|
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-25-015-063-001/135
(SUKALI)
|
1825015000NRG24270620230222437
|
27/06/2023
|
Raju Bhiku Rathod
|
1825015WL021067
|
Raju Bhiku Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219939
|
|
Mr. RAJU BHIKKU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-063-001/312
(SUKALI)
|
1825015000NRG24270620230222448
|
27/06/2023
|
Datta Atmaram Pawar
|
1825015WL021067
|
Datta Atmaram Pawar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219940
|
|
MR DATTA ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-063-001/312
(SUKALI)
|
1825015000NRG24270620230222449
|
27/06/2023
|
Manjubai Datta Pawar
|
1825015WL021067
|
Manjubai Datta Pawar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219941
|
|
MRS MANJU DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-063-001/388
(SUKALI)
|
1825015000NRG24270620230222453
|
27/06/2023
|
Jayvanta R Rathod
|
1825015WL021067
|
Jayvanta R Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219916
|
|
SHRI JAYVANTA RATNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-063-001/388
(SUKALI)
|
1825015000NRG24270620230222454
|
27/06/2023
|
Sayla J Rathod
|
1825015WL021067
|
Sayla J Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219917
|
|
MRS SAYATRABAI JAYVANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-063-001/398
(SUKALI)
|
1825015000NRG24270620230222457
|
27/06/2023
|
shilabai
|
1825015WL021067
|
shilabai
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219944
|
|
MRS SHILA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-063-001/398
(SUKALI)
|
1825015000NRG24270620230222456
|
27/06/2023
|
vinod
|
1825015WL021067
|
vinod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219943
|
|
Mr. VINOD LAXMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-063-001/637
(SUKALI)
|
1825015000NRG24270620230222471
|
27/06/2023
|
chaya mudhe
|
1825015WL021067
|
chaya mudhe
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219942
|
|
Mrs. CHHAYA CHANDRASHEKHAR MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-063-001/84
(SUKALI)
|
1825015000NRG24270620230222494
|
27/06/2023
|
annwar sai gafur
|
1825015WL021067
|
annwar sai gafur
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219937
|
|
MR SAYYADANWAR SAYYADGAFUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-063-001/84
(SUKALI)
|
1825015000NRG24270620230222495
|
27/06/2023
|
jakirbi she annwar
|
1825015WL021067
|
jakirbi she annwar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219938
|
|
MRS JAKERABI SAYYADANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-063-001/913
(SUKALI)
|
1825015000NRG24270620230222500
|
27/06/2023
|
Pragati Aanandrao Dhole
|
1825015WL021067
|
Pragati Aanandrao Dhole
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219934
|
|
Miss. PRAGATI ANANDRAO DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-063-001/440
(SUKALI)
|
1825015000NRG24270620230222458
|
27/06/2023
|
Namdeo Ramchandra Jadhao
|
1825015WL021067
|
Namdeo Ramchandra Jadhao
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219911
|
|
JADHAO NAMDEO RAMCH& SUKALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-063-001/440
(SUKALI)
|
1825015000NRG24270620230222459
|
27/06/2023
|
Suman Namdeo Jadhao
|
1825015WL021067
|
Suman Namdeo Jadhao
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219912
|
|
MRS SUMAN NAMDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-063-001/130
(SUKALI)
|
1825015000NRG24270620230222435
|
27/06/2023
|
Manohar Sanbha Sawarkar
|
1825015WL021067
|
Manohar Sanbha Sawarkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219922
|
|
MR MANOHAR SAMBHAPPA SAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-063-001/130
(SUKALI)
|
1825015000NRG24270620230222436
|
27/06/2023
|
uma manohar sawarkar
|
1825015WL021067
|
uma manohar sawarkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219923
|
|
MRS UMABAI MANOHAR SAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-063-001/135
(SUKALI)
|
1825015000NRG24270620230222438
|
27/06/2023
|
Chetan Raju Rathod
|
1825015WL021067
|
Chetan Raju Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219920
|
|
MR CHETAN RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-063-001/146
(SUKALI)
|
1825015000NRG24270620230222440
|
27/06/2023
|
dnyaneswar rathod
|
1825015WL021067
|
dnyaneswar rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219924
|
|
RATHOD DNYNESHWAR RODABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-063-001/146
