|
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-25-015-046-001/120
(TENDOLI)
|
1825015000NRG24171120230482807
|
17/11/2023
|
Mahesh Waman Rathod
|
1825015WL057215
|
Mahesh Waman Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240316615
|
|
MAHESH WAMAN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-023-001/193
(PALODI)
|
1825015000NRG24171120230482792
|
17/11/2023
|
varsha
|
1825015WL057212
|
varsha
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316604
|
|
Mrs. VARSHA SUNIL ARKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-023-001/196
(PALODI)
|
1825015000NRG24171120230482793
|
17/11/2023
|
NAGORAV
|
1825015WL057212
|
NAGORAV
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316603
|
|
Mr. Nagorav Kisan Aade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-033-001/133
(SAYKHEDA(LI))
|
1825015000NRG24171120230482798
|
17/11/2023
|
Annapurna Paradhi
|
1825015WL057213
|
Annapurna Paradhi
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316621
|
|
Mr. VIJAY KISAN PRADHI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-033-001/133
(SAYKHEDA(LI))
|
1825015000NRG24171120230482797
|
17/11/2023
|
Vijay K Paradhi
|
1825015WL057213
|
Vijay K Paradhi
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316606
|
|
Mr. VIJAY KISAN PRADHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-033-001/234
(SAYKHEDA(LI))
|
1825015000NRG24171120230482800
|
17/11/2023
|
Rupali Chanchal Chaudhari
|
1825015WL057213
|
Rupali Chanchal Chaudhari
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316602
|
|
RUPALI CHANCHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-033-001/249
(SAYKHEDA(LI))
|
1825015000NRG24171120230482801
|
17/11/2023
|
SANTOSH PAWAR
|
1825015WL057213
|
SANTOSH PAWAR
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316601
|
|
Mr. SANTOSH NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-046-002/451
(TENDOLI)
|
1825015000NRG24171120230482808
|
17/11/2023
|
GANESH
|
1825015WL057215
|
GANESH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240316605
|
|
GANESH PUNDLIK NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-046-002/451
(TENDOLI)
|
1825015000NRG24171120230482809
|
17/11/2023
|
SAVITA
|
1825015WL057215
|
SAVITA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240316600
|
|
SAVITA GANESH NIKURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-033-001/254
(SAYKHEDA(LI))
|
1825015000NRG24171120230482802
|
17/11/2023
|
Jayshri Prashat Shinde
|
1825015WL057213
|
Jayshri Prashat Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316595
|
|
Miss. JAYSHRI PRASHANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-070-001/631
(LONI)
|
1825015000NRG24171120230483342
|
17/11/2023
|
gajanan jadhav
|
1825015WL057330
|
gajanan jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316608
|
|
Mr. GAJANAN UKANDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-070-001/974
(LONI)
|
1825015000NRG24171120230483349
|
17/11/2023
|
indrapal sakharkar
|
1825015WL057330
|
indrapal sakharkar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316607
|
|
Mr. INDRAPAL LAXMAN SAKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-070-001/12
(LONI)
|
1825015000NRG24171120230483333
|
17/11/2023
|
Chandrashekhar Maroti gotfode Gotphode
|
1825015WL057330
|
Chandrashekhar Maroti gotfode Gotphode
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316598
|
|
CHANDRASHEKHAR MAROTI GOTFODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-070-001/159
(LONI)
|
1825015000NRG24171120230483334
|
17/11/2023
|
Bharat Sheshrao Ramteke
|
1825015WL057330
|
Bharat Sheshrao Ramteke
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316612
|
|
Mr. BHARAT SHESHRAO RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-070-001/159
(LONI)
|
1825015000NRG24171120230483335
|
17/11/2023
|
Jayashri Ramteke
|
1825015WL057330
|
Jayashri Ramteke
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316613
|
|
MRS JAYASHRI BHARAT RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-070-001/251
(LONI)
|
1825015000NRG24171120230483336
|
17/11/2023
|
Jotsna Sonone
|
1825015WL057330
|
Jotsna Sonone
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316597
|
|
MRS JYOTSNA MAHINDRA SONONE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-070-001/267
(LONI)
|
1825015000NRG24171120230483337
