|
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-25-015-055-001/156
(WARUD BHAT)
|
1825015000NRG24081120230476401
|
08/11/2023
|
raju
|
1825015WL056274
|
raju
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206023
|
|
MR RAJU JANGALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-055-001/41
(WARUD BHAT)
|
1825015000NRG24081120230476417
|
08/11/2023
|
Shubham sanjay Kale
|
1825015WL056274
|
Shubham sanjay Kale
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206024
|
|
SHUBHAM SANJAY KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-081-001/301
(ICHORA)
|
1825015000NRG24081120230476418
|
08/11/2023
|
Shila gaykwad
|
1825015WL056274
|
Shila gaykwad
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206022
|
|
HARSHWARDHAN HARIBHAU LOKHANDE AND KARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-055-001/330
(WARUD BHAT)
|
1825015000NRG24081120230476414
|
08/11/2023
|
Amol Ramdahan Jadhav
|
1825015WL056274
|
Amol Ramdahan Jadhav
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206046
|
|
MR AMOL RAMDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-055-001/330
(WARUD BHAT)
|
1825015000NRG24081120230476415
|
08/11/2023
|
Priyanka Amol Jadhav
|
1825015WL056274
|
Priyanka Amol Jadhav
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206047
|
|
Mrs. Priyanka Amol Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-081-001/338
(ICHORA)
|
1825015000NRG24081120230476419
|
08/11/2023
|
Ganpat Mahadev Todsam
|
1825015WL056274
|
Ganpat Mahadev Todsam
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206050
|
|
GANPAT MAHADEV TODSAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-081-001/338
(ICHORA)
|
1825015000NRG24081120230476420
|
08/11/2023
|
Sarswati Ganpat Todsam
|
1825015WL056274
|
Sarswati Ganpat Todsam
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206051
|
|
MRS SARASWATI GANPAT TODASAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-081-001/374
(ICHORA)
|
1825015000NRG24081120230476421
|
08/11/2023
|
SANJAY
|
1825015WL056274
|
SANJAY
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206048
|
|
SANJAY PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-081-001/450
(ICHORA)
|
1825015000NRG24081120230476422
|
08/11/2023
|
RAJU
|
1825015WL056274
|
RAJU
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206049
|
|
RAJU CHANDRABHAN GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-081-001/46
(ICHORA)
|
1825015000NRG24081120230476423
|
08/11/2023
|
DNYANESHWAR
|
1825015WL056274
|
DNYANESHWAR
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206041
|
|
RATHOD DNYANESHWAR BHOLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-081-001/46
(ICHORA)
|
1825015000NRG24081120230476424
|
08/11/2023
|
LALITA
|
1825015WL056274
|
LALITA
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206042
|
|
MRS LALITA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-022-002/85
(KAWATHA BAJAR)
|
1825015000NRG24081120230476392
|
08/11/2023
|
MEGHA
|
1825015WL056273
|
MEGHA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206052
|
|
CHANDA MAHESHRAO TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-055-001/131
(WARUD BHAT)
|
1825015000NRG24081120230476398
|
08/11/2023
|
Ramesh Govinda Jadhav
|
1825015WL056274
|
Ramesh Govinda Jadhav
|
00089
|
CBIN0280685
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206028
|
|
Mr. RAMESH GOVINDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-055-001/173
(WARUD BHAT)
|
1825015000NRG24081120230476403
|
08/11/2023
|
BEBI
|
1825015WL056274
|
BEBI
|
00089
|
CBIN0280685
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206025
|
|
MR BEBI CHARAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-055-001/223
(WARUD BHAT)
|
1825015000NRG24081120230476408
|
08/11/2023
|
Rekha Rathod
|
1825015WL056274
|
Rekha Rathod
|
00089
|
CBIN0280685
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206026
|
|
MRS REKHA NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-055-001/140
(WARUD BHAT)
|
1825015000NRG24081120230476400
|
08/11/2023
|
Aasha N Jadhav
|
1825015WL056274
|
Aasha N Jadhav
|
00114
|
UTIB0SYDC24
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206016
|
|
MRS ASHA NILESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-055-001/210
(WARUD BHAT)
|
1825015000NRG24081120230476405
|
08/11/2023
|
Kavita P Cavhan
|
1825015WL056274
|
Kavita P Cavhan
|
00114
|
UTIB0SYDC24
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206017
|
|
MRS KAVITA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-022-001/239
(KAWATHA BAJAR)
|
1825015000NRG24081120230476389
|
08/11/2023
|
Sanjay Bapurao Kudmethe
|
1825015WL056273
|
Sanjay Bapurao Kudmethe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206030
|
|
SHRI SANJAY BAPURAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-022-001/239
(KAWATHA BAJAR)
|
1825015000NRG24081120230476390
|
08/11/2023
|
yashoda
|
1825015WL056273
|
yashoda
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206029
|
|