(SUKALI)
|
1825015000NRG24270620230222441
|
27/06/2023
|
dwarka rathod
|
1825015WL021067
|
dwarka rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219925
|
|
MRS DWARAKA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-063-001/188
(SUKALI)
|
1825015000NRG24270620230222443
|
27/06/2023
|
Prakash Mohan Rathod
|
1825015WL021067
|
Prakash Mohan Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219931
|
|
MR PRAKASH MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-063-001/188
(SUKALI)
|
1825015000NRG24270620230222444
|
27/06/2023
|
Vandana Prakash Rathod
|
1825015WL021067
|
Vandana Prakash Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219932
|
|
MRS VANDANA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-063-001/465
(SUKALI)
|
1825015000NRG24270620230222461
|
27/06/2023
|
Ganesh Mirase
|
1825015WL021067
|
Ganesh Mirase
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
28/06/2023
|
|
2827219918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ARNI
|
MH-25-015-063-001/503
(SUKALI)
|
1825015000NRG24270620230222462
|
27/06/2023
|
Ambadas Vasntaa Jadhav
|
1825015WL021067
|
Ambadas Vasntaa Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
28/06/2023
|
|
2827219914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ARNI
|
MH-25-015-063-001/503
(SUKALI)
|
1825015000NRG24270620230222463
|
27/06/2023
|
Varsha Ambadas Jadhav
|
1825015WL021067
|
Varsha Ambadas Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219926
|
|
MRS VARSHA AMBADAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-063-001/532
(SUKALI)
|
1825015000NRG24270620230222466
|
27/06/2023
|
tukaram motiram jadhao
|
1825015WL021067
|
tukaram motiram jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219927
|
|
JADHAO TUKARAM MOTIRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
25
|
ARNI
|
MH-25-015-063-001/532
(SUKALI)
|
1825015000NRG24270620230222467
|
27/06/2023
|
usha tukaram
|
1825015WL021067
|
usha tukaram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219928
|
|
MR USHA TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-063-001/637
(SUKALI)
|
1825015000NRG24270620230222470
|
27/06/2023
|
Chndrshekhar Mudhe
|
1825015WL021067
|
Chndrshekhar Mudhe
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219915
|
|
MR CHANDRASHEKHAR PARASHRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-063-001/796
(SUKALI)
|
1825015000NRG24270620230222492
|
27/06/2023
|
Gajanan Nandkumar Kesharwani
|
1825015WL021067
|
Gajanan Nandkumar Kesharwani
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219935
|
|
GAJANAN NANDKUMAR KESHARVANI
|
HDFC BANK LTD(607152)
|
|
28
|
ARNI
|
MH-25-015-063-001/796
(SUKALI)
|
1825015000NRG24270620230222493
|
27/06/2023
|
Sonu Gajanan Kesharwani
|
1825015WL021067
|
Sonu Gajanan Kesharwani
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219936
|
|
Mrs. Sonali Gajanan Kesharwani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-063-001/913
(SUKALI)
|
1825015000NRG24270620230222499
|
27/06/2023
|
MAHANANDA
|
1825015WL021067
|
MAHANANDA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219919
|
|
MRS MAHANANDA ANANDRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-063-001/98
(SUKALI)
|
1825015000NRG24270620230222504
|
27/06/2023
|
DEVAKA VINID RATHOD
|
1825015WL021067
|
DEVAKA VINID RATHOD
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219933
|
|
MRS DEVAKABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-063-001/98
(SUKALI)
|
1825015000NRG24270620230222503
|
27/06/2023
|
VINOD RAMSING RATHOD
|
1825015WL021067
|
VINOD RAMSING RATHOD
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219921
|
|
MR VINOD RAMUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-063-001/989
(SUKALI)
|
1825015000NRG24270620230222506
|
27/06/2023
|
ONKAR
|
1825015WL021067
|
ONKAR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219929
|
|
MR ONKAR PREMDASS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-063-001/989
(SUKALI)
|
1825015000NRG24270620230222507
|
27/06/2023
|
PRINKA
|
1825015WL021067
|
PRINKA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219930
|
|
MRS PRIYANKA OMKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-063-001/677
(SUKALI)
|
1825015000NRG24270620230222475
|
27/06/2023
|
VAISHALI SANTOSH MORE
|
1825015WL021067
|
VAISHALI SANTOSH MORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827219913
|
|
MISS VAISHALI SANTOSH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|