|
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-25-016-005-001/404
(KHARBADA)
|
1825016000NRG24220320240782792
|
22/03/2024
|
Gangubai N Zagadamwar
|
1825016WL088591
|
Gangubai N Zagadamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096688
|
|
Mrs. GANGUBAI NANDANNA ZAGADAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-001/404
(KHARBADA)
|
1825016000NRG24220320240782791
|
22/03/2024
|
Nandana R Zagadmwar
|
1825016WL088591
|
Nandana R Zagadmwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096687
|
|
NANDNNA RAJANNA ZADGAMVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ZARI JAMNI
|
MH-25-016-005-001/576
(KHARBADA)
|
1825016000NRG24220320240782795
|
22/03/2024
|
SHIVANNA MUTANNA PADKANTIWAR
|
1825016WL088591
|
SHIVANNA MUTANNA PADKANTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096690
|
|
SHIVANNA MUTANNA PADKANTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ZARI JAMNI
|
MH-25-016-135-001/34
(DIGRAS)
|
1825016000NRG24220320240783364
|
22/03/2024
|
RUKHMABAI BHUMAREDDY YEDAMALWAR
|
1825016WL088640
|
RUKHMABAI BHUMAREDDY YEDAMALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096670
|
|
RUKHAMABAI BHUMREDDY YADMALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ZARI JAMNI
|
MH-25-016-135-001/426
(DIGRAS)
|
1825016000NRG24220320240783366
|
22/03/2024
|
RUPA RAJU BEJEWAR
|
1825016WL088640
|
RUPA RAJU BEJEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096671
|
|
RUPA RAJU BANARASIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-135-001/426
(DIGRAS)
|
1825016000NRG24220320240783367
|
22/03/2024
|
SWATI RAJU BEJEWAR
|
1825016WL088640
|
SWATI RAJU BEJEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096676
|
|
Miss. SWATI RAJU BEJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-135-001/433
(DIGRAS)
|
1825016000NRG24220320240783368
|
22/03/2024
|
HARSHAL MADHUKAR BAVANE
|
1825016WL088640
|
HARSHAL MADHUKAR BAVANE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096689
|
|
Mr. HARSHAL MADHUKAR BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-135-001/436
(DIGRAS)
|
1825016000NRG24220320240783369
|
22/03/2024
|
JAGDISH RAJREDDI BADALWAR
|
1825016WL088640
|
JAGDISH RAJREDDI BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096675
|
|
Mr. JAGDISHREDDY RAJREDDY BADLWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-135-001/84
(DIGRAS)
|
1825016000NRG24220320240783373
|
22/03/2024
|
SHILPA SANKET YENNAWAR
|
1825016WL088640
|
SHILPA SANKET YENNAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096691
|
|
MISS SHILPA ASHOK GATLEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
ZARI JAMNI
|
MH-25-016-005-001/127
(KHARBADA)
|
1825016000NRG24220320240782786
|
22/03/2024
|
Santosh H. Sopparwar
|
1825016WL088591
|
Santosh H. Sopparwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096697
|
|
Mr. SANTOSH HANUMANTH SOPPARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-005-001/130
(KHARBADA)
|
1825016000NRG24220320240782787
|
22/03/2024
|
Vilas H. Sopparwar
|
1825016WL088591
|
Vilas H. Sopparwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096696
|
|
VILAS HANUMANTU SOPARWAR
|
HDFC BANK LTD(607152)
|
|
12
|
ZARI JAMNI
|
MH-25-016-005-001/15
(KHARBADA)
|
1825016000NRG24220320240782788
|
22/03/2024
|
Mahebub S Husen
|
1825016WL088591
|
Mahebub S Husen
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096674
|
|
SHAIKH MEHBOOB SHAIKH HUSEN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-005-001/19
(KHARBADA)
|
1825016000NRG24220320240782789
|
22/03/2024
|
Namdeo G Shirpurkar
|
1825016WL088591
|
Namdeo G Shirpurkar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096669
|
|
Mr. NAMDEO GOSAVI SHIRPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-005-001/5
(KHARBADA)
|
1825016000NRG24220320240782793
|
22/03/2024
|
Ashok B Padgantiwar
|
1825016WL088591
|
Ashok B Padgantiwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096672
|
|
ASHOK SHIVANNA PADGATWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ZARI JAMNI
|
MH-25-016-005-001/5
(KHARBADA)
|
1825016000NRG24220320240782794
|
22/03/2024
|
Premila A Padgantiwar
|
1825016WL088591
|
Premila A Padgantiwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096673
|
|
Mrs. PREMILA ASHOK PADKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-135-001/124
(DIGRAS)
|
1825016000NRG24220320240783362
|
22/03/2024
|
Waman D Tumane
|
1825016WL088640
|
Waman D Tumane
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096683
|
|
Mr. VAMAN DEVAJI TUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-135-001/15
(DIGRAS)
|
1825016000NRG24220320240783363
|
22/03/2024
|
Tulshiram S Yengurtiwar
|
1825016WL088640
|
