|
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
|
ZARI JAMNI
|
MH-25-016-018-001/171
(PATAN)
|
1825016000NRG24270320240802809
|
27/03/2024
|
BHARAT G DYAGARLAWAR
|
1825016WL090466
|
BHARAT G DYAGARLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507706
|
|
Mr. Bharat Istari Dyagarlwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/171
(PATAN)
|
1825016000NRG24270320240802810
|
27/03/2024
|
MAMATA B DYAGARLAWAR
|
1825016WL090466
|
MAMATA B DYAGARLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507686
|
|
Mrs. MAMTA BHARAT DYAGARLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/179
(PATAN)
|
1825016000NRG24270320240802812
|
27/03/2024
|
RENUKA GANGADHAR PALEPWAR
|
1825016WL090466
|
RENUKA GANGADHAR PALEPWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507703
|
|
Mrs. RENUKA GANGADHAR PALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/214
(PATAN)
|
1825016000NRG24270320240802813
|
27/03/2024
|
SUNITA DEVANNA KAMMALWAR
|
1825016WL090466
|
SUNITA DEVANNA KAMMALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507685
|
|
Mrs. SUNITA DEVANNA SANKPAGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/369-A
(PATAN)
|
1825016000NRG24270320240802817
|
27/03/2024
|
PUSHPA SURESH SHERKUWAR
|
1825016WL090466
|
PUSHPA SURESH SHERKUWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507690
|
|
Mrs. PUSHPA SURESH SHERKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/369-A
(PATAN)
|
1825016000NRG24270320240802816
|
27/03/2024
|
SURESH SHIVAREDDY SHERKUWAR
|
1825016WL090466
|
SURESH SHIVAREDDY SHERKUWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507689
|
|
Mr. SURESH SHIWAREDDY SHEKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/410
(PATAN)
|
1825016000NRG24270320240802001
|
27/03/2024
|
NISHA VIJAY GEDAM
|
1825016WL090402
|
NISHA VIJAY GEDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507705
|
|
NISHAVIJAYGEDAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/481
(PATAN)
|
1825016000NRG24270320240802002
|
27/03/2024
|
Trishul N Aitwar
|
1825016WL090402
|
Trishul N Aitwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507704
|
|
Mr. TRISHUL NAGAREDDY AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/568
(PATAN)
|
1825016000NRG24270320240802818
|
27/03/2024
|
ANKITA SHRINIWAS KASAWAR
|
1825016WL090466
|
ANKITA SHRINIWAS KASAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507694
|
|
Miss. ANKITA SRINIWAS KASAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/57-A
(PATAN)
|
1825016000NRG24270320240802005
|
27/03/2024
|
BHUMANNA KISAN SHIRDOSE
|
1825016WL090402
|
BHUMANNA KISAN SHIRDOSE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507693
|
|
Mr. BHUMANNA KISAN SHIRDOSE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/692
(PATAN)
|
1825016000NRG24270320240802016
|
27/03/2024
|
LALITA GAJANAN SOMSHETTIWAR
|
1825016WL090402
|
LALITA GAJANAN SOMSHETTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507711
|
|
LALITA GAJANAN SAMSHETTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/692
(PATAN)
|
1825016000NRG24270320240802017
|
27/03/2024
|
PRITI RAKESH SOMSHETTIWAR
|
1825016WL090402
|
PRITI RAKESH SOMSHETTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507707
|
|
PRITI RAKESH SAMSHETTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/705
(PATAN)
|
1825016000NRG24270320240802822
|
27/03/2024
|
Moreshwar K Totawar
|
1825016WL090466
|
Moreshwar K Totawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507682
|
|
TOTAWAR MORESHWAR KISHTNNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/705
(PATAN)
|
1825016000NRG24270320240802823
|
27/03/2024
|
Vimal M Totawar
|
1825016WL090466
|
Vimal M Totawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507683
|
|
Mrs. VIMAL MORESHVAR TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/860
(PATAN)
|
1825016000NRG24270320240802018
|
27/03/2024
|
ARUNA BHUMANNA SHIRDOSE
|
1825016WL090402
|
ARUNA BHUMANNA SHIRDOSE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507691
|
|
Mrs. ARUNA BHUMANNA SHIRDOSE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/860
(PATAN)
|
1825016000NRG24270320240802019
|
27/03/2024
|
SURESH BHUMANNA SHIRDOSE
|
1825016WL090402
|
