|
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-25-015-091-001/132
(CHIKHALI(IJARA))
|
1825015000NRG24260320240791058
|
26/03/2024
|
nanda kajale
|
1825015WL089392
|
nanda kajale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192053171
|
|
NANDA TULASHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-091-001/15
(CHIKHALI(IJARA))
|
1825015000NRG24260320240791061
|
26/03/2024
|
vishnu namdev mahalle
|
1825015WL089392
|
vishnu namdev mahalle
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192053151
|
|
VISHNU NAMDEV MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-091-001/2
(CHIKHALI(IJARA))
|
1825015000NRG24260320240791063
|
26/03/2024
|
durga
|
1825015WL089392
|
durga
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053170
|
|
DURGA SHRIRAM HOLGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-043-001/164
(JAMB)
|
1825015000NRG24260320240791044
|
26/03/2024
|
aakash chavhan
|
1825015WL089391
|
aakash chavhan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053163
|
|
AKASH DIVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-043-001/102
(JAMB)
|
1825015000NRG24260320240791018
|
26/03/2024
|
Ramesh N Rathod
|
1825015WL089391
|
Ramesh N Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053152
|
|
Mr. RAMESH NANU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-043-001/102
(JAMB)
|
1825015000NRG24260320240791019
|
26/03/2024
|
Sindhu Ramesh Rathod
|
1825015WL089391
|
Sindhu Ramesh Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053155
|
|
MRS SHINDHU RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-043-001/12
(JAMB)
|
1825015000NRG24260320240791022
|
26/03/2024
|
Raju K Tayade
|
1825015WL089391
|
Raju K Tayade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053139
|
|
Raju Kalnu Tayade
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARNI
|
MH-25-015-043-001/12
(JAMB)
|
1825015000NRG24260320240791023
|
26/03/2024
|
Sangita Raju Tayade
|
1825015WL089391
|
Sangita Raju Tayade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053145
|
|
MRS SANGITA RAJU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-043-001/122
(JAMB)
|
1825015000NRG24260320240791024
|
26/03/2024
|
Lilabai Namdev Aade
|
1825015WL089391
|
Lilabai Namdev Aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053140
|
|
LILABAI NAMDEO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-043-001/122
(JAMB)
|
1825015000NRG24260320240791025
|
26/03/2024
|
Manish Namdeo Ade
|
1825015WL089391
|
Manish Namdeo Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053142
|
|
MR MANISH NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-043-001/132
(JAMB)
|
1825015000NRG24260320240791027
|
26/03/2024
|
anusaya pawar
|
1825015WL089391
|
anusaya pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053150
|
|
Mrs. ANUSAYA DINESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-043-001/132
(JAMB)
|
1825015000NRG24260320240791026
|
26/03/2024
|
Dinesh Pawar
|
1825015WL089391
|
Dinesh Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053141
|
|
PAWAR DINESH SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-043-001/139
(JAMB)
|
1825015000NRG24260320240791028
|
26/03/2024
|
Ramesh Rathod
|
1825015WL089391
|
Ramesh Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053162
|
|
MR RAMESH MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-043-001/150
(JAMB)
|
1825015000NRG24260320240791033
|
26/03/2024
|
Pooja Pawar
|
1825015WL089391
|
Pooja Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053144
|
|
MRS PUJA SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-043-001/154
(JAMB)
|
1825015000NRG24260320240791037
|
26/03/2024
|
Jyosna Kantilal Rathod
|
1825015WL089391
|
Jyosna Kantilal Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053147
|
|
MRS JOSHNA KANTILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-043-001/154
(JAMB)
|
1825015000NRG24260320240791036
|
26/03/2024
|
Kantilal Babarao Rathod
|
1825015WL089391
|
Kantilal Babarao Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053146
|
|
RATHOD KANTILAL BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-043-001/159
(JAMB)
|
1825015000NRG24260320240791039
|
26/03/2024
|
keshar aade
|
1825015WL089391
|
keshar aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053138
|
|
Mrs. KESHAR SUNIL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-043-001/159
(JAMB)
|
1825015000NRG24260320240791038
|
26/03/2024
|
sunil aade
|
1825015WL089391
|
sunil aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053132
|
|
SUNIL TULSIRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-043-001/165
(JAMB)
|
1825015000NRG24260320240791045
|
26/03/2024
|
Rajesh chavhan
|
1825015WL089391
|
Rajesh chavhan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053148
|
|
MR RAJESH ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-043-001/165
(JAMB)
|
1825015000NRG24260320240791046
|
26/03/2024
|
Vijesh chavhan
|
1825015WL089391
|
Vijesh chavhan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053149
|
|
Mr. VIJAY ROHIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-043-001/205
(JAMB)
|
1825015000NRG24260320240791055
|
26/03/2024
|
Chhaya Rathod
|
1825015WL089391
|
Chhaya Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053156
