|
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-25-015-050-001/660
(DEURWADI)
|
1825015000NRG24130920230410566
|
13/09/2023
|
shreyas
|
1825015WL045817
|
shreyas
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230528671
|
|
SHREYASH SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-050-001/939
(DEURWADI)
|
1825015000NRG24130920230410578
|
13/09/2023
|
ravi
|
1825015WL045817
|
ravi
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230528667
|
|
MR RAVI PURUSHOTTAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-082-001/1195
(PANDHURNA)
|
1825015000NRG24130920230410679
|
13/09/2023
|
somesh pawar
|
1825015WL045840
|
somesh pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528668
|
|
SOMESH BABUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-082-001/518
(PANDHURNA)
|
1825015000NRG24130920230410687
|
13/09/2023
|
AJAY
|
1825015WL045840
|
AJAY
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528666
|
|
CHAVHAN AJAY KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-050-001/199
(DEURWADI)
|
1825015000NRG24130920230410562
|
13/09/2023
|
chagan rathod
|
1825015WL045817
|
chagan rathod
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230528684
|
|
Mr. CHHAGAN BHURAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-053-001/699
(AMBODA)
|
1825015000NRG24130920230410552
|
13/09/2023
|
AKASH
|
1825015WL045815
|
AKASH
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230528665
|
|
AKASH ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-079-001/270
(PIMPALNER)
|
1825015000NRG24130920230410539
|
13/09/2023
|
CHANDANA
|
1825015WL045814
|
CHANDANA
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230528672
|
|
MISS CHANDANA DINESH AADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-079-001/271
(PIMPALNER)
|
1825015000NRG24130920230410540
|
13/09/2023
|
ROHINI
|
1825015WL045814
|
ROHINI
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230528673
|
|
MISS ROHINI PRAMOD ADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-079-001/41
(PIMPALNER)
|
1825015000NRG24130920230410589
|
13/09/2023
|
aatmaram dhale
|
1825015WL045818
|
aatmaram dhale
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230528685
|
|
Mr. SHRIRAM RAIBHAN DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-082-001/306
(PANDHURNA)
|
1825015000NRG24130920230410684
|
13/09/2023
|
Nandusing Mohan Chavan
|
1825015WL045840
|
Nandusing Mohan Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528663
|
|
Mr. NADUSINAG MOHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-082-001/377
(PANDHURNA)
|
1825015000NRG24130920230410685
|
13/09/2023
|
ashok chavahn
|
1825015WL045840
|
ashok chavahn
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528655
|
|
CHAVHAN ASHOK DULSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-050-001/235
(DEURWADI)
|
1825015000NRG24130920230410563
|
13/09/2023
|
santosh rathod
|
1825015WL045817
|
santosh rathod
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230528649
|
|
MR SANTOSH NURASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-079-001/112
(PIMPALNER)
|
1825015000NRG24130920230410586
|
13/09/2023
|
Nandlal barade
|
1825015WL045818
|
Nandlal barade
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230528696
|
|
MR NANDU RAMJI BARADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-079-001/120
(PIMPALNER)
|
1825015000NRG24130920230410587
|
13/09/2023
|
shriram r jhadav
|
1825015WL045818
|
shriram r jhadav
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230528697
|
|
MR SHRIRAM RAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-082-001/151
(PANDHURNA)
|
1825015000NRG24130920230410681
|
13/09/2023
|
banshi jadhav
|
1825015WL045840
|
banshi jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528694
|
|
MRS BATIBAI MADAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-082-001/30
(PANDHURNA)
|
1825015000NRG24130920230410682
|
13/09/2023
|
MANGAL S RATHOD
|
1825015WL045840
|
MANGAL S RATHOD
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528695
|
|
Mr. MANGAL SAKRU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-050-001/678
(DEURWADI)
|
1825015000NRG24130920230410568
|
13/09/2023
|
Mahadev Rathod
|
1825015WL045817
|
Mahadev Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230528659
|
|
MR MAHADEV CHABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-050-001/779
(DEURWADI)
|
1825015000NRG24130920230410569
|
13/09/2023
|
Pramod Namdeo Rathod
|
1825015WL045817
|
Pramod Namdeo Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230528661
|
|
Mr. Pramod Namdeo Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-050-001/779
(DEURWADI)
|
1825015000NRG24130920230410570
|
13/09/2023
|
Rupali Pramod Rathod
|
1825015WL045817
|
Rupali Pramod Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230528662
|
|
MRS RUPALI PRAMOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-050-001/914
(DEURWADI)
|
1825015000NRG24130920230410574
|
13/09/2023
|
UJJWALA
|
1825015WL045817
|
UJJWALA
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230528660
|
|
MRS UJWALA SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-050-001/958
(DEURWADI)
|
1825015000NRG24130920230410581
|
13/09/2023
|
manda
|
1825015WL045817
|
manda
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230528657
|
|
Miss. Manda Hirasing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-053-001/133
(AMBODA)
|
1825015000NRG24130920230410543
|
13/09/2023
|
Santosh Rathod
|
1825015WL045815
|
Santosh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230528676
|
|
MRS SANTOSH MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-053-001/306
(AMBODA)
|
1825015000NRG24130920230410544
|
13/09/2023
|
SURESH
|
1825015WL045815
|
SURESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230528681
|
|
MR SURESH MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-053-001/307
(AMBODA)
|
1825015000NRG24130920230410546
|
13/09/2023
|
totabai rathod
|
1825015WL045815
|
totabai rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230528680
|
|
MRS TOTABAI YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-053-001/320
(AMBODA)
|
