|
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-25-015-039-001/393
(RANIDHANORA)
|
1825015000NRG24081120230476572
|
08/11/2023
|
Shridhar thakare
|
1825015WL056301
|
Shridhar thakare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374664
|
|
SHRIDHAR HEMANT THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-067-001/10
(BARBHAI)
|
1825015000NRG24081120230476545
|
08/11/2023
|
Ganita Motiram Chavan
|
1825015WL056297
|
Ganita Motiram Chavan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240374683
|
|
GANITA MOTIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-067-001/12
(BARBHAI)
|
1825015000NRG24081120230476547
|
08/11/2023
|
Lata Pralhad Chavan
|
1825015WL056297
|
Lata Pralhad Chavan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240374689
|
|
Mr. PRALHAD MOTIRAM CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-067-001/12
(BARBHAI)
|
1825015000NRG24081120230476546
|
08/11/2023
|
Prallhad Chavhan
|
1825015WL056297
|
Prallhad Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240374690
|
|
Mr. PRALHAD MOTIRAM CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-073-001/121
(BELORA)
|
1825015000NRG24081120230476574
|
08/11/2023
|
SITARAM
|
1825015WL056302
|
SITARAM
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374682
|
|
Mr. SITARAM DAULAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-073-001/141
(BELORA)
|
1825015000NRG24081120230476575
|
08/11/2023
|
D B Ade
|
1825015WL056302
|
D B Ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374691
|
|
Mr. DEVIDAS BHIMRAO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-073-001/17
(BELORA)
|
1825015000NRG24081120230476576
|
08/11/2023
|
khushal manwar
|
1825015WL056302
|
khushal manwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374693
|
|
KHUSHAL PARASHARAM MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-073-001/177
(BELORA)
|
1825015000NRG24081120230476577
|
08/11/2023
|
Sunil D. Waghade
|
1825015WL056302
|
Sunil D. Waghade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374688
|
|
Mr. SUNIL DEVRAO WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-073-001/178
(BELORA)
|
1825015000NRG24081120230476578
|
08/11/2023
|
Suresh K Ade
|
1825015WL056302
|
Suresh K Ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374692
|
|
Mr. SURESH KISAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-073-001/229
(BELORA)
|
1825015000NRG24081120230476580
|
08/11/2023
|
NITESH
|
1825015WL056302
|
NITESH
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374684
|
|
MR NITESH UTTAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-073-001/246
(BELORA)
|
1825015000NRG24081120230476582
|
08/11/2023
|
ANIL
|
1825015WL056302
|
ANIL
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374686
|
|
Mr. ANIL MANIK KORANGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-073-001/284
(BELORA)
|
1825015000NRG24081120230476583
|
08/11/2023
|
Shital Aatram
|
1825015WL056302
|
Shital Aatram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374685
|
|
Mrs. SHITAL DNYANESHWAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-073-001/50
(BELORA)
|
1825015000NRG24081120230476584
|
08/11/2023
|
Babarav Meshram
|
1825015WL056302
|
Babarav Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374681
|
|
BABARAO BHIMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-039-001/16
(RANIDHANORA)
|
1825015000NRG24081120230476570
|
08/11/2023
|
Samadhan Thakare
|
1825015WL056301
|
Samadhan Thakare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374675
|
|
SAMADHAN RAGHUNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-062-001/187
(SHIRPUR)
|
1825015000NRG24081120230476549
|
08/11/2023
|
Anita Rathod
|
1825015WL056298
|
Anita Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374694
|
|
Mrs. ANITA KALURAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-062-001/247
(SHIRPUR)
|
1825015000NRG24081120230476550
|
08/11/2023
|
Neha Jadhav
|
1825015WL056298
|
Neha Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374697
|
|
MRS NEHA MANOJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-089-001/258
(DEOGAON)
|
1825015000NRG24081120230476565
|
08/11/2023
|
Vinod Sheshrao Rathod
|
1825015WL056300
|
Vinod Sheshrao Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240374665
|
|
Mr. VINOD SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-089-001/277
(DEOGAON)
|
1825015000NRG24081120230476566
|
08/11/2023
|
bhagyashri rathod
|
1825015WL056300
|
bhagyashri rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240374696
|
|
Mr. JAGDISH MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-089-001/293
(DEOGAON)
|
1825015000NRG24081120230476567
|
08/11/2023
|
KARAN
|
1825015WL056300
|
KARAN
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240374695
|
|
Mr. Karan Vinod Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-089-001/31
(DEOGAON)
|
1825015000NRG24081120230476568
|
08/11/2023
|
Aakash Bhosale
|
1825015WL056300
|
Aakash Bhosale
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240374678