SURESH BHUMANNA SHIRDOSE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507692
|
|
Master SURESH BHUMANNA SHIRDOSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/298
(PATAN)
|
1825016000NRG24270320240802815
|
27/03/2024
|
Padma R Dyagarlawar
|
1825016WL090466
|
Padma R Dyagarlawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507688
|
|
Mrs. PADMA RAMALU DYAGARLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/298
(PATAN)
|
1825016000NRG24270320240802814
|
27/03/2024
|
Ramlu C Dyagarlawar
|
1825016WL090466
|
Ramlu C Dyagarlawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507698
|
|
DYAGARLAWAR RAMLU CHINNAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/659
(PATAN)
|
1825016000NRG24270320240802820
|
27/03/2024
|
Devanna G Sangamwar
|
1825016WL090466
|
Devanna G Sangamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507697
|
|
DEVANNA GANGANNA SANGAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/659
(PATAN)
|
1825016000NRG24270320240802821
|
27/03/2024
|
Laxmi D Sangamwar
|
1825016WL090466
|
Laxmi D Sangamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507687
|
|
LAXMI DEVANNA SANGMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/157
(PATAN)
|
1825016000NRG24270320240802808
|
27/03/2024
|
Ganga A Polepamwar
|
1825016WL090466
|
Ganga A Polepamwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507702
|
|
Mrs. RAJITA GANGADHAR POLEPAGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-036-001/266
(MANDAWA)
|
1825016000NRG24270320240801337
|
27/03/2024
|
Chandrakala S Sidam
|
1825016WL090349
|
Chandrakala S Sidam
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507700
|
|
CHANDRAKALA SHAMRAO SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
ZARI JAMNI
|
MH-25-016-036-001/266
(MANDAWA)
|
1825016000NRG24270320240801338
|
27/03/2024
|
vVinod S Sidam
|
1825016WL090349
|
vVinod S Sidam
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507701
|
|
VINOD SHAMRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ZARI JAMNI
|
MH-25-016-080-002/81
(ZAMKOLA)
|
1825016000NRG24270320240801972
|
27/03/2024
|
Varsha S Gohane
|
1825016WL090401
|
Varsha S Gohane
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507699
|
|
Mrs. VARSHA SUDHAKAR GOHNE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/179
(PATAN)
|
1825016000NRG24270320240802811
|
27/03/2024
|
Gangadhar Ramdas Palepwar
|
1825016WL090466
|
Gangadhar Ramdas Palepwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507717
|
|
GANGADHAR RAMDAS PALEPWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
ZARI JAMNI
|
MH-25-016-092-001/126
(SINDHI WADHONA)
|
1825016000NRG24270320240801918
|
27/03/2024
|
Savita W Nikhade
|
1825016WL090397
|
Savita W Nikhade
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507715
|
|
Savita Waman Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ZARI JAMNI
|
MH-25-016-092-001/200
(SINDHI WADHONA)
|
1825016000NRG24270320240801924
|
27/03/2024
|
Sunita M Nikhade
|
1825016WL090397
|
Sunita M Nikhade
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507716
|
|
SUNITA MAROTI NIKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ZARI JAMNI
|
MH-25-016-092-001/213
(SINDHI WADHONA)
|
1825016000NRG24270320240801925
|
27/03/2024
|
Sushila D Mahakulkar
|
1825016WL090397
|
Sushila D Mahakulkar
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507714
|
|
Sushila Dattu Mahakulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ZARI JAMNI
|
MH-25-016-092-001/63
(SINDHI WADHONA)
|
1825016000NRG24270320240801928
|
27/03/2024
|
Vasanta V Darekar
|
1825016WL090397
|
Vasanta V Darekar
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506240
|
|
Vasanta Vitthal Darekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
ZARI JAMNI
|
MH-25-016-080-001/574
(ZAMKOLA)
|
1825016000NRG24270320240801970
|
27/03/2024
|
TANEBAI T GOHANE
|
1825016WL090401
|
TANEBAI T GOHANE
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507708
|
|
Mrs. TANEBAI TULSHIRAM GOHANE
|
INDIAN BANK(607105)
|
|
31
|
ZARI JAMNI
|
MH-25-016-080-002/580
(ZAMKOLA)
|
1825016000NRG24270320240801971
|
27/03/2024
|
MAMATA R ATRAM
|
1825016WL090401
|
MAMATA R ATRAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242507709
|
|
