|
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-25-015-082-001/1160
(PANDHURNA)
|
1825015000NRG24071220230502643
|
07/12/2023
|
SAINATH
|
1825015WL059928
|
SAINATH
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125941
|
|
SAINATH ASHOK CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-082-001/305
(PANDHURNA)
|
1825015000NRG24071220230502652
|
07/12/2023
|
PRAKASH K CHAVHAN
|
1825015WL059929
|
PRAKASH K CHAVHAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125938
|
|
CHAVHAN PRAKASH KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-082-001/192
(PANDHURNA)
|
1825015000NRG24071220230502646
|
07/12/2023
|
SATYAM RATHOD
|
1825015WL059928
|
SATYAM RATHOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125929
|
|
MRS SATYAM MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-082-001/192
(PANDHURNA)
|
1825015000NRG24071220230502645
|
07/12/2023
|
SHUSHILA M RATHOD
|
1825015WL059928
|
SHUSHILA M RATHOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125928
|
|
Mrs. SUSHILA MANOHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-082-001/225
(PANDHURNA)
|
1825015000NRG24071220230502651
|
07/12/2023
|
Pundlik Umare
|
1825015WL059929
|
Pundlik Umare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125935
|
|
UMBARE PUNDALIK KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-082-001/101
(PANDHURNA)
|
1825015000NRG24071220230502649
|
07/12/2023
|
PRAMOD S DEVKAR
|
1825015WL059929
|
PRAMOD S DEVKAR
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125937
|
|
DEVKAR PRAMOD SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-082-001/201
(PANDHURNA)
|
1825015000NRG24071220230502647
|
07/12/2023
|
Arvind Chavhan
|
1825015WL059928
|
Arvind Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125942
|
|
Mr. ARVIND GANPAT CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-082-001/367
(PANDHURNA)
|
1825015000NRG24071220230502648
|
07/12/2023
|
Aravind Budharam Chavan
|
1825015WL059928
|
Aravind Budharam Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125927
|
|
CHAVHAN ARVIND BUDHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-066-001/18
(ANJANKED)
|
1825015000NRG24071220230502655
|
07/12/2023
|
JAMUNABAI
|
1825015WL059930
|
JAMUNABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125931
|
|
MISS JAMNABAI RAMESHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-066-001/246
(ANJANKED)
|
1825015000NRG24071220230502656
|
07/12/2023
|
BALU
|
1825015WL059930
|
BALU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125930
|
|
MR BALU SURYABHAN LASANTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-066-001/246
(ANJANKED)
|
1825015000NRG24071220230502657
|
07/12/2023
|
KANTA
|
1825015WL059930
|
KANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125933
|
|
MRS KANTA BALU LASANTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-066-001/794
(ANJANKED)
|
1825015000NRG24071220230502660
|
07/12/2023
|
Manjusha Jayswal
|
1825015WL059930
|
Manjusha Jayswal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125932
|
|
MISS MANJUSHA SACHIN JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-066-001/794
(ANJANKED)
|
1825015000NRG24071220230502659
|
07/12/2023
|
Sachin Jayswal
|
1825015WL059930
|
Sachin Jayswal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125934
|
|
MR SACHIN VIJAY JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-082-001/1162
(PANDHURNA)
|
1825015000NRG24071220230502650
|
07/12/2023
|
SHIVAM M RATHOD
|
1825015WL059929
|
SHIVAM M RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125939
|
|
SHIVAM MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-082-001/677
(PANDHURNA)
|
1825015000NRG24071220230502654
|
07/12/2023
|
swapnil
|
1825015WL059929
|
swapnil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125940
|
|
Mr. SWAPNIL RAVINDR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-082-001/1193
(PANDHURNA)
|
1825015000NRG24071220230502644
|
07/12/2023
|
GOKUL
|
1825015WL059928
|
GOKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240125936
|
|
Gokul Govind Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|