|
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-25-015-021-001/176-A
(GHONSARA)
|
1825015000NRG24120120240559358
|
12/01/2024
|
asal kha
|
1825015WL066555
|
asal kha
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562438
|
|
ASLAM KHAN SHAKIL KHAN PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-021-001/260
(GHONSARA)
|
1825015000NRG24120120240559370
|
12/01/2024
|
Bhagvan Rathod
|
1825015WL066555
|
Bhagvan Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562449
|
|
BHAGWAN MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-021-001/242
(GHONSARA)
|
1825015000NRG24120120240559366
|
12/01/2024
|
JYOTI
|
1825015WL066555
|
JYOTI
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562417
|
|
MRS JYOTI RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-021-001/242
(GHONSARA)
|
1825015000NRG24120120240559365
|
12/01/2024
|
Rajesh Devidas Rathod
|
1825015WL066555
|
Rajesh Devidas Rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562416
|
|
RAJESH DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-021-001/57
(GHONSARA)
|
1825015000NRG24120120240559389
|
12/01/2024
|
Ahamad She Alli
|
1825015WL066555
|
Ahamad She Alli
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562414
|
|
S AHAMADALI S ALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-021-001/57
(GHONSARA)
|
1825015000NRG24120120240559390
|
12/01/2024
|
She Najmin She Ahamad
|
1825015WL066555
|
She Najmin She Ahamad
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562415
|
|
MS NAJMEEN PARVIN SHEAHMED
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-021-001/83
(GHONSARA)
|
1825015000NRG24120120240559394
|
12/01/2024
|
MANISHA B RATHOD
|
1825015WL066555
|
MANISHA B RATHOD
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562418
|
|
MRS MANISHA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-021-001/176-A
(GHONSARA)
|
1825015000NRG24120120240559359
|
12/01/2024
|
Samrin Aslam Kha Pathan
|
1825015WL066555
|
Samrin Aslam Kha Pathan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562447
|
|
MRS SAMRINKHANXXASLAMKHANPATHAN AND ASLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-021-001/201
(GHONSARA)
|
1825015000NRG24120120240559360
|
12/01/2024
|
Prutviraj D Rathod
|
1825015WL066555
|
Prutviraj D Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562443
|
|
MRS PRUTHVIRAJ DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-021-001/201
(GHONSARA)
|
1825015000NRG24120120240559361
|
12/01/2024
|
Suvarna P Rathod
|
1825015WL066555
|
Suvarna P Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562444
|
|
MRS SUWARNA PRUTHVIRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-021-001/203
(GHONSARA)
|
1825015000NRG24120120240559362
|
12/01/2024
|
Amol Mancha Rathod
|
1825015WL066555
|
Amol Mancha Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562445
|
|
AMOL MANCHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-021-001/203
(GHONSARA)
|
1825015000NRG24120120240559363
|
12/01/2024
|
Priyanka A Rathod
|
1825015WL066555
|
Priyanka A Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562446
|
|
MRS PRIYANKA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-021-001/313
(GHONSARA)
|
1825015000NRG24120120240559376
|
12/01/2024
|
ANJUM
|
1825015WL066555
|
ANJUM
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562442
|
|
ANJUM SALMANKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-021-001/313
(GHONSARA)
|
1825015000NRG24120120240559375
|
12/01/2024
|
SALMANKHAN
|
1825015WL066555
|
SALMANKHAN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562441
|
|
MR SALMANKHAN SHAKILKHANPATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-021-001/67
(GHONSARA)
|
1825015000NRG24120120240559392
|
12/01/2024
|
Kantabai M Rathod
|
1825015WL066555
|
Kantabai M Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562440
|
|
MRS KANTABAI MNACHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-021-001/67
(GHONSARA)
|
1825015000NRG24120120240559391
|
12/01/2024
|
Mancha P Rathod
|
1825015WL066555
|
Mancha P Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562439
|
|
SHRI MANCHYA PANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-021-001/80
(GHONSARA)
|
1825015000NRG24120120240559393
|
12/01/2024
|
Renuka D Chavhan
|
1825015WL066555
|
Renuka D Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562448
|
|
MISS RENUKA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-082-001/677
(PANDHURNA)
|
1825015000NRG24120120240559350
|
12/01/2024
|
swapnil
|
1825015WL066553
|
swapnil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528562450
|
|
