|
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-25-015-093-001/102
(WITHOLI)
|
1825015000NRG24290120240597792
|
29/01/2024
|
Ajay Vasanta Rathod
|
1825015WL070810
|
Ajay Vasanta Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240812104
|
|
AJAY VASANTA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
ARNI
|
MH-25-015-093-001/41
(WITHOLI)
|
1825015000NRG24290120240597810
|
29/01/2024
|
ANIL
|
1825015WL070810
|
ANIL
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240812107
|
|
ANIL BHARAT PWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-093-001/41
(WITHOLI)
|
1825015000NRG24290120240597811
|
29/01/2024
|
PUSHPA
|
1825015WL070810
|
PUSHPA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812108
|
|
PUSHPA ANIL PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-093-001/85
(WITHOLI)
|
1825015000NRG24290120240597819
|
29/01/2024
|
SANTOSH
|
1825015WL070810
|
SANTOSH
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812105
|
|
SANTOSH MAKAJI DONGARE
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-093-001/85
(WITHOLI)
|
1825015000NRG24290120240597820
|
29/01/2024
|
SUKESHANA
|
1825015WL070810
|
SUKESHANA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812106
|
|
MRS SUKESHANA SANTOSH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-093-001/94
(WITHOLI)
|
1825015000NRG24290120240597823
|
29/01/2024
|
ASHA R MAHURE
|
1825015WL070810
|
ASHA R MAHURE
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812103
|
|
ASHA RAJENDRA MAHURE
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-093-001/94
(WITHOLI)
|
1825015000NRG24290120240597822
|
29/01/2024
|
RAJENDRA A MAHURE
|
1825015WL070810
|
RAJENDRA A MAHURE
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240812119
|
|
Ms. RAJENDRA AMRUTRAO MAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-093-001/99
(WITHOLI)
|
1825015000NRG24290120240597827
|
29/01/2024
|
VAISHALI V RATHOD
|
1825015WL070810
|
VAISHALI V RATHOD
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812120
|
|
VAISHALI VINOD RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-093-001/99
(WITHOLI)
|
1825015000NRG24290120240597826
|
29/01/2024
|
VINOD T RATHOD
|
1825015WL070810
|
VINOD T RATHOD
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812121
|
|
VINOD TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-093-001/143
(WITHOLI)
|
1825015000NRG24290120240597809
|
29/01/2024
|
PRAVIN S JADHAV
|
1825015WL070810
|
PRAVIN S JADHAV
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240812110
|
|
Mr. PRAVIN SUDHAKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-093-001/117
(WITHOLI)
|
1825015000NRG24290120240597797
|
29/01/2024
|
Manik Dattatray Raut
|
1825015WL070810
|
Manik Dattatray Raut
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812098
|
|
RAUT MANIK DATTATRAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-093-001/117
(WITHOLI)
|
1825015000NRG24290120240597798
|
29/01/2024
|
Savita Manik Raut
|
1825015WL070810
|
Savita Manik Raut
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240812099
|
|
SAVITA MANIK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
ARNI
|
MH-25-015-093-001/135
(WITHOLI)
|
1825015000NRG24290120240597805
|
29/01/2024
|
Amol V Ubhad
|
1825015WL070810
|
Amol V Ubhad
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812097
|
|
Mr. AMOL VASANTARAO UBHAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-093-001/135
(WITHOLI)
|
1825015000NRG24290120240597804
|
29/01/2024
|
Vasnat R Ubhad
|
1825015WL070810
|
Vasnat R Ubhad
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812123
|
|
UBHAD VASANTRAO RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-093-001/139
(WITHOLI)
|
1825015000NRG24290120240597807
|
29/01/2024
|
Anita R Pawar
|
1825015WL070810
|
Anita R Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812122
|
|
Mrs. POWAR ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
ARNI
|
MH-25-015-093-001/139
(WITHOLI)
|
1825015000NRG24290120240597806
|
29/01/2024
|
RAMESH B PAWAR
|
1825015WL070810
|
RAMESH B PAWAR
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240812101
|
|
RAMESH BHAURAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
ARNI
|
MH-25-015-093-001/143
(WITHOLI)
|
1825015000NRG24290120240597808
|
29/01/2024
|
ARVIND S JADHAV
|
1825015WL070810
|
ARVIND S JADHAV
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240812102
|
|
ARVIND SUDHAKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
ARNI
|
MH-25-015-093-001/93
(WITHOLI)
|
1825015000NRG24290120240597821
|
29/01/2024
|
Pralhad Pratap Pawar
|
1825015WL070810
|
Pralhad Pratap Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812100
|
|
PAWAR PRALHAD PRATAP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-093-001/97
(WITHOLI)
|
1825015000NRG24290120240597824
|
29/01/2024
|
gajanan jadhav
|
1825015WL070810
|
gajanan jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812095
|
|
GAJANAN RAMRAO JADHAO
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
MH-25-015-093-001/97
(WITHOLI)
|
1825015000NRG24290120240597825
|
29/01/2024
|
rahul jadhav
|
1825015WL070810
|
rahul jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812096
|
|
RAHUL JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-093-001/11
(WITHOLI)
|
1825015000NRG24290120240597796
|
29/01/2024
|
Marotrao Devrao Korate
|
1825015WL070810
|
Marotrao Devrao Korate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812111
|
|
SHRI MAROTI DEVRAO KOSARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-093-001/76
(WITHOLI)
|
1825015000NRG24290120240597818
|
29/01/2024
|
Vikram Rathod
|
1825015WL070810
|
Vikram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812109
|
|
MASTER VIKRAM KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-093-001/106
(WITHOLI)
|
1825015000NRG24290120240597793
|
29/01/2024
|
TAIBAI D BURADE
|
1825015WL070810
|
TAIBAI D BURADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812112
|
|
TAIBAI DATTA BURADE
|
BANK OF INDIA(508505)
|
|
24
|
ARNI
|
MH-25-015-093-001/109
(WITHOLI)
|
1825015000NRG24290120240597795
|
29/01/2024
|
ARJUN R PAWAR
|
1825015WL070810
|
ARJUN R PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812116
|
|
MR ARJUNXXPAWAR AND SUSHMAXXPAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-093-001/109
(WITHOLI)
|
1825015000NRG24290120240597794
|
29/01/2024
|
ramsingh pawar
|
1825015WL070810
|
ramsingh pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240812117
|
|
RAMSING RAMJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
ARNI
|
MH-25-015-093-001/127
(WITHOLI)
|
1825015000NRG24290120240597801
|
29/01/2024
|
shobha p mahure
|
1825015WL070810
|
shobha p mahure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812114
|
|
SHOBHATAI PRAKASH MAHURE
|
BANK OF INDIA(508505)
|
|
27
|
ARNI
|
MH-25-015-093-001/13
(WITHOLI)
|
1825015000NRG24290120240597802
|
29/01/2024
|
RAMESH
|
1825015WL070810
|
RAMESH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240812118
|
|
RAMESH GANPAT KOSRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ARNI
|
MH-25-015-093-001/76
(WITHOLI)
|
1825015000NRG24290120240597816
|
29/01/2024
|
k g rathod
|
1825015WL070810
|
k g rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240812115
|
|
KISAN GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
ARNI
|
MH-25-015-093-001/76
(WITHOLI)
|
1825015000NRG24290120240597817
|
29/01/2024
|
n k rathod
|
1825015WL070810
|
n k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240812113
|
|
NIRMALA KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|