|
17/11/2023
|
DURGA
|
1825015WL057330
|
DURGA
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316589
|
|
MRS DURGA SIDDHARTH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-070-001/361
(LONI)
|
1825015000NRG24171120230483339
|
17/11/2023
|
Nirubai Ramteke
|
1825015WL057330
|
Nirubai Ramteke
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316590
|
|
Mrs. NIRUBAI VILAS RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-070-001/361
(LONI)
|
1825015000NRG24171120230483338
|
17/11/2023
|
Vilas Ramteke
|
1825015WL057330
|
Vilas Ramteke
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316614
|
|
Mr. VILAS SAKHARAM RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-070-001/400
(LONI)
|
1825015000NRG24171120230483340
|
17/11/2023
|
MAHADEV
|
1825015WL057330
|
MAHADEV
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316611
|
|
Mr. MAHADEO KASHINATH DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-070-001/400
(LONI)
|
1825015000NRG24171120230483341
|
17/11/2023
|
RADHABAI
|
1825015WL057330
|
RADHABAI
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316610
|
|
Mrs. RADHA MAHADEO DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-070-001/7
(LONI)
|
1825015000NRG24171120230483343
|
17/11/2023
|
Manoj Chahvan
|
1825015WL057330
|
Manoj Chahvan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316609
|
|
Mr. MANOJ SHRIRANG CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-070-001/738
(LONI)
|
1825015000NRG24171120230483345
|
17/11/2023
|
Sapana Ramteke
|
1825015WL057330
|
Sapana Ramteke
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316593
|
|
Mrs. SAPANA SUBHASH RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-070-001/738
(LONI)
|
1825015000NRG24171120230483344
|
17/11/2023
|
Subhash Ramteke
|
1825015WL057330
|
Subhash Ramteke
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316592
|
|
Mr. SUBHASH SHEHSRAO RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-070-001/934
(LONI)
|
1825015000NRG24171120230483347
|
17/11/2023
|
Sharad Bandu Ambure
|
1825015WL057330
|
Sharad Bandu Ambure
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316596
|
|
Mr. SHARAD BANDU AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-070-001/934
(LONI)
|
1825015000NRG24171120230483348
|
17/11/2023
|
Sunita Sharad Ambure
|
1825015WL057330
|
Sunita Sharad Ambure
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316599
|
|
Mrs. SUNITA SHARAD AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-033-001/114
(SAYKHEDA(LI))
|
1825015000NRG24171120230482794
|
17/11/2023
|
Shanta Gamfa Mendhe
|
1825015WL057213
|
Shanta Gamfa Mendhe
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316619
|
|
MRS SHANTABAI GAMPHA MENDHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-033-001/124
(SAYKHEDA(LI))
|
1825015000NRG24171120230482796
|
17/11/2023
|
rekha pathade
|
1825015WL057213
|
rekha pathade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316617
|
|
MRS REKHA VISHNU PATHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-033-001/124
(SAYKHEDA(LI))
|
1825015000NRG24171120230482795
|
17/11/2023
|
vishmu pathade
|
1825015WL057213
|
vishmu pathade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316618
|
|
MR VISHNU GOVINDE PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-070-001/759
(LONI)
|
1825015000NRG24171120230483346
|
17/11/2023
|
Sanjay Ingole
|
1825015WL057330
|
Sanjay Ingole
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316591
|
|
MR SANJAY LAXMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-033-001/234
(SAYKHEDA(LI))
|
1825015000NRG24171120230482799
|
17/11/2023
|
CHANCHAL
|
1825015WL057213
|
CHANCHAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316594
|
|
CHANCHAL BALAJI CHAUUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
MH-25-015-046-002/6
(TENDOLI)
|
1825015000NRG24171120230482810
|
17/11/2023
|
Lalit Manohar Nagose
|
1825015WL057215
|
Lalit Manohar Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240316620
|
|
LALIT MANOHAR NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-033-001/299
(SAYKHEDA(LI))
|
1825015000NRG24171120230482803
|
17/11/2023
|
Milind Ashok Shinde
|
1825015WL057213
|
Milind Ashok Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316616
|
|
MILIND ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|