MISS YASHODA SANJAY KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-022-002/20
(KAWATHA BAJAR)
|
1825015000NRG24081120230476391
|
08/11/2023
|
Jyoti Thakare
|
1825015WL056273
|
Jyoti Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206053
|
|
MRS JYOTI AMOL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-055-001/100
(WARUD BHAT)
|
1825015000NRG24081120230476395
|
08/11/2023
|
Devka Rathod
|
1825015WL056274
|
Devka Rathod
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206039
|
|
MR DEVKA HANJARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-055-001/107
(WARUD BHAT)
|
1825015000NRG24081120230476396
|
08/11/2023
|
Mira Baliram Rathod
|
1825015WL056274
|
Mira Baliram Rathod
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206040
|
|
MRS MIRABAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-055-001/12
(WARUD BHAT)
|
1825015000NRG24081120230476397
|
08/11/2023
|
Umesh K Aade
|
1825015WL056274
|
Umesh K Aade
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206033
|
|
MR UMESH KANIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-055-001/131
(WARUD BHAT)
|
1825015000NRG24081120230476399
|
08/11/2023
|
Durga Jadhao
|
1825015WL056274
|
Durga Jadhao
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206034
|
|
MRS DURGA RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-055-001/160
(WARUD BHAT)
|
1825015000NRG24081120230476402
|
08/11/2023
|
Kamala R Jadhav
|
1825015WL056274
|
Kamala R Jadhav
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206027
|
|
MRS KAMLABAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-055-001/182
(WARUD BHAT)
|
1825015000NRG24081120230476404
|
08/11/2023
|
Sarala D Rathod
|
1825015WL056274
|
Sarala D Rathod
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206031
|
|
MRS SARLA DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-055-001/233
(WARUD BHAT)
|
1825015000NRG24081120230476409
|
08/11/2023
|
Jitesh Chavhan
|
1825015WL056274
|
Jitesh Chavhan
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206036
|
|
MR JITESH SUDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-055-001/235
(WARUD BHAT)
|
1825015000NRG24081120230476410
|
08/11/2023
|
Shivani Omkar Rathod
|
1825015WL056274
|
Shivani Omkar Rathod
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206044
|
|
MRS SHIVANI ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-055-001/240
(WARUD BHAT)
|
1825015000NRG24081120230476411
|
08/11/2023
|
Nilima Raju Chavhan
|
1825015WL056274
|
Nilima Raju Chavhan
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206032
|
|
MRS NILIMA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-055-001/241
(WARUD BHAT)
|
1825015000NRG24081120230476412
|
08/11/2023
|
Pravin Parashram Chavhan
|
1825015WL056274
|
Pravin Parashram Chavhan
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206035
|
|
MR PRAVIN PARASHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-055-001/314
(WARUD BHAT)
|
1825015000NRG24081120230476413
|
08/11/2023
|
Pinki Chavhan
|
1825015WL056274
|
Pinki Chavhan
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206043
|
|
MRS PINKI NITESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-055-001/338
(WARUD BHAT)
|
1825015000NRG24081120230476416
|
08/11/2023
|
Mala Naresh Jadhav
|
1825015WL056274
|
Mala Naresh Jadhav
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206045
|
|
MALA NARESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-081-001/460
(ICHORA)
|
1825015000NRG24081120230476426
|
08/11/2023
|
Rina
|
1825015WL056274
|
Rina
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206038
|
|
MRS RINA SANDIP AVSARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-081-001/460
(ICHORA)
|
1825015000NRG24081120230476425
|
08/11/2023
|
Sandip
|
1825015WL056274
|
Sandip
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206037
|
|
MR SANDIP MAHADEV AVASARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-022-002/91
(KAWATHA BAJAR)
|
1825015000NRG24081120230476393
|
08/11/2023
|
Shivam Vilas Chaudhari
|
1825015WL056273
|
Shivam Vilas Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206019
|
|
SHIVAM VILAS CHAUDAHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-022-002/97
(KAWATHA BAJAR)
|
1825015000NRG24081120230476394
|
08/11/2023
|
Jayasri Avinash Kudmethe
|
1825015WL056273
|
Jayasri Avinash Kudmethe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206018
|
|
JAYSHRI AVINASH KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-055-001/216
(WARUD BHAT)
|
1825015000NRG24081120230476407
|
08/11/2023
|
Dipak Bhoyar
|
1825015WL056274
|
Dipak Bhoyar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206020
|
|
DIPAK CHANDRASHEKHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-055-001/216
(WARUD BHAT)
|
1825015000NRG24081120230476406
|
08/11/2023
|
Vikram Bhoyar
|
1825015WL056274
|
Vikram Bhoyar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240206021
|
|
VIKRAM CHANDRASHEKHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|