1825015000NRG24130920230410548
|
13/09/2023
|
Pallavi Dnyneshwar Chavan
|
1825015WL045815
|
Pallavi Dnyneshwar Chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230528682
|
|
MRS PALLAVI DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-053-001/321
(AMBODA)
|
1825015000NRG24130920230410549
|
13/09/2023
|
Dnyaneshwar Husnaji Jadhav
|
1825015WL045815
|
Dnyaneshwar Husnaji Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230528683
|
|
DNYANESHWAR HUSHNAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-053-001/697
(AMBODA)
|
1825015000NRG24130920230410551
|
13/09/2023
|
SANYOG
|
1825015WL045815
|
SANYOG
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230528664
|
|
SANYOG BHIKUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-079-001/234
(PIMPALNER)
|
1825015000NRG24130920230410537
|
13/09/2023
|
Balu Rathod
|
1825015WL045814
|
Balu Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230528679
|
|
MR BALU PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-079-001/234
(PIMPALNER)
|
1825015000NRG24130920230410538
|
13/09/2023
|
VANITA
|
1825015WL045814
|
VANITA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230528675
|
|
MRS VANITA BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-079-001/275
(PIMPALNER)
|
1825015000NRG24130920230410541
|
13/09/2023
|
MANOJ
|
1825015WL045814
|
MANOJ
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230528674
|
|
MR MANOJ MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-079-001/276
(PIMPALNER)
|
1825015000NRG24130920230410588
|
13/09/2023
|
NILESH
|
1825015WL045818
|
NILESH
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230528658
|
|
MR NILESH PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-079-001/506000132
(PIMPALNER)
|
1825015000NRG24130920230410590
|
13/09/2023
|
Shama P Chavhan
|
1825015WL045818
|
Shama P Chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230528677
|
|
MR SHAMA PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-079-001/88
(PIMPALNER)
|
1825015000NRG24130920230410591
|
13/09/2023
|
Mala D Jadhav
|
1825015WL045818
|
Mala D Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230528678
|
|
Mrs. Mala Devanand Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-082-001/521
(PANDHURNA)
|
1825015000NRG24130920230410688
|
13/09/2023
|
GOVINDA
|
1825015WL045840
|
GOVINDA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528656
|
|
MR GOVINDA SHRAVAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-050-001/940
(DEURWADI)
|
1825015000NRG24130920230410579
|
13/09/2023
|
shivaji
|
1825015WL045817
|
shivaji
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230528670
|
|
SHIWAJI SHANKAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
ARNI
|
MH-25-015-053-001/682
(AMBODA)
|
1825015000NRG24130920230410550
|
13/09/2023
|
DIPAK
|
1825015WL045815
|
DIPAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230528669
|
|
MR DIPAKXXJADHAO AND DNYANESHWARXXJADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-050-001/970
(DEURWADI)
|
1825015000NRG24130920230410583
|
13/09/2023
|
jivan
|
1825015WL045817
|
jivan
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230528654
|
|
NILESH SHUDDODHAN AATVALE
|
HDFC BANK LTD(607152)
|
|
38
|
ARNI
|
MH-25-015-050-001/970
(DEURWADI)
|
1825015000NRG24130920230410584
|
13/09/2023
|
sanghrira
|
1825015WL045817
|
sanghrira
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230528686
|
|
Mrs. SANGHPRIYA BHUVAN ATHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-082-001/1194
(PANDHURNA)
|
1825015000NRG24130920230410678
|
13/09/2023
|
mahesh pawaar
|
1825015WL045840
|
mahesh pawaar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528687
|
|
Mahesh Babusing Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-050-001/639
(DEURWADI)
|
1825015000NRG24130920230410564
|
13/09/2023
|
khiru
|
1825015WL045817
|
khiru
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230528650
|
|
KHIRU CHAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-050-001/662
(DEURWADI)
|
1825015000NRG24130920230410567
|
13/09/2023
|
sumit
|
1825015WL045817
|
sumit
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230528691
|
|
SUMIT VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-050-001/908
(DEURWADI)
|
1825015000NRG24130920230410571
|
13/09/2023
|
RAHUL
|
1825015WL045817
|
RAHUL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230528651
|
|
RAHUL SAHEBRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-050-001/913
(DEURWADI)
|
1825015000NRG24130920230410573
|
13/09/2023
|
SHANKAR
|
1825015WL045817
|
SHANKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230528653
|
|
SHANKAR MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-050-001/915
(DEURWADI)
|
1825015000NRG24130920230410575
|
13/09/2023
|
SACHIN
|
1825015WL045817
|
SACHIN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230528692
|
|
SACHIN SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-050-001/921
(DEURWADI)
|
1825015000NRG24130920230410576
|
13/09/2023
|
rutik
|
1825015WL045817
|
rutik
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230528690
|
|
RUTIK SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
MH-25-015-050-001/932
(DEURWADI)
|
1825015000NRG24130920230410577
|
13/09/2023
|
nilesh
|
1825015WL045817
|
nilesh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230528652
|
|
NILESH SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-050-001/959
(DEURWADI)
|
1825015000NRG24130920230410582
|
13/09/2023
|
nilesh
|
1825015WL045817
|
nilesh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230528688
|
|
MR NILESH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-053-001/701
(AMBODA)
|
1825015000NRG24130920230410553
|
13/09/2023
|
ROHAN
|
1825015WL045815
|
ROHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230528689
|
|
ROHAN DNYANESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-082-001/303
(PANDHURNA)
|
1825015000NRG24130920230410683
|
13/09/2023
|
BABUSING
|
1825015WL045840
|
BABUSING
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230528693
|
|
Mr. Babusing Chokhla Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|