SAYRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-037-001/776
(SENDURSHANI)
|
1825015000NRG24290120240595943
|
29/01/2024
|
Suwarna
|
1825015WL070646
|
Suwarna
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240845805
|
|
MRS SUVARNA PANKAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-037-001/178
(SENDURSHANI)
|
1825015000NRG24290120240595924
|
29/01/2024
|
Savita
|
1825015WL070646
|
Savita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845822
|
|
SAVITA DADARAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-037-001/307
(SENDURSHANI)
|
1825015000NRG24290120240595930
|
29/01/2024
|
KAVITA
|
1825015WL070646
|
KAVITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845821
|
|
MISS KAVITA KISHOR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-037-001/312
(SENDURSHANI)
|
1825015000NRG24290120240595933
|
29/01/2024
|
Pankaj
|
1825015WL070646
|
Pankaj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845798
|
|
PANKAJ NANA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-037-001/312
(SENDURSHANI)
|
1825015000NRG24290120240595934
|
29/01/2024
|
Sima
|
1825015WL070646
|
Sima
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845799
|
|
SIMA PANKAJ WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-037-001/376
(SENDURSHANI)
|
1825015000NRG24290120240595938
|
29/01/2024
|
NITA
|
1825015WL070646
|
NITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845819
|
|
MISS NITA BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-037-001/376
(SENDURSHANI)
|
1825015000NRG24290120240595937
|
29/01/2024
|
UMESH
|
1825015WL070646
|
UMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845820
|
|
UMESH GOVINDRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-037-001/378
(SENDURSHANI)
|
1825015000NRG24290120240595939
|
29/01/2024
|
Gajanan
|
1825015WL070646
|
Gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845812
|
|
GAJANAN TILYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-037-001/350
(SENDURSHANI)
|
1825015000NRG24290120240595935
|
29/01/2024
|
Pranjali
|
1825015WL070646
|
Pranjali
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845795
|
|
MRS PRANJALI NITIN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-037-001/36
(SENDURSHANI)
|
1825015000NRG24290120240595936
|
29/01/2024
|
renu
|
1825015WL070646
|
renu
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845794
|
|
MR RENURAO MOTIRAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-037-001/744
(SENDURSHANI)
|
1825015000NRG24290120240595941
|
29/01/2024
|
Atul
|
1825015WL070646
|
Atul
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845802
|
|
ATUL DADARAV GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-081-001/213
(ICHORA)
|
1825015000NRG24290120240595961
|
29/01/2024
|
Ulhas jadhav
|
1825015WL070648
|
Ulhas jadhav
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240845827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55419
|
55419
|
|
|
|
|
|
|
|