MRS MAMATA RAMKISAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
32
|
ZARI JAMNI
|
MH-25-016-092-001/147
(SINDHI WADHONA)
|
1825016000NRG24270320240801920
|
27/03/2024
|
Ishwar G Shahankar
|
1825016WL090397
|
Ishwar G Shahankar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507684
|
|
Iswar Gangaram Shahinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ZARI JAMNI
|
MH-25-016-092-001/168
(SINDHI WADHONA)
|
1825016000NRG24270320240801921
|
27/03/2024
|
Mangala R Uike
|
1825016WL090397
|
Mangala R Uike
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507696
|
|
Mangala Ratnapal Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ZARI JAMNI
|
MH-25-016-092-001/193
(SINDHI WADHONA)
|
1825016000NRG24270320240801923
|
27/03/2024
|
Archana P Mohurle
|
1825016WL090397
|
Archana P Mohurle
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507695
|
|
Archana Pramod Mohurle
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ZARI JAMNI
|
MH-25-016-092-001/78
(SINDHI WADHONA)
|
1825016000NRG24270320240801930
|
27/03/2024
|
Sangita N Awari
|
1825016WL090397
|
Sangita N Awari
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507710
|
|
Sangita Namdeo Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
ZARI JAMNI
|
MH-25-016-092-001/100
(SINDHI WADHONA)
|
1825016000NRG24270320240801915
|
27/03/2024
|
Beena P Nikhade
|
1825016WL090397
|
Beena P Nikhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507712
|
|
Lina Pramod Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ZARI JAMNI
|
MH-25-016-092-001/116
(SINDHI WADHONA)
|
1825016000NRG24270320240801916
|
27/03/2024
|
Arvind L Bothade
|
1825016WL090397
|
Arvind L Bothade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507681
|
|
Arvind Laxman Bothade
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ZARI JAMNI
|
MH-25-016-092-001/116
(SINDHI WADHONA)
|
1825016000NRG24270320240801917
|
27/03/2024
|
Suvarna A Bothade
|
1825016WL090397
|
Suvarna A Bothade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507713
|
|
Suvarna Arvind Bothade
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ZARI JAMNI
|
MH-25-016-092-001/132
(SINDHI WADHONA)
|
1825016000NRG24270320240801919
|
27/03/2024
|
Surekha R Mohurle
|
1825016WL090397
|
Surekha R Mohurle
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506242
|
|
Surekha Ravindra Mohurle
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ZARI JAMNI
|
MH-25-016-092-001/171
(SINDHI WADHONA)
|
1825016000NRG24270320240801922
|
27/03/2024
|
Mahadeo D Yengantiwar
|
1825016WL090397
|
Mahadeo D Yengantiwar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506245
|
|
Mahadeo Dashrath Yengantiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ZARI JAMNI
|
MH-25-016-092-001/231
(SINDHI WADHONA)
|
1825016000NRG24270320240801926
|
27/03/2024
|
Nikita A Mahakulkar
|
1825016WL090397
|
Nikita A Mahakulkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507680
|
|
Nikita Ashish Mahakulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ZARI JAMNI
|
MH-25-016-092-001/47
(SINDHI WADHONA)
|
1825016000NRG24270320240801927
|
27/03/2024
|
Gajanan N Yesekar
|
1825016WL090397
|
Gajanan N Yesekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506246
|
|
Gajanan Nilkanth Yesekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ZARI JAMNI
|
MH-25-016-092-001/63
(SINDHI WADHONA)
|
1825016000NRG24270320240801929
|
27/03/2024
|
Pratibha V Darekar
|
1825016WL090397
|
Pratibha V Darekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506243
|
|
Pratibha Vasanta Darekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ZARI JAMNI
|
MH-25-016-092-001/98
(SINDHI WADHONA)
|
1825016000NRG24270320240801931
|
27/03/2024
|
Ashish V Nikhade
|
1825016WL090397
|
Ashish V Nikhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506244
|
|
Ashish Vasanta Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-020-001/962
(MUKUTBAN)
|
1825016000NRG24270320240801902
|
27/03/2024
|
DEVATABAI SATYANARAYAN YANGANTIWAR
|
1825016WL090395
|
DEVATABAI SATYANARAYAN YANGANTIWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506241
|
|
DEVATA SATYANARAYAN YANGANTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75075
|
75075
|
|
|
|
|
|
|
|