|
|
Mrs. CHHAYA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-043-001/205
(JAMB)
|
1825015000NRG24260320240791054
|
26/03/2024
|
Sanjay Rathod
|
1825015WL089391
|
Sanjay Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053169
|
|
MR SANJAY LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-043-001/218
(JAMB)
|
1825015000NRG24260320240791056
|
26/03/2024
|
Pravin Mantute
|
1825015WL089391
|
Pravin Mantute
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053157
|
|
Mr. Pravin Baliram Mantute
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-043-001/185
(JAMB)
|
1825015000NRG24260320240791052
|
26/03/2024
|
GUMFABAI
|
1825015WL089391
|
GUMFABAI
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053130
|
|
RATHOD GUMFABAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-043-001/118
(JAMB)
|
1825015000NRG24260320240791021
|
26/03/2024
|
Shobha Ramrao Bele
|
1825015WL089391
|
Shobha Ramrao Bele
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053164
|
|
MRS SHOBHA RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-043-001/148
(JAMB)
|
1825015000NRG24260320240791030
|
26/03/2024
|
Anita Pawar
|
1825015WL089391
|
Anita Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053168
|
|
ANITA CHANDAN PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ARNI
|
MH-25-015-043-001/148
(JAMB)
|
1825015000NRG24260320240791029
|
26/03/2024
|
Chandan Pawar
|
1825015WL089391
|
Chandan Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053167
|
|
MR CHANDAN NARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-043-001/149
(JAMB)
|
1825015000NRG24260320240791031
|
26/03/2024
|
Pramod Rathod
|
1825015WL089391
|
Pramod Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053160
|
|
PRAMOD PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-043-001/149
(JAMB)
|
1825015000NRG24260320240791032
|
26/03/2024
|
Vaishali Rathod
|
1825015WL089391
|
Vaishali Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053161
|
|
MRS VAISHALI PRAMOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-043-001/151
(JAMB)
|
1825015000NRG24260320240791034
|
26/03/2024
|
Mithun Jadhav
|
1825015WL089391
|
Mithun Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053137
|
|
MITHUN MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-043-001/151
(JAMB)
|
1825015000NRG24260320240791035
|
26/03/2024
|
Ranjana Jadhav
|
1825015WL089391
|
Ranjana Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053143
|
|
MRS RANJANA MITHUN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-043-001/160
(JAMB)
|
1825015000NRG24260320240791040
|
26/03/2024
|
arjun aade
|
1825015WL089391
|
arjun aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053133
|
|
MR ARJUN RAMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-043-001/160
(JAMB)
|
1825015000NRG24260320240791041
|
26/03/2024
|
klapna aade
|
1825015WL089391
|
klapna aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053134
|
|
MRS KALPANA ARJUN ADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-043-001/161
(JAMB)
|
1825015000NRG24260320240791043
|
26/03/2024
|
aarati chavhan
|
1825015WL089391
|
aarati chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053154
|
|
MRS ARATI SANDIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-043-001/161
(JAMB)
|
1825015000NRG24260320240791042
|
26/03/2024
|
sandip chavhan
|
1825015WL089391
|
sandip chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053153
|
|
MR SANDIP TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-043-001/167
(JAMB)
|
1825015000NRG24260320240791047
|
26/03/2024
|
Janabai Rathod
|
1825015WL089391
|
Janabai Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053165
|
|
Mrs. JANABAI RAJU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-043-001/167
(JAMB)
|
1825015000NRG24260320240791048
|
26/03/2024
|
Sandesh rathod
|
1825015WL089391
|
Sandesh rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053166
|
|
MR SANDESH RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-043-001/168
(JAMB)
|
1825015000NRG24260320240791049
|
26/03/2024
|
ANKUSH
|
1825015WL089391
|
ANKUSH
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053135
|
|
MR ANKUSH RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-043-001/168
(JAMB)
|
1825015000NRG24260320240791050
|
26/03/2024
|
Yogesh Bele
|
1825015WL089391
|
Yogesh Bele
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053136
|
|
MR YOGESH RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-043-001/180
(JAMB)
|
1825015000NRG24260320240791051
|
26/03/2024
|
Piyush Chavhan
|
1825015WL089391
|
Piyush Chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053159
|
|
Mr. PIYUSH HIRAMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-043-001/187
(JAMB)
|
1825015000NRG24260320240791053
|
26/03/2024
|
Karan Chavhan
|
1825015WL089391
|
Karan Chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053158
|
|
MR KARAN SHREERAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-091-001/19
(CHIKHALI(IJARA))
|
1825015000NRG24260320240791062
|
26/03/2024
|
manda pardhi
|
1825015WL089392
|
manda pardhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192053131
|
|
MANDA SHALIK PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|