|
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-25-015-073-001/195
(BELORA)
|
1825015000NRG24230720230331428
|
24/07/2023
|
Shakuntala Kisan Kumbhekar
|
1825015WL032864
|
Shakuntala Kisan Kumbhekar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230008594
|
|
SHKUNTAA KISAN KUBHEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-073-001/199
(BELORA)
|
1825015000NRG24230720230331429
|
24/07/2023
|
Jalabai Rajurkar
|
1825015WL032864
|
Jalabai Rajurkar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230008596
|
|
Mrs. Jalabai Vasanta Rajurkar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-073-001/226
(BELORA)
|
1825015000NRG24230720230331430
|
24/07/2023
|
Pankaj Shriram Meshram
|
1825015WL032864
|
Pankaj Shriram Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007769
|
|
Master Pankaj Shriram Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-073-001/228
(BELORA)
|
1825015000NRG24230720230331431
|
24/07/2023
|
Sandesh Meshram
|
1825015WL032864
|
Sandesh Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007770
|
|
Mr. SANDESH JALPAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-073-001/229
(BELORA)
|
1825015000NRG24230720230331432
|
24/07/2023
|
NITESH
|
1825015WL032864
|
NITESH
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230008591
|
|
MR NITESH UTTAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-073-001/25
(BELORA)
|
1825015000NRG24230720230331434
|
24/07/2023
|
Digambar dandaje
|
1825015WL032864
|
Digambar dandaje
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230008590
|
|
DHNYANESHWAR LAXMAN KUDMETE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-073-001/25
(BELORA)
|
1825015000NRG24230720230331435
|
24/07/2023
|
Sanjay Sanjay Dandaje
|
1825015WL032864
|
Sanjay Sanjay Dandaje
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007768
|
|
Mr. Sanjay Digambar Dadanje
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-073-001/258
(BELORA)
|
1825015000NRG24230720230331436
|
24/07/2023
|
Santosh Shinde
|
1825015WL032864
|
Santosh Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007757
|
|
Mr. SANTOSH NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-073-001/292
(BELORA)
|
1825015000NRG24230720230331438
|
24/07/2023
|
dinesh talwaware
|
1825015WL032864
|
dinesh talwaware
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230008592
|
|
Mr. Dinesh Vitthal Talware
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-073-001/30
(BELORA)
|
1825015000NRG24230720230331441
|
24/07/2023
|
DEVIDAS
|
1825015WL032864
|
DEVIDAS
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007765
|
|
Mr. Devidas Kisan Talware
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-073-001/37
(BELORA)
|
1825015000NRG24230720230331442
|
24/07/2023
|
Kailas Korange
|
1825015WL032864
|
Kailas Korange
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230008593
|
|
Mr. KAILASH MAHADEV KORANGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-073-001/50
(BELORA)
|
1825015000NRG24230720230331443
|
24/07/2023
|
Babarav Meshram
|
1825015WL032864
|
Babarav Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230007764
|
|
BABARAO BHIMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-073-001/67
(BELORA)
|
1825015000NRG24230720230331445
|
24/07/2023
|
Letu Gangalya Meshram
|
1825015WL032864
|
Letu Gangalya Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007763
|
|
Mr. LETU GANGALYA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-073-001/70
(BELORA)
|
1825015000NRG24230720230331446
|
24/07/2023
|
Rahul chavhan
|
1825015WL032864
|
Rahul chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230008595
|
|
MR RAHUL SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-073-001/83
(BELORA)
|
1825015000NRG24230720230331447
|
24/07/2023
|
Gajanan Laxaman Manwar
|
1825015WL032864
|
Gajanan Laxaman Manwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230008597
|
|
MR GAJANAN LAXMAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-073-001/92
(BELORA)
|
1825015000NRG24230720230331448
|
24/07/2023
|
Arjun Bapurao Vetti
|
1825015WL032864
|
Arjun Bapurao Vetti
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007771
|
|
Mr. ARJUN BAPURAV VETTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-090-001/293
(SHIUR(B))
|
1825015000NRG24230720230331457
|
24/07/2023
|
Archana Junghare
|
1825015WL032864
|
Archana Junghare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230008600
|
|
MRS ARCHANA RAM JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-090-001/293
(SHIUR(B))
|
1825015000NRG24230720230331456
|
24/07/2023
|
Ram Junghare
|
1825015WL032864
|
Ram Junghare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230008599
|
|
MR RAM VITTHAL JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-090-001/351
(SHIUR(B))
|
1825015000NRG24230720230331458
|
24/07/2023
|
Priyanka Junghare
|
1825015WL032864
|
Priyanka Junghare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230008598
|
|
PRIYANKA VYANKATESH JUNGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-090-001/207
(SHIUR(B))
|
1825015000NRG24230720230331451
|
24/07/2023
|
Mahadev L Junghare
|
1825015WL032864
|
Mahadev L Junghare
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007767
|
|
Mr. MAHADEO LAXMAN JUNAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-090-001/207
(SHIUR(B))
|
1825015000NRG24230720230331452
|
24/07/2023
|
Sangita M Junghare
|
1825015WL032864
|
Sangita M Junghare
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007766
|
|
MRS SANGITA MAHADEV JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-073-001/26
(BELORA)
|
1825015000NRG24230720230331437
|
24/07/2023
|
uttm gedam
|
1825015WL032864
|
uttm gedam
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007754
|
|
Mr. UTTAM GODUJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-090-001/13
(SHIUR(B))
|
1825015000NRG24230720230331450
|
24/07/2023
|
SDangita V Junghare
|
1825015WL032864
|
SDangita V Junghare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007756
|
|
Mrs. Sangita Vilas Junaghare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-090-001/13
(SHIUR(B))
|
1825015000NRG24230720230331449
|
24/07/2023
|
Vilas L Junghare
|
1825015WL032864
|
Vilas L Junghare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007755
|
|
Mr. Vilas Laxman Junaghare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-073-001/293
(BELORA)
|
1825015000NRG24230720230331440
|
24/07/2023
|
kavita rahul chavhan
|
1825015WL032864
|
kavita rahul chavhan
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007759
|
|
MISS KAVITA GORKHANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-073-001/191
(BELORA)
|
1825015000NRG24230720230331427
|
24/07/2023
|
Pundlik Meshram
|
1825015WL032864
|
Pundlik Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007758
|
|
MR PUNDLIK HANUMANTA MESRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-090-001/207
(SHIUR(B))
|
1825015000NRG24230720230331453
|
24/07/2023
|
achal
|
1825015WL032864
|
achal
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007760
|
|
Miss. BIJAYA MAHADEO JUNAGARE UG MAHADEO
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-090-001/292
(SHIUR(B))
|
1825015000NRG24230720230331454
|
24/07/2023
|
Amol Subhash Junghare
|
1825015WL032864
|
Amol Subhash Junghare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007762
|
|
MR AMOL SUBHASH JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-090-001/292
(SHIUR(B))
|
1825015000NRG24230720230331455
|
24/07/2023
|
Jyotsna Amol Junghare
|
1825015WL032864
|
Jyotsna Amol Junghare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007761
|
|
MRS JOTSANA AMOL JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-073-001/51
(BELORA)
|
1825015000NRG24230720230331444
|
24/07/2023
|
Prabhakar Goduji Sidam
|
1825015WL032864
|
Prabhakar Goduji Sidam
|
00768
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007753
|
|
Mr. PRABHAKAR GODUJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|