|
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-25-015-087-001/660
(KELZARA (W))
|
1825015000NRG24230120240579394
|
23/01/2024
|
NILESH
|
1825015WL068871
|
NILESH
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047603
|
|
Mr. NILESH DEVANAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-087-001/219
(KELZARA (W))
|
1825015000NRG24230120240579375
|
23/01/2024
|
laxman solankae
|
1825015WL068871
|
laxman solankae
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047620
|
|
Mrs. SANGITA LAKSHMAN SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-087-001/219
(KELZARA (W))
|
1825015000NRG24230120240579376
|
23/01/2024
|
sangita solanke
|
1825015WL068871
|
sangita solanke
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047621
|
|
Mrs. SANGITA LAKSHMAN SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-087-001/220
(KELZARA (W))
|
1825015000NRG24230120240579377
|
23/01/2024
|
Nanda
|
1825015WL068871
|
Nanda
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047619
|
|
Mrs. NANDA PRAKASH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-087-001/232
(KELZARA (W))
|
1825015000NRG24230120240579378
|
23/01/2024
|
Sangita Rathod
|
1825015WL068871
|
Sangita Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047616
|
|
Mr. KISAN BHIKAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-087-001/472
(KELZARA (W))
|
1825015000NRG24230120240579380
|
23/01/2024
|
Devanand Doma Rathod
|
1825015WL068871
|
Devanand Doma Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240047604
|
|
DEVANAND DOMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-087-001/488
(KELZARA (W))
|
1825015000NRG24230120240579383
|
23/01/2024
|
indal jadhav
|
1825015WL068871
|
indal jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047613
|
|
Mr. INDAL UTTAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-087-001/492
(KELZARA (W))
|
1825015000NRG24230120240579384
|
23/01/2024
|
Mohan Aade
|
1825015WL068871
|
Mohan Aade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047614
|
|
Mr. Mohan Govinda Ade
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-087-001/492
(KELZARA (W))
|
1825015000NRG24230120240579385
|
23/01/2024
|
Nirmala Ade
|
1825015WL068871
|
Nirmala Ade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047615
|
|
Mr. Nirmala Mohan Ade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-087-001/495
(KELZARA (W))
|
1825015000NRG24230120240579386
|
23/01/2024
|
baabusing rathod
|
1825015WL068871
|
baabusing rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047608
|
|
BABUSING SOMALA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-087-001/495
(KELZARA (W))
|
1825015000NRG24230120240579387
|
23/01/2024
|
Gita Babusing Rathod
|
1825015WL068871
|
Gita Babusing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047609
|
|
GITABAI BABUSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-087-001/520
(KELZARA (W))
|
1825015000NRG24230120240579388
|
23/01/2024
|
Digambar Pawar
|
1825015WL068871
|
Digambar Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047610
|
|
Mr. DIGAMBER SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-087-001/539
(KELZARA (W))
|
1825015000NRG24230120240579391
|
23/01/2024
|
Ranjana Jadhav
|
1825015WL068871
|
Ranjana Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047607
|
|
Mrs. RANJANA VINOD JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-087-001/539
(KELZARA (W))
|
1825015000NRG24230120240579390
|
23/01/2024
|
Vinod Jadhav
|
1825015WL068871
|
Vinod Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047605
|
|
VINOD SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-087-001/540
(KELZARA (W))
|
1825015000NRG24230120240579392
|
23/01/2024
|
Digambar Rathod
|
1825015WL068871
|
Digambar Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047618
|
|
Master DIGAMBAR BALRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-087-001/562
(KELZARA (W))
|
1825015000NRG24230120240579393
|
23/01/2024
|
Dwarkabai
|
1825015WL068871
|
Dwarkabai
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047612
|
|
MRS DWARKABAI MANGILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-087-001/664
(KELZARA (W))
|
1825015000NRG24230120240579396
|
23/01/2024
|
Yashoda Jadhav
|
1825015WL068871
|
Yashoda Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047606
|
|
YOSHADABA SHANKAR JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-087-001/702
(KELZARA (W))
|
1825015000NRG24230120240579397
|
23/01/2024
|
Arjun Jadhav
|
1825015WL068871
|
Arjun Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047611
|
|
MR ARJUN SHANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-087-001/714
(KELZARA (W))
|
1825015000NRG24230120240579399
|
23/01/2024
|
Umesh Rathod
|
1825015WL068871
|
Umesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047617
|
|
UMESH SHIWAAL RATHAOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-087-001/713
(KELZARA (W))
|
1825015000NRG24230120240579398
|
23/01/2024
|
Pandurang
|
1825015WL068871
|
Pandurang
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047622
|
|
Mr. PANDURANG SOMLA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-087-001/32
(KELZARA (W))
|
1825015000NRG24230120240579379
|
23/01/2024
|
umesh jadhao
|
1825015WL068871
|
umesh jadhao
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047598
|
|
UMESH NATTHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-087-001/472
(KELZARA (W))
|
1825015000NRG24230120240579382
|
23/01/2024
|
Sunita Devanand Rathod
|
1825015WL068871
|
Sunita Devanand Rathod
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240047600
|
|
Mr. DEVANAND DOMAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-087-001/664
(KELZARA (W))
|
1825015000NRG24230120240579395
|
23/01/2024
|
Shankar Jadhav
|
1825015WL068871
|
Shankar Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047601
|
|
SHANKAR LALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-087-001/520
(KELZARA (W))
|
1825015000NRG24230120240579389
|
23/01/2024
|
Jyoti Pawar
|
1825015WL068871
|
Jyoti Pawar
|
00114
|
UTIB0SYDC72
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240047602
|
|
Mrs. JYOTI DIGAMBAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-087-001/472
(KELZARA (W))
|
1825015000NRG24230120240579381
|
23/01/2024
|
renuka rathod
|
1825015WL068871
|
renuka rathod
|
00114
|
YESB0YDC065
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240047599
|
|
RENUKA TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|