|
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-25-015-081-001/378
(ICHORA)
|
1825015000NRG24270220240680597
|
27/02/2024
|
TANAJI
|
1825015WL079192
|
TANAJI
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291207
|
|
TANAJI JANGAJI KINAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-007-001/149
(MALEGAON)
|
1825015000NRG24270220240680481
|
27/02/2024
|
Shyam Narayan Gajbe
|
1825015WL079183
|
Shyam Narayan Gajbe
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282713
|
|
SHAM NARAYAN GAJBE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-007-001/182
(MALEGAON)
|
1825015000NRG24270220240680484
|
27/02/2024
|
NAMDEV
|
1825015WL079183
|
NAMDEV
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282714
|
|
NAMDEV SITARAM KODPALLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-081-001/328
(ICHORA)
|
1825015000NRG24270220240680595
|
27/02/2024
|
ANKUSH
|
1825015WL079192
|
ANKUSH
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282710
|
|
PANCHFULA ARJUN DHURVE AND ANKUSH A DH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-081-001/328
(ICHORA)
|
1825015000NRG24270220240680594
|
27/02/2024
|
PANCHABAI
|
1825015WL079192
|
PANCHABAI
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282709
|
|
Mr. PANCHABAI ARJUN DHURVE ANKUSH ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-081-001/38
(ICHORA)
|
1825015000NRG24270220240680599
|
27/02/2024
|
Shobha Vittahl Naitam
|
1825015WL079192
|
Shobha Vittahl Naitam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282712
|
|
MRS SHOBHA VITTHAL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-081-001/38
(ICHORA)
|
1825015000NRG24270220240680598
|
27/02/2024
|
Vittahl Pandu Naitam
|
1825015WL079192
|
Vittahl Pandu Naitam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282711
|
|
Mr. VITTHAL PANDU NAITAM SHOBHA VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-081-001/508
(ICHORA)
|
1825015000NRG24270220240680600
|
27/02/2024
|
ROSHANI
|
1825015WL079192
|
ROSHANI
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282708
|
|
ROSHANI NITESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-081-001/339
(ICHORA)
|
1825015000NRG24270220240680596
|
27/02/2024
|
SUSHILA
|
1825015WL079192
|
SUSHILA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291208
|
|
MRS SUSHILA PRAKASH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-081-001/671
(ICHORA)
|
1825015000NRG24270220240680604
|
27/02/2024
|
pushpa manoj madavi
|
1825015WL079192
|
pushpa manoj madavi
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291206
|
|
Mrs. Pushpa Manoj Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-082-001/12
(PANDHURNA)
|
1825015000NRG24270220240680486
|
27/02/2024
|
Dhansing Rathod
|
1825015WL079184
|
Dhansing Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291211
|
|
Mr. DHANSING RATNA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-082-001/12
(PANDHURNA)
|
1825015000NRG24270220240680487
|
27/02/2024
|
Patibai Rathod
|
1825015WL079184
|
Patibai Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282699
|
|
RATHOD PARVITI DHANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-082-001/230
(PANDHURNA)
|
1825015000NRG24270220240680492
|
27/02/2024
|
Pratibha Pravin Dahake
|
1825015WL079184
|
Pratibha Pravin Dahake
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282704
|
|
MRS PRATIBHA PRAVIN DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-007-001/102
(MALEGAON)
|
1825015000NRG24270220240680480
|
27/02/2024
|
Vimal Rathod
|
1825015WL079183
|
Vimal Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291214
|
|
Mrs. Vimal Mohan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-007-001/172
(MALEGAON)
|
1825015000NRG24270220240680482
|
27/02/2024
|
Kisan Hardas Chavhan
|
1825015WL079183
|
Kisan Hardas Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282692
|
|
KISAN HARIDAS CHAUVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-007-001/175
(MALEGAON)
|
1825015000NRG24270220240680483
|
27/02/2024
|
Lata Madavi
|
1825015WL079183
|
Lata Madavi
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291215
|
|
Mrs. LATA MADHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-007-001/51
(MALEGAON)
|
1825015000NRG24270220240680485
|
27/02/2024
|
Suresh Pawar
