|
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-25-016-019-001/48
(KAREGAON)
|
1825016000NRG24290220240687274
|
29/02/2024
|
Datta Ramesh Mohurle
|
1825016WL079878
|
Datta Ramesh Mohurle
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719051
|
|
Mr. ANUSAYABAI RAMESH MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-019-001/220
(KAREGAON)
|
1825016000NRG24290220240687259
|
29/02/2024
|
Ashok
|
1825016WL079877
|
Ashok
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719052
|
|
ASHOK RAMCHANDR GURNULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ZARI JAMNI
|
MH-25-016-019-001/235
(KAREGAON)
|
1825016000NRG24290220240687272
|
29/02/2024
|
Maruti N Shende
|
1825016WL079878
|
Maruti N Shende
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719055
|
|
MAROTI NATTHUJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZARI JAMNI
|
MH-25-016-019-001/235
(KAREGAON)
|
1825016000NRG24290220240687273
|
29/02/2024
|
Maruti N Shende
|
1825016WL079878
|
Maruti N Shende
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719056
|
|
Maruti N Shende
|
INDUSIND BANK(607189)
|
|
5
|
ZARI JAMNI
|
MH-25-016-019-001/260
(KAREGAON)
|
1825016000NRG24290220240687261
|
29/02/2024
|
Kamina S Watgure
|
1825016WL079877
|
Kamina S Watgure
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719059
|
|
Mrs. KAMINI SANTOSH WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-019-001/260
(KAREGAON)
|
1825016000NRG24290220240687260
|
29/02/2024
|
Santosh P Watgure
|
1825016WL079877
|
Santosh P Watgure
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719058
|
|
Mr. SANTOSH POCHIRAM WADGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-019-001/190
(KAREGAON)
|
1825016000NRG24290220240687258
|
29/02/2024
|
Chagan V Gurnule
|
1825016WL079877
|
Chagan V Gurnule
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719041
|
|
Mr. CHAGAN VASANTA GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-019-001/86
(KAREGAON)
|
1825016000NRG24290220240687276
|
29/02/2024
|
Baliram B Adaskar
|
1825016WL079878
|
Baliram B Adaskar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718107
|
|
BALIRAM BAPURAO ADASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ZARI JAMNI
|
MH-25-016-019-001/86
(KAREGAON)
|
1825016000NRG24290220240687277
|
29/02/2024
|
Baliram B Adaskar
|
1825016WL079878
|
Baliram B Adaskar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719035
|
|
Mr. LAXMIBAI BALIRAM ADSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ZARI JAMNI
|
MH-25-016-019-001/92
(KAREGAON)
|
1825016000NRG24290220240687278
|
29/02/2024
|
Digambar L Dudhalkar
|
1825016WL079878
|
Digambar L Dudhalkar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719053
|
|
DIGAMBAR LAXMAN DUDHALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-019-001/92
(KAREGAON)
|
1825016000NRG24290220240687279
|
29/02/2024
|
Laxmi D Dudhalkar
|
1825016WL079878
|
Laxmi D Dudhalkar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719054
|
|
MRS LAXMIBAI DIGAMBAR DUDHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
ZARI JAMNI
|
MH-25-016-019-001/108
(KAREGAON)
|
1825016000NRG24290220240687265
|
29/02/2024
|
Shridhar L Dudhalkar
|
1825016WL079878
|
Shridhar L Dudhalkar
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718102
|
|
MR SHRIDHAR LAXMAN DUDHALKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZARI JAMNI
|
MH-25-016-019-001/108
(KAREGAON)
|
1825016000NRG24290220240687266
|
29/02/2024
|
Shridhar L Dudhalkar
|
1825016WL079878
|
Shridhar L Dudhalkar
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718103
|
|
Ms. NIRMALABAI SHRIDHAR DUDHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
ZARI JAMNI
|
MH-25-016-092-001/35
(SINDHI WADHONA)
|
1825016000NRG24290220240687344
|
29/02/2024
|
Champat U Awari
|
1825016WL079883
|
Champat U Awari
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718104
|
|
MR CHAMPAT UDDHAV AWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
ZARI JAMNI
|
MH-25-016-019-001/161
(KAREGAON)
|
1825016000NRG24290220240687254
|
29/02/2024
|
Sukhadeo B Gurnule
|
1825016WL079877
|
Sukhadeo B Gurnule
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719030
|
|
Mr. SUKHDEO BHAURAO GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ZARI JAMNI
|
MH-25-016-019-001/161
(KAREGAON)
|
1825016000NRG24290220240687255
|
29/02/2024
|
Sukhadeo B Gurnule
|
1825016WL079877
|
Sukhadeo B Gurnule
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719031
|
|
Mr. URMILABAI SUKHDEO GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ZARI JAMNI
|
MH-25-016-019-001/176
(KAREGAON)
|
1825016000NRG24290220240687256
|
29/02/2024
|
Amol R Kawade
|
1825016WL079877
|
Amol R Kawade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719037
|
|
MR AMOL RAMAJI KAVADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZARI JAMNI
|
MH-25-016-019-001/176
(KAREGAON)
|
1825016000NRG24290220240687257
|
29/02/2024
|
Amol R Kawade