|
|
Mr. Akash Sharad Bhosale
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-089-001/355
(DEOGAON)
|
1825015000NRG24081120230476569
|
08/11/2023
|
Sachin Jadhav
|
1825015WL056300
|
Sachin Jadhav
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240374679
|
|
Mr. Sachin Ramdhan Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-039-001/175
(RANIDHANORA)
|
1825015000NRG24081120230476571
|
08/11/2023
|
Amol haridas thakare
|
1825015WL056301
|
Amol haridas thakare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374663
|
|
MR AMOL HARIDAS THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-030-001/1391
(JAWALA)
|
1825015000NRG24081120230476585
|
08/11/2023
|
Bharat Gaydhane
|
1825015WL056303
|
Bharat Gaydhane
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374676
|
|
MR BHARAT RAMKRISHNA GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-030-001/1392
(JAWALA)
|
1825015000NRG24081120230476586
|
08/11/2023
|
Dipak Ramkrushna Gaydhane
|
1825015WL056303
|
Dipak Ramkrushna Gaydhane
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374671
|
|
MR DIPAK RAMKRUSHNA GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-030-001/1392
(JAWALA)
|
1825015000NRG24081120230476587
|
08/11/2023
|
Sushama Dipak Gaydhane
|
1825015WL056303
|
Sushama Dipak Gaydhane
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374672
|
|
MR DIPAK RAMKRUSHNA GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-030-001/806
(JAWALA)
|
1825015000NRG24081120230476589
|
08/11/2023
|
Bebi Gaydhane
|
1825015WL056303
|
Bebi Gaydhane
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374680
|
|
MRS BEBITAI RAMKRUSHNA GAYADHANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-030-001/806
(JAWALA)
|
1825015000NRG24081120230476588
|
08/11/2023
|
Ramkrushan Gaydhane
|
1825015WL056303
|
Ramkrushan Gaydhane
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374666
|
|
GAYDHANE BEBI RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-062-001/187
(SHIRPUR)
|
1825015000NRG24081120230476548
|
08/11/2023
|
Kalu F Rathod
|
1825015WL056298
|
Kalu F Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374673
|
|
MR KALURAM FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-062-001/344
(SHIRPUR)
|
1825015000NRG24081120230476551
|
08/11/2023
|
Ekata Rathod
|
1825015WL056298
|
Ekata Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374677
|
|
MR EKATA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-053-001/10
(AMBODA)
|
1825015000NRG24081120230476537
|
08/11/2023
|
Nutan Patil
|
1825015WL056296
|
Nutan Patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374674
|
|
MRS NUTAN DIVAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-053-001/108
(AMBODA)
|
1825015000NRG24081120230476538
|
08/11/2023
|
FUlabai Rathod
|
1825015WL056296
|
FUlabai Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240374669
|
|
MRS FULABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-053-001/17
(AMBODA)
|
1825015000NRG24081120230476540
|
08/11/2023
|
Sharad Patil
|
1825015WL056296
|
Sharad Patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374698
|
|
MR SHARAD GOVARDHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-053-001/208
(AMBODA)
|
1825015000NRG24081120230476541
|
08/11/2023
|
Govrdhan Patil
|
1825015WL056296
|
Govrdhan Patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374699
|
|
GOVARDHAN NARAYAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-053-001/332
(AMBODA)
|
1825015000NRG24081120230476542
|
08/11/2023
|
SHITAL
|
1825015WL056296
|
SHITAL
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240374668
|
|
MRS SHITAL SURENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-053-001/53
(AMBODA)
|
1825015000NRG24081120230476543
|
08/11/2023
|
Kalu Y Pawar
|
1825015WL056296
|
Kalu Y Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374670
|
|
MR KALU YADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-053-001/53
(AMBODA)
|
1825015000NRG24081120230476544
|
08/11/2023
|
Usha K Pawar
|
1825015WL056296
|
Usha K Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374667
|
|
MRS USHA KALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-073-001/191
(BELORA)
|
1825015000NRG24081120230476579
|
08/11/2023
|
Pundlik Meshram
|
1825015WL056302
|
Pundlik Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374700
|
|
MR PUNDLIK HANUMANTA MESRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-039-001/439
(RANIDHANORA)
|
1825015000NRG24081120230476573
|
08/11/2023
|
Dinesh
|
1825015WL056301
|
Dinesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374687
|
|
DINESH KISHANRAO TUPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
MH-25-015-073-001/236
(BELORA)
|
1825015000NRG24081120230476581
|
08/11/2023
|
ankush ade
|
1825015WL056302
|
ankush ade
|
00768
|
UTIB0SYDC30
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374662
|
|
Mr. ANKUSH AMBADAS ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64155
|
64155
|
|
|
|
|
|
|
|