|
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-25-015-042-001/385
(KURHA (TALNI))
|
1825015000NRG24140320240741362
|
14/03/2024
|
Nitin Chahande
|
1825015WL084718
|
Nitin Chahande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078599
|
|
Mr. NITIN SADASHIV CHAHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-028-001/244
(TALANI)
|
1825015000NRG24140320240741330
|
14/03/2024
|
rahul
|
1825015WL084718
|
rahul
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078608
|
|
RAHUL MAROTI KAMBALE / MANGALA RAHUL KAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-028-001/453
(TALANI)
|
1825015000NRG24140320240741342
|
14/03/2024
|
jivan
|
1825015WL084718
|
jivan
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078585
|
|
Mr. JIVAN MAROTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-028-001/536
(TALANI)
|
1825015000NRG24140320240741350
|
14/03/2024
|
prakash
|
1825015WL084718
|
prakash
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078594
|
|
PRAKASH SHRIRAM KAMBALE / PAYAL PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-028-001/536
(TALANI)
|
1825015000NRG24140320240741351
|
14/03/2024
|
prakash
|
1825015WL084718
|
prakash
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078595
|
|
prakash
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-028-001/13
(TALANI)
|
1825015000NRG24140320240741329
|
14/03/2024
|
Sadanand Kambale
|
1825015WL084718
|
Sadanand Kambale
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078583
|
|
MR SADANAND GOVARDHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-028-001/383
(TALANI)
|
1825015000NRG24140320240741335
|
14/03/2024
|
Rajendra Kambale
|
1825015WL084718
|
Rajendra Kambale
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078604
|
|
RAJENDR SHAMRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-028-001/389
(TALANI)
|
1825015000NRG24140320240741336
|
14/03/2024
|
HAARUN KHAAN
|
1825015WL084718
|
HAARUN KHAAN
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078584
|
|
KHAN KURESHA NASIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-028-001/4
(TALANI)
|
1825015000NRG24140320240741337
|
14/03/2024
|
Ramdas Narote
|
1825015WL084718
|
Ramdas Narote
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078605
|
|
NAROTE RAMDAS HUSANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-028-001/488
(TALANI)
|
1825015000NRG24140320240741347
|
14/03/2024
|
Nilima Ade
|
1825015WL084718
|
Nilima Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078591
|
|
MRS NILIMA RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-028-001/488
(TALANI)
|
1825015000NRG24140320240741346
|
14/03/2024
|
Ramesh Ade
|
1825015WL084718
|
Ramesh Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078590
|
|
RAMESH MAHADEV ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-028-001/520
(TALANI)
|
1825015000NRG24140320240741349
|
14/03/2024
|
Komal Kambale
|
1825015WL084718
|
Komal Kambale
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078593
|
|
Komal Kambale
|
INDUSIND BANK(607189)
|
|
13
|
ARNI
|
MH-25-015-028-001/520
(TALANI)
|
1825015000NRG24140320240741348
|
14/03/2024
|
Praful Kambale
|
1825015WL084718
|
Praful Kambale
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078592
|
|
PRAFUL GANESH KAMBALE AND KOMAL P KAMBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-042-001/156
(KURHA (TALNI))
|
1825015000NRG24140320240741354
|
14/03/2024
|
Bhimrao C Dange
|
1825015WL084718
|
Bhimrao C Dange
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078609
|
|
BHIMRAO CHANDRABHAN DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ARNI
|
MH-25-015-042-001/18
(KURHA (TALNI))
|
1825015000NRG24140320240741356
|
14/03/2024
|
BHIMRAO GANPAT CHAHANDE
|
1825015WL084718
|
BHIMRAO GANPAT CHAHANDE
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078587
|
|
MR BHIMRAO GANPAT CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-042-001/18
(KURHA (TALNI))
|
1825015000NRG24140320240741357
|
14/03/2024
|
Sushila Chahande
|
1825015WL084718
|
Sushila Chahande
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078588
|
|
SUSHILA BHIMRAO CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
ARNI
|
MH-25-015-042-001/200
(KURHA (TALNI))
|
1825015000NRG24140320240741358
|
14/03/2024
|
Kaluram Hiraman Rathod
|
1825015WL084718
|
Kaluram Hiraman Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078607
|
|
RATHOD KALU HIRAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-042-001/237
(KURHA (TALNI))
|
1825015000NRG24140320240741359
|
14/03/2024
|
Gulab Deshmukh
|
1825015WL084718
|
Gulab Deshmukh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078606
|
|
GULAB BHAURAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-042-001/437
(KURHA (TALNI))
|
1825015000NRG24140320240741363
|
14/03/2024
|
Dinesh Bharane
|
1825015WL084718
|
Dinesh Bharane
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078589
|
|
DINESH RAMRAOJI BHARNE AND SUDESHNA D B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-042-001/237
(KURHA (TALNI))
|
1825015000NRG24140320240741360
|
14/03/2024
|
Shalu G Deshmukh
|
1825015WL084718
|
Shalu G Deshmukh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078598
|
|
SHALUBAI GULAB DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
ARNI
|
MH-25-015-042-001/263
(KURHA (TALNI))
|
1825015000NRG24140320240741361
|
14/03/2024
|
Rangarao Chandrabhan Dange
|
1825015WL084718
|
Rangarao Chandrabhan Dange
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078603
|
|
RANGRAO CHANDRABHAN DANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-028-001/470
(TALANI)
|
1825015000NRG24140320240741345
|
14/03/2024
|
Nilam Vilas Narote
|
1825015WL084718
|
Nilam Vilas Narote
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078601
|
|
NAROTE NILAM VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-028-001/470
(TALANI)
|
1825015000NRG24140320240741344
|
14/03/2024
|
Vilas Ramdas Narote
|
1825015WL084718
|
Vilas Ramdas Narote
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078602
|
|
MS ASHWINI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-042-001/156
(KURHA (TALNI))
|
1825015000NRG24140320240741355
|
14/03/2024
|
Indubai Dange
|
1825015WL084718
|
Indubai Dange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078610
|
|
INDUBAI BHIMRAO DANGE AND BHIMRAO CHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-042-001/437
(KURHA (TALNI))
|
1825015000NRG24140320240741364
|
14/03/2024
|
Sudeshna Bharane
|
1825015WL084718
|
Sudeshna Bharane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078600
|
|
SUDESHNA DINESH BHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-028-001/538
(TALANI)
|
1825015000NRG24140320240741352
|
14/03/2024
|
Mahendra Shamrao Kambale
|
1825015WL084718
|
Mahendra Shamrao Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078597
|
|
MAHENDRA SHAMRAVJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-028-001/538
(TALANI)
|
1825015000NRG24140320240741353
|
14/03/2024
|
Shalini Mahendra Kambale
|
1825015WL084718
|
Shalini Mahendra Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078596
|
|
Shalini Mahendra Kambale
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-028-001/453
(TALANI)
|
1825015000NRG24140320240741343
|
14/03/2024
|
JIVAN
|
1825015WL084718
|
JIVAN
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078586
|
|
Mrs. TRISHALA JIVAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|