Mr. SWAPNIL RAVINDR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-021-001/114
(GHONSARA)
|
1825015000NRG24120120240559355
|
12/01/2024
|
nitesh
|
1825015WL066555
|
nitesh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562436
|
|
NITESH SAHEBRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-021-001/167
(GHONSARA)
|
1825015000NRG24120120240559356
|
12/01/2024
|
mohaseen
|
1825015WL066555
|
mohaseen
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562430
|
|
MOHSIN MOBIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-021-001/257
(GHONSARA)
|
1825015000NRG24120120240559367
|
12/01/2024
|
anita
|
1825015WL066555
|
anita
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562435
|
|
ANITA JITESH GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-021-001/284
(GHONSARA)
|
1825015000NRG24120120240559371
|
12/01/2024
|
Savita Rathod
|
1825015WL066555
|
Savita Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562426
|
|
SAVITA GEMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-021-001/285
(GHONSARA)
|
1825015000NRG24120120240559372
|
12/01/2024
|
ASHA
|
1825015WL066555
|
ASHA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562425
|
|
ASHA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-021-001/307
(GHONSARA)
|
1825015000NRG24120120240559373
|
12/01/2024
|
pravin
|
1825015WL066555
|
pravin
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562431
|
|
PRAVIN BHIKAJI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-021-001/309
(GHONSARA)
|
1825015000NRG24120120240559374
|
12/01/2024
|
mohammad
|
1825015WL066555
|
mohammad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562433
|
|
MOHAMMAD TAUSIF MOHAMMAD SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-021-001/315
(GHONSARA)
|
1825015000NRG24120120240559377
|
12/01/2024
|
BANTI
|
1825015WL066555
|
BANTI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562423
|
|
BANTI MANCHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-021-001/315
(GHONSARA)
|
1825015000NRG24120120240559378
|
12/01/2024
|
KALPANA
|
1825015WL066555
|
KALPANA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562424
|
|
KALPANA BANTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-021-001/322
(GHONSARA)
|
1825015000NRG24120120240559379
|
12/01/2024
|
SANTOSH
|
1825015WL066555
|
SANTOSH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562419
|
|
MISS SANTOSH PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-021-001/322
(GHONSARA)
|
1825015000NRG24120120240559380
|
12/01/2024
|
SUNITA
|
1825015WL066555
|
SUNITA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562420
|
|
SUNITA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-021-001/336
(GHONSARA)
|
1825015000NRG24120120240559381
|
12/01/2024
|
KOUTUK
|
1825015WL066555
|
KOUTUK
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562427
|
|
KAUTUK HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-021-001/359
(GHONSARA)
|
1825015000NRG24120120240559382
|
12/01/2024
|
tofik
|
1825015WL066555
|
tofik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562432
|
|
M TAUFIK M IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-021-001/375
(GHONSARA)
|
1825015000NRG24120120240559383
|
12/01/2024
|
PRAKASH
|
1825015WL066555
|
PRAKASH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562429
|
|
PRAKASH SAKRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-021-001/388
(GHONSARA)
|
1825015000NRG24120120240559384
|
12/01/2024
|
INDAL
|
1825015WL066555
|
INDAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562428
|
|
INDAL GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-021-001/400
(GHONSARA)
|
1825015000NRG24120120240559386
|
12/01/2024
|
Pravin
|
1825015WL066555
|
Pravin
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562422
|
|
PRAVIN DADARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
MH-25-015-021-001/400
(GHONSARA)
|
1825015000NRG24120120240559385
|
12/01/2024
|
priti
|
1825015WL066555
|
priti
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562421
|
|
PRITI PRAVIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-021-001/402
(GHONSARA)
|
1825015000NRG24120120240559387
|
12/01/2024
|
DHARAMI
|
1825015WL066555
|
DHARAMI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528562434
|
|
DHARMI DEVIDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-082-001/569
(PANDHURNA)
|
1825015000NRG24120120240559349
|
12/01/2024
|
NIVAS
|
1825015WL066553
|
NIVAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528562437
|
|
NIVAS RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70161
|
70161
|
|
|
|
|
|
|
|