Tulshiram S Yengurtiwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096667
|
|
Tulsi Shekhar Yengutirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ZARI JAMNI
|
MH-25-016-135-001/34
(DIGRAS)
|
1825016000NRG24220320240783365
|
22/03/2024
|
Bhumareddy H Yadmalwar
|
1825016WL088640
|
Bhumareddy H Yadmalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096668
|
|
Mr. SHARAD BHUMAREDDY YADAMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-135-001/48
(DIGRAS)
|
1825016000NRG24220320240783370
|
22/03/2024
|
Pochiram M Bawane
|
1825016WL088640
|
Pochiram M Bawane
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096684
|
|
Mr. POCHIRAM MUKAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-135-001/48
(DIGRAS)
|
1825016000NRG24220320240783371
|
22/03/2024
|
Pochiram M Bawane
|
1825016WL088640
|
Pochiram M Bawane
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096685
|
|
Mrs. SUMAN POCHURAM BAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-135-001/6
(DIGRAS)
|
1825016000NRG24220320240783372
|
22/03/2024
|
Narsimalu
|
1825016WL088640
|
Narsimalu
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096695
|
|
Mr. NARSINGU SHIVANNA KUNTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
22
|
ZARI JAMNI
|
MH-25-016-017-001/127
(GAWARA)
|
1825016000NRG24220320240783375
|
22/03/2024
|
KAVITA S FASALWAR
|
1825016WL088641
|
KAVITA S FASALWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096686
|
|
MRS KAVITA SUNIL FASALWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZARI JAMNI
|
MH-25-016-017-001/462
(GAWARA)
|
1825016000NRG24220320240783380
|
22/03/2024
|
Hanmantu G Kudmethe
|
1825016WL088641
|
Hanmantu G Kudmethe
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096694
|
|
Mr. HANMANTU GANPAT KUDMUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-017-001/462
(GAWARA)
|
1825016000NRG24220320240783381
|
22/03/2024
|
Sunanda H Kudmethe
|
1825016WL088641
|
Sunanda H Kudmethe
|
00051
|
MAHB0001547
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242096693
|
|
KULMETHE SUNANDABAI HANMANTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
ZARI JAMNI
|
MH-25-016-005-001/381
(KHARBADA)
|
1825016000NRG24220320240782790
|
22/03/2024
|
Lukesh N Shirpurkar
|
1825016WL088591
|
Lukesh N Shirpurkar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096666
|
|
Mr. LUKESH NAMDEO SHIRAPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
ZARI JAMNI
|
MH-25-016-017-001/127
(GAWARA)
|
1825016000NRG24220320240783374
|
22/03/2024
|
SUNIL G FASALWAR
|
1825016WL088641
|
SUNIL G FASALWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096681
|
|
MR SUNIL GUNVANT FASALWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-017-001/219
(GAWARA)
|
1825016000NRG24220320240783377
|
22/03/2024
|
Savita V Thakare
|
1825016WL088641
|
Savita V Thakare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096678
|
|
MS SAVITA VIJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZARI JAMNI
|
MH-25-016-017-001/219
(GAWARA)
|
1825016000NRG24220320240783376
|
22/03/2024
|
Vijay S Thakare
|
1825016WL088641
|
Vijay S Thakare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096677
|
|
MR VIJAY SHANKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZARI JAMNI
|
MH-25-016-017-001/220
(GAWARA)
|
1825016000NRG24220320240783379
|
22/03/2024
|
Namita S Thakare
|
1825016WL088641
|
Namita S Thakare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096680
|
|
MS NAMITA SANJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-017-001/220
(GAWARA)
|
1825016000NRG24220320240783378
|
22/03/2024
|
Sanjay S Thakare
|
1825016WL088641
|
Sanjay S Thakare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096679
|
|
THAKARE SANJAY SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
ZARI JAMNI
|
MH-25-016-135-001/109
(DIGRAS)
|
1825016000NRG24220320240783361
|
22/03/2024
|
PRAJVAL DILIP MAGGIDAWAR
|
1825016WL088640
|
PRAJVAL DILIP MAGGIDAWAR
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096682
|
|
MR PRAJVAL DILIP MAGGIDAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
ZARI JAMNI
|
MH-25-016-005-001/633
(KHARBADA)
|
1825016000NRG24220320240782797
|
22/03/2024
|
KANTABAI NAMDEO SURAWAR
|
1825016WL088591
|
KANTABAI NAMDEO SURAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096692
|
|
SURAWAR KANTHABAI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
ZARI JAMNI
|
MH-25-016-005-001/611
(KHARBADA)
|
1825016000NRG24220320240782796
|
22/03/2024
|
AKASH NAMDEO SURAWAR
|
1825016WL088591
|
AKASH NAMDEO SURAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096665
|
|
AKASH NAMDEV SURAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52962
|
52962
|
|
|
|
|
|
|
|