|
1825015WL079183
|
Suresh Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291213
|
|
SURESH GOPINATH PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-082-001/201
(PANDHURNA)
|
1825015000NRG24270220240680488
|
27/02/2024
|
Arvind Chavhan
|
1825015WL079184
|
Arvind Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291212
|
|
Mr. ARVIND GANPAT CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-082-001/367
(PANDHURNA)
|
1825015000NRG24270220240680493
|
27/02/2024
|
Aravind Budharam Chavan
|
1825015WL079184
|
Aravind Budharam Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282693
|
|
CHAVHAN ARVIND BUDHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-022-001/24
(KAWATHA BAJAR)
|
1825015000NRG24270220240680614
|
27/02/2024
|
Ananta
|
1825015WL079193
|
Ananta
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291210
|
|
MR ANANT PANDURANG MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-022-001/387
(KAWATHA BAJAR)
|
1825015000NRG24270220240680616
|
27/02/2024
|
Archana Shankar Kathlewad
|
1825015WL079193
|
Archana Shankar Kathlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282702
|
|
MRS ARCHNA SHANKAR KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-022-001/7
(KAWATHA BAJAR)
|
1825015000NRG24270220240680617
|
27/02/2024
|
Sandip S Boinwar
|
1825015WL079193
|
Sandip S Boinwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282701
|
|
SANDIP SHRIRANG RAMANBOINWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-022-002/455
(KAWATHA BAJAR)
|
1825015000NRG24270220240680623
|
27/02/2024
|
Sawita Ramanboinwad
|
1825015WL079193
|
Sawita Ramanboinwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291209
|
|
MISS SAVITA SANDIP RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-081-001/597
(ICHORA)
|
1825015000NRG24270220240680602
|
27/02/2024
|
VIKAS
|
1825015WL079192
|
VIKAS
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282703
|
|
MASTER VIKAS RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-081-001/671
(ICHORA)
|
1825015000NRG24270220240680603
|
27/02/2024
|
Manoj
|
1825015WL079192
|
Manoj
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282707
|
|
Manoj Shrirang Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARNI
|
MH-25-015-082-001/230
(PANDHURNA)
|
1825015000NRG24270220240680491
|
27/02/2024
|
Pravin Sakharam Dahake
|
1825015WL079184
|
Pravin Sakharam Dahake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282700
|
|
Mr. PRAVIN SAKHARAM DAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-082-001/465
(PANDHURNA)
|
1825015000NRG24270220240680494
|
27/02/2024
|
Amol Ramhari Bodakhe
|
1825015WL079184
|
Amol Ramhari Bodakhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282705
|
|
MR AMOL RAMHARI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-082-001/696
(PANDHURNA)
|
1825015000NRG24270220240680496
|
27/02/2024
|
Sachin Dhansing Rathod
|
1825015WL079184
|
Sachin Dhansing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282706
|
|
MR SACHIN DHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-022-002/293
(KAWATHA BAJAR)
|
1825015000NRG24270220240680620
|
27/02/2024
|
Nilesh Matpalwar
|
1825015WL079193
|
Nilesh Matpalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282694
|
|
NILESH PANDURANG MATPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-081-001/510
(ICHORA)
|
1825015000NRG24270220240680601
|
27/02/2024
|
BALU
|
1825015WL079192
|
BALU
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282696
|
|
Mr. BALU MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-081-001/672
(ICHORA)
|
1825015000NRG24270220240680605
|
27/02/2024
|
Dilip
|
1825015WL079192
|
Dilip
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241282698
|
|
DILIP PRAMOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-082-001/568
(PANDHURNA)
|
1825015000NRG24270220240680495
|
27/02/2024
|
NILESH
|
1825015WL079184
|
NILESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282695
|
|
NILESH RAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-082-001/696
(PANDHURNA)
|
1825015000NRG24270220240680497
|
27/02/2024
|
Simpla Rathod
|
1825015WL079184
|
Simpla Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282697
|
|
SIMPLE SACHIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|