|
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-25-015-043-001/164
(JAMB)
|
1825015000NRG24201120230485030
|
20/11/2023
|
aakash chavhan
|
1825015WL057679
|
aakash chavhan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098449
|
|
Mr. AKASH DEVIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-043-001/164
(JAMB)
|
1825015000NRG24201120230485031
|
20/11/2023
|
prakash chavhan
|
1825015WL057679
|
prakash chavhan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098446
|
|
PRAKASH DEVIDAS CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-043-001/102
(JAMB)
|
1825015000NRG24201120230485008
|
20/11/2023
|
Ramesh N Rathod
|
1825015WL057679
|
Ramesh N Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098444
|
|
Mr. RAMESH NANU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-043-001/12
(JAMB)
|
1825015000NRG24201120230485012
|
20/11/2023
|
Raju K Tayade
|
1825015WL057679
|
Raju K Tayade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098432
|
|
Raju Kalnu Tayade
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ARNI
|
MH-25-015-043-001/122
(JAMB)
|
1825015000NRG24201120230485013
|
20/11/2023
|
Lilabai Namdev Aade
|
1825015WL057679
|
Lilabai Namdev Aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098433
|
|
LILABAI NAMDEO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-043-001/122
(JAMB)
|
1825015000NRG24201120230485014
|
20/11/2023
|
Manish Namdeo Ade
|
1825015WL057679
|
Manish Namdeo Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098439
|
|
MR MANISH NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-043-001/132
(JAMB)
|
1825015000NRG24201120230485015
|
20/11/2023
|
Dinesh Pawar
|
1825015WL057679
|
Dinesh Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098435
|
|
PAWAR DINESH SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-043-001/139
(JAMB)
|
1825015000NRG24201120230485016
|
20/11/2023
|
Ramesh Rathod
|
1825015WL057679
|
Ramesh Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098447
|
|
MR RAMESH MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-043-001/159
(JAMB)
|
1825015000NRG24201120230485027
|
20/11/2023
|
keshar aade
|
1825015WL057679
|
keshar aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098427
|
|
Mrs. KESHAR SUNIL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-043-001/159
(JAMB)
|
1825015000NRG24201120230485026
|
20/11/2023
|
sunil aade
|
1825015WL057679
|
sunil aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098426
|
|
SUNIL TULSIRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-043-001/165
(JAMB)
|
1825015000NRG24201120230485032
|
20/11/2023
|
Rajesh chavhan
|
1825015WL057679
|
Rajesh chavhan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098442
|
|
MR RAJESH ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-043-001/165
(JAMB)
|
1825015000NRG24201120230485033
|
20/11/2023
|
Vijesh chavhan
|
1825015WL057679
|
Vijesh chavhan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098443
|
|
Mr. VIJAY ROHIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-043-001/174
(JAMB)
|
1825015000NRG24201120230485039
|
20/11/2023
|
Sushila Rathod
|
1825015WL057679
|
Sushila Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098438
|
|
MRS SUSHILA BADDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-043-001/118
(JAMB)
|
1825015000NRG24201120230485010
|
20/11/2023
|
ramrao bele
|
1825015WL057679
|
ramrao bele
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098448
|
|
Mr. RAMRAO PANDURANG BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-043-001/118
(JAMB)
|
1825015000NRG24201120230485011
|
20/11/2023
|
Shobha Ramrao Bele
|
1825015WL057679
|
Shobha Ramrao Bele
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098450
|
|
MRS SHOBHA RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-043-001/148
(JAMB)
|
1825015000NRG24201120230485019
|
20/11/2023
|
Anita Pawar
|
1825015WL057679
|
Anita Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098454
|
|
ANITA CHANDAN PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ARNI
|
MH-25-015-043-001/148
(JAMB)
|
1825015000NRG24201120230485018
|
20/11/2023
|
Chandan Pawar
|
1825015WL057679
|
Chandan Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098453
|
|
MR CHANDAN NARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-043-001/149
(JAMB)
|
1825015000NRG24201120230485020
|
20/11/2023
|
Pramod Rathod
|
1825015WL057679
|
Pramod Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098441
|
|
MR PRAMOD PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-043-001/151
(JAMB)
|
1825015000NRG24201120230485022
|
20/11/2023
|
Mithun Jadhav
|
1825015WL057679
|
Mithun Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098431
|
|
MR MITHUN MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-043-001/151
(JAMB)
|
1825015000NRG24201120230485023
|
20/11/2023
|
Ranjana Jadhav
|
1825015WL057679
|
Ranjana Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098440
|
|
MRS RANJANA MITHUN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-043-001/155
(JAMB)
|
1825015000NRG24201120230485025
|
20/11/2023
|
Manoj Ade
|
1825015WL057679
|
Manoj Ade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098434
|
|
MR MANOJ UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-043-001/161
(JAMB)
|
1825015000NRG24201120230485029
|
20/11/2023
|
aarati chavhan
|
1825015WL057679
|
aarati chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098437
|
|
MRS ARATI SANDIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-043-001/161
(JAMB)
|
1825015000NRG24201120230485028
|
20/11/2023
|
sandip chavhan
|
1825015WL057679
|
sandip chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098436
|
|
MR SANDIP TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-043-001/167
(JAMB)
|
1825015000NRG24201120230485034
|
20/11/2023
|
Janabai Rathod
|
1825015WL057679
|
Janabai Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098451
|
|
Mrs. JANABAI RAJU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-043-001/167
(JAMB)
|
1825015000NRG24201120230485035
|
20/11/2023
|
Sandesh rathod
|
1825015WL057679
|
Sandesh rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098452
|
|
MR SANDESH RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-043-001/168
(JAMB)
|
1825015000NRG24201120230485036
|
20/11/2023
|
ANKUSH
|
1825015WL057679
|
ANKUSH
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098428
|
|
MR ANKUSH RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-043-001/168
(JAMB)
|
1825015000NRG24201120230485037
|
20/11/2023
|
Yogesh Bele
|
1825015WL057679
|
Yogesh Bele
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098429
|
|
MR YOGESH RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-043-001/180
(JAMB)
|
1825015000NRG24201120230485040
|
20/11/2023
|
Lalita Chavhan
|
1825015WL057679
|
Lalita Chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880098455
|
|
MRS LALITA HIRAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-043-001/180
(JAMB)
|
1825015000NRG24201120230485041
|
20/11/2023
|
Piyush Chavhan
|
1825015WL057679
|
Piyush Chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
21/11/2023
|
|
7880098445
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-022-002/445
(KAWATHA BAJAR)
|
1825015000NRG24201120230485051
|
20/11/2023
|
Dnyaneshwar Ramhari Kukkalwad
|
1825015WL057681
|
Dnyaneshwar Ramhari Kukkalwad
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880098430
|
|
MR DNYANESHWAR RAMHARI KUKKALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56784
|
56784
|
|
|
|
|
|
|
|