|
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-25-015-070-001/82
(LONI)
|
1825015000NRG24210820230383548
|
21/08/2023
|
NAGORAO
|
1825015WL041011
|
NAGORAO
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732485814
|
|
Mr. NAGORAO AMARSHING WADATE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-070-001/82
(LONI)
|
1825015000NRG24210820230383549
|
21/08/2023
|
YAMUNA
|
1825015WL041011
|
YAMUNA
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732485813
|
|
Mrs. YAMUNA NAGORAO WADATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-070-001/435
(LONI)
|
1825015000NRG24210820230383522
|
21/08/2023
|
digambar ankar
|
1825015WL041011
|
digambar ankar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732485809
|
|
DIGAMBAR SADASHIV ANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-070-001/435
(LONI)
|
1825015000NRG24210820230383524
|
21/08/2023
|
Praful Anakar
|
1825015WL041011
|
Praful Anakar
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732485806
|
|
Mr. PRAFUL DIGAMBAR ANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-070-001/435
(LONI)
|
1825015000NRG24210820230383523
|
21/08/2023
|
Surekha Anakar
|
1825015WL041011
|
Surekha Anakar
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732485810
|
|
SUREKHA DIGAMBER ANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-070-001/472
(LONI)
|
1825015000NRG24210820230383526
|
21/08/2023
|
MOHINI
|
1825015WL041011
|
MOHINI
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732485811
|
|
Mrs. MOHINI RAMESHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-070-001/472
(LONI)
|
1825015000NRG24210820230383525
|
21/08/2023
|
RAMESWAR
|
1825015WL041011
|
RAMESWAR
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732485807
|
|
Mr. RAMESHWAR NAMDEO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-070-001/545
(LONI)
|
1825015000NRG24210820230383531
|
21/08/2023
|
Amol Tekam
|
1825015WL041011
|
Amol Tekam
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732485812
|
|
Mr. AMOL MAHADEO TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-070-001/545
(LONI)
|
1825015000NRG24210820230383532
|
21/08/2023
|
Vinod Tekam
|
1825015WL041011
|
Vinod Tekam
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732485817
|
|
Mr. VINOD MAHADEO TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-070-001/726
(LONI)
|
1825015000NRG24210820230383538
|
21/08/2023
|
himmat ingole
|
1825015WL041011
|
himmat ingole
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732485804
|
|
Mr. HIMMAT DIGAMBAR INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-070-001/726
(LONI)
|
1825015000NRG24210820230383540
|
21/08/2023
|
pravin ingole
|
1825015WL041011
|
pravin ingole
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732485805
|
|
Mr. PRAVIN HIMMATRAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-070-001/726
(LONI)
|
1825015000NRG24210820230383539
|
21/08/2023
|
subhadra ingole
|
1825015WL041011
|
subhadra ingole
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732485808
|
|
Mrs. SUBHADRA HIMMAT INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-070-001/781
(LONI)
|
1825015000NRG24210820230383545
|
21/08/2023
|
Anil Sudhakar Chaudhari
|
1825015WL041011
|
Anil Sudhakar Chaudhari
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732485815
|
|
Mr. ANIL SUDHAKAR CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-070-001/781
(LONI)
|
1825015000NRG24210820230383546
|
21/08/2023
|
Suvarna Anil Chaudhari
|
1825015WL041011
|
Suvarna Anil Chaudhari
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4732485816
|
|
Mrs. SUWARNA ANIL CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|