|
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
|
ZARI JAMNI
|
MH-25-016-017-001/155
(GAWARA)
|
1825016000NRG24250120240592055
|
25/01/2024
|
Sudarshan
|
1825016WL070237
|
Sudarshan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287271
|
|
MRS SUDARSHANA VITTHAL GURANULE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZARI JAMNI
|
MH-25-016-017-001/155
(GAWARA)
|
1825016000NRG24250120240592054
|
25/01/2024
|
Vitthal
|
1825016WL070237
|
Vitthal
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287270
|
|
Mr. VITTHAL KARNUJI GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-017-001/260
(GAWARA)
|
1825016000NRG24250120240592004
|
25/01/2024
|
Sandip I Gurnule
|
1825016WL070231
|
Sandip I Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287275
|
|
Mr. SANDIP ISTARI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-017-001/260
(GAWARA)
|
1825016000NRG24250120240592005
|
25/01/2024
|
Sandip I Gurnule
|
1825016WL070231
|
Sandip I Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287278
|
|
VANDANA SANDIP GURANULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ZARI JAMNI
|
MH-25-016-017-001/28
(GAWARA)
|
1825016000NRG24250120240592058
|
25/01/2024
|
VANMALA VITTHAL MOHURLE
|
1825016WL070237
|
VANMALA VITTHAL MOHURLE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287284
|
|
MRS VANMALA VITTHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZARI JAMNI
|
MH-25-016-017-001/28
(GAWARA)
|
1825016000NRG24250120240592057
|
25/01/2024
|
Vitthal P Mohurle
|
1825016WL070237
|
Vitthal P Mohurle
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287283
|
|
Mr. VITTHAL PATRUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-017-001/3
(GAWARA)
|
1825016000NRG24250120240592059
|
25/01/2024
|
Haribhau
|
1825016WL070237
|
Haribhau
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287267
|
|
Mr. HARIBHAU NAMDEO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-017-001/3
(GAWARA)
|
1825016000NRG24250120240592060
|
25/01/2024
|
Jyoti
|
1825016WL070237
|
Jyoti
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287276
|
|
Jyoti Haribhau Gurnule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ZARI JAMNI
|
MH-25-016-017-001/32
(GAWARA)
|
1825016000NRG24250120240592006
|
25/01/2024
|
Gunwant K Akulwar
|
1825016WL070231
|
Gunwant K Akulwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287277
|
|
GUNAVANT KISHATHU AKULVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-017-001/32
(GAWARA)
|
1825016000NRG24250120240592007
|
25/01/2024
|
Rukhmabai G Akulwar
|
1825016WL070231
|
Rukhmabai G Akulwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287291
|
|
Mrs. Rukhmabai Gunvant Akulwar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-017-001/320
(GAWARA)
|
1825016000NRG24250120240592061
|
25/01/2024
|
Mahadeo K Gurnule
|
1825016WL070237
|
Mahadeo K Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287268
|
|
Mr. MAHADEV KRUSHNAJI GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-017-001/320
(GAWARA)
|
1825016000NRG24250120240592062
|
25/01/2024
|
Vitthabai M Gurnule
|
1825016WL070237
|
Vitthabai M Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287269
|
|
MS VITHABAI MAHADEV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZARI JAMNI
|
MH-25-016-017-001/44
(GAWARA)
|
1825016000NRG24250120240592063
|
25/01/2024
|
Sumitra G Gurnule
|
1825016WL070237
|
Sumitra G Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287272
|
|
MRS SAVITA GULAB GURNULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZARI JAMNI
|
MH-25-016-017-001/466
(GAWARA)
|
1825016000NRG24250120240592065
|
25/01/2024
|
Gajanan P Mohurle
|
1825016WL070237
|
Gajanan P Mohurle
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287281
|
|
Mr. GAJANAN PATRUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-017-001/466
(GAWARA)
|
1825016000NRG24250120240592066
|
25/01/2024
|
Vanita G Mohurle
|
1825016WL070237
|
Vanita G Mohurle
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287282
|
|
MRS VANITA GAJANAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZARI JAMNI
|
MH-25-016-017-001/620
(GAWARA)
|
1825016000NRG24250120240592008
|
25/01/2024
|
RAMESHWAR VITTHAL SHIRPURKAR
|
1825016WL070231
|
RAMESHWAR VITTHAL SHIRPURKAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287279
|
|
Mr. RAMESWAR VITTHAL SHIRPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-017-001/620
(GAWARA)
|
1825016000NRG24250120240592009
|
25/01/2024
|
SHUBHANGI RAMESHWAR SHIRPURKAR
|
1825016WL070231
|
SHUBHANGI RAMESHWAR SHIRPURKAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287280
|
|
Shubhangi Rameshwar Shirpurkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ZARI JAMNI
|
MH-25-016-017-001/67
(GAWARA)
|
1825016000NRG24250120240592068
|
25/01/2024
|
Rahul D Gurnule
|
1825016WL070237
|
Rahul D Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287285
|
|
Mr. RAHUL DURYODHAN GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-017-001/67
(GAWARA)
|
1825016000NRG24250120240592069
|
25/01/2024
|
Swati R Gurnule
|
1825016WL070237
|
Swati R Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287286
|
|
SWATI RAHUL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
ZARI JAMNI
|
MH-25-016-017-001/155
(GAWARA)
|
1825016000NRG24250120240592056
|
25/01/2024
|
Seeta V Gurnule
|
1825016WL070237
|
Seeta V Gurnule
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287273
|
|
MISS SITA VITTHAL GURNULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZARI JAMNI
|
MH-25-016-017-001/258
(GAWARA)
|
1825016000NRG24250120240592003
|
25/01/2024
|
PADAMALA SWAMI LINGAMAPELLIWAR
|
1825016WL070231
|
PADAMALA SWAMI LINGAMAPELLIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287289
|
|
MRS PADMALA SWAMI LINGAMPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZARI JAMNI
|
MH-25-016-017-001/258
(GAWARA)
|
1825016000NRG24250120240592002
|
25/01/2024
|
SWAMI RAMLU LINGAMAPELLIWAR
|
1825016WL070231
|
SWAMI RAMLU LINGAMAPELLIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287288
|
|
MR SWAMI RAMLU LINGAMPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZARI JAMNI
|
MH-25-016-017-001/44
(GAWARA)
|
1825016000NRG24250120240592064
|
25/01/2024
|
Prajwal G Gurnule
|
1825016WL070237
|
Prajwal G Gurnule
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287274
|
|
MASTER PRAJWAL GULAB GURNULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZARI JAMNI
|
MH-25-016-017-001/62
(GAWARA)
|
1825016000NRG24250120240592067
|
25/01/2024
|
Hanmanlu V Menchalwar
|
1825016WL070237
|
Hanmanlu V Menchalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287290
|
|
MR HANMANALU VITTHAL MENCHALWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZARI JAMNI
|
MH-25-016-017-001/67
(GAWARA)
|
1825016000NRG24250120240592070
|
25/01/2024
|
Vikram D Gurnule
|
1825016WL070237
|
Vikram D Gurnule
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240287287
|
|
MR VIKRAM DURYODHAN GURANULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|