|
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-25-015-087-001/303
(KELZARA (W))
|
1825015000NRG24101020230439218
|
10/10/2023
|
chandu rathod
|
1825015WL050525
|
chandu rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230900017
|
|
Mr. CHANDU SHAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-087-001/314
(KELZARA (W))
|
1825015000NRG24101020230439219
|
10/10/2023
|
Narendra Ade
|
1825015WL050525
|
Narendra Ade
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230900019
|
|
Master Narendra Kisan Ade
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-087-001/486
(KELZARA (W))
|
1825015000NRG24101020230439220
|
10/10/2023
|
mansing rathod
|
1825015WL050525
|
mansing rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230900014
|
|
Mr. MANSING SAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-087-001/499
(KELZARA (W))
|
1825015000NRG24101020230439221
|
10/10/2023
|
gajanan jadhav
|
1825015WL050525
|
gajanan jadhav
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230900012
|
|
Mr. GAJANAN NARAYAN JADHAO JENA BAI GAJA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-087-001/499
(KELZARA (W))
|
1825015000NRG24101020230439222
|
10/10/2023
|
JENA
|
1825015WL050525
|
JENA
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230900013
|
|
Mrs. JENABAI GAJANAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-087-001/501
(KELZARA (W))
|
1825015000NRG24101020230439223
|
10/10/2023
|
mainaa rathod
|
1825015WL050525
|
mainaa rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230900011
|
|
Mr. SHAMA/MAINABAI SHAMA ISU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-087-001/626
(KELZARA (W))
|
1825015000NRG24101020230439224
|
10/10/2023
|
Milind Jadhav
|
1825015WL050525
|
Milind Jadhav
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230900021
|
|
MILIND PRAKASH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-087-001/661
(KELZARA (W))
|
1825015000NRG24101020230439225
|
10/10/2023
|
Akash
|
1825015WL050525
|
Akash
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230900015
|
|
AKASH PRAKASH RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-083-002/108
(CHIKANI)
|
1825015000NRG24101020230439000
|
10/10/2023
|
GANESH
|
1825015WL050503
|
GANESH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230900020
|
|
MR GANESH SHAMRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-083-002/32
(CHIKANI)
|
1825015000NRG24101020230439006
|
10/10/2023
|
sanjay
|
1825015WL050503
|
sanjay
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230900018
|
|
Mr. Sanjay Sopan Mujmule
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-091-001/17
(CHIKHALI(IJARA))
|
1825015000NRG24101020230439010
|
10/10/2023
|
SUNIL
|
1825015WL050504
|
SUNIL
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230900016
|
|
SUNIL GANESH JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-091-001/372
(CHIKHALI(IJARA))
|
1825015000NRG24101020230439012
|
10/10/2023
|
PARVATI
|
1825015WL050504
|
PARVATI
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230900023
|
|
Mrs. PARWATI PRAHLAD BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-083-002/185
(CHIKANI)
|
1825015000NRG24101020230439004
|
10/10/2023
|
Ashok Shidhanath Shinde
|
1825015WL050503
|
Ashok Shidhanath Shinde
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230900001
|
|
MR ASHOK SIDDHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-083-001/404
(CHIKANI)
|
1825015000NRG24101020230438996
|
10/10/2023
|
Shahubai Shinde
|
1825015WL050503
|
Shahubai Shinde
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230900003
|
|
MRS SHAHUBAI RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-083-002/100
(CHIKANI)
|
1825015000NRG24101020230438999
|
10/10/2023
|
laxmi
|
1825015WL050503
|
laxmi
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230900007
|
|
MR RAMESH KISAN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-083-002/154
(CHIKANI)
|
1825015000NRG24101020230439001
|
10/10/2023
|
Dipak bhagvan shinde
|
1825015WL050503
|
Dipak bhagvan shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230900005
|
|
MR DIPAK BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-083-002/18
(CHIKANI)
|
1825015000NRG24101020230439003
|
10/10/2023
|
Mankrna Rambhau Paikarao
|
1825015WL050503
|
Mankrna Rambhau Paikarao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230900009
|
|
MRS MANAKARNABAI RAMBHAV PAIKRAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-083-002/31
(CHIKANI)
|
1825015000NRG24101020230439005
|
10/10/2023
|
shila
|
1825015WL050503
|
shila
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230900008
|
|
Mrs. Shila Sopan Mujmule
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-083-002/67
(CHIKANI)
|
1825015000NRG24101020230439008
|
10/10/2023
|
ramkrushn solanke
|
1825015WL050503
|
ramkrushn solanke
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230900010
|
|
MRS RAMUKRUSHANA RAGUUNATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-083-002/89
(CHIKANI)
|
1825015000NRG24101020230439009
|
10/10/2023
|
GAYABAI
|
1825015WL050503
|
GAYABAI
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230900006
|
|
MRS GAYABAI JAGANATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-091-001/95
(CHIKHALI(IJARA))
|
1825015000NRG24101020230439015
|
10/10/2023
|
SANDIP
|
1825015WL050504
|
SANDIP
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230900004
|
|
MR SANDIP SAHEBRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-083-001/711
(CHIKANI)
|
1825015000NRG24101020230438997
|
10/10/2023
|
taibai shinde
|
1825015WL050503
|
taibai shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230900022
|
|
TAIBAI SHANKAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-091-001/891
(CHIKHALI(IJARA))
|
1825015000NRG24101020230439013
|
10/10/2023
|
santosh
|
1825015WL050504
|
santosh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230900002
|
|
SANTOSH MAROTI LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29757
|
29757
|
|
|
|
|
|
|
|