|
1825016WL079877
|
Amol R Kawade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719036
|
|
Mr. RANJANA AMOL KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ZARI JAMNI
|
MH-25-016-019-001/200
(KAREGAON)
|
1825016000NRG24290220240687267
|
29/02/2024
|
Shankar S Dudhalkar
|
1825016WL079878
|
Shankar S Dudhalkar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718106
|
|
Mr. SHANKAR SHATRUGHN DUDHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ZARI JAMNI
|
MH-25-016-019-001/200
(KAREGAON)
|
1825016000NRG24290220240687268
|
29/02/2024
|
Shankar S Dudhalkar
|
1825016WL079878
|
Shankar S Dudhalkar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719032
|
|
Shankar S Dudhalkar
|
INDUSIND BANK(607189)
|
|
21
|
ZARI JAMNI
|
MH-25-016-019-001/291
(KAREGAON)
|
1825016000NRG24290220240687264
|
29/02/2024
|
MALA NARENDRA SHENDE
|
1825016WL079877
|
MALA NARENDRA SHENDE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719034
|
|
MALA NARENDRA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
ZARI JAMNI
|
MH-25-016-019-001/291
(KAREGAON)
|
1825016000NRG24290220240687263
|
29/02/2024
|
NARENDRA V SHENDE
|
1825016WL079877
|
NARENDRA V SHENDE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719033
|
|
NARENDRA VITTHAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZARI JAMNI
|
MH-25-016-019-001/57
(KAREGAON)
|
1825016000NRG24290220240687275
|
29/02/2024
|
Shobha N Shende
|
1825016WL079878
|
Shobha N Shende
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719029
|
|
SHOBHA KARKU VADHAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
24
|
ZARI JAMNI
|
MH-25-016-019-001/290
(KAREGAON)
|
1825016000NRG24290220240687262
|
29/02/2024
|
Varsha A Gurnule
|
1825016WL079877
|
Varsha A Gurnule
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719057
|
|
MRS VARSHA ARAVIND GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
ZARI JAMNI
|
MH-25-016-092-001/1
(SINDHI WADHONA)
|
1825016000NRG24290220240687332
|
29/02/2024
|
LALITA RAMCHANDRA YAMURLEWAR
|
1825016WL079883
|
LALITA RAMCHANDRA YAMURLEWAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719060
|
|
MRS LALITA RAMCHANDRA YEMURLEWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZARI JAMNI
|
MH-25-016-092-001/11
(SINDHI WADHONA)
|
1825016000NRG24290220240687333
|
29/02/2024
|
Sharda K Gedam
|
1825016WL079883
|
Sharda K Gedam
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719040
|
|
MRS SHARDA KISHOR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-092-001/13
(SINDHI WADHONA)
|
1825016000NRG24290220240687334
|
29/02/2024
|
DINESH LATARI ASWALE
|
1825016WL079883
|
DINESH LATARI ASWALE
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719042
|
|
DINESH LATARI ASWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ZARI JAMNI
|
MH-25-016-092-001/16
(SINDHI WADHONA)
|
1825016000NRG24290220240687336
|
29/02/2024
|
Kamal S Yemurlewar
|
1825016WL079883
|
Kamal S Yemurlewar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719045
|
|
KAMAL SURESH YEMURLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
ZARI JAMNI
|
MH-25-016-092-001/16
(SINDHI WADHONA)
|
1825016000NRG24290220240687335
|
29/02/2024
|
Suresh A Yamurlewar
|
1825016WL079883
|
Suresh A Yamurlewar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719039
|
|
KAMAL SURESH YEMULWAR ANDSURESH AASHANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ZARI JAMNI
|
MH-25-016-092-001/195
(SINDHI WADHONA)
|
1825016000NRG24290220240687337
|
29/02/2024
|
Tai S There
|
1825016WL079883
|
Tai S There
|
00415
|
SBIN0008332
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240719050
|
Account closed
|
|
|
|
31
|
ZARI JAMNI
|
MH-25-016-092-001/203
(SINDHI WADHONA)
|
1825016000NRG24290220240687339
|
29/02/2024
|
SONALI NARENDRA NIBRAD
|
1825016WL079883
|
SONALI NARENDRA NIBRAD
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719046
|
|
SONALI NARENDRA NIBRAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
ZARI JAMNI
|
MH-25-016-092-001/22
(SINDHI WADHONA)
|
1825016000NRG24290220240687340
|
29/02/2024
|
Vilas R Mohurle
|
1825016WL079883
|
Vilas R Mohurle
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719038
|
|
VILAS RAMDAS MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ZARI JAMNI
|
MH-25-016-092-001/270
(SINDHI WADHONA)
|
1825016000NRG24290220240687341
|
29/02/2024
|
SUSHMA SANDIP YEMURLEWAR
|
1825016WL079883
|
SUSHMA SANDIP YEMURLEWAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719049
|
|
MS SUSHMA SANDIP YEMURLEWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZARI JAMNI
|
MH-25-016-092-001/280
(SINDHI WADHONA)
|
1825016000NRG24290220240687342
|
29/02/2024
|
SUJIT ANIL NANDEKAR
|
1825016WL079883
|
SUJIT ANIL NANDEKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719047
|
|
MR SUJIT ANIL NANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZARI JAMNI
|
MH-25-016-092-001/30
(SINDHI WADHONA)
|
1825016000NRG24290220240687343
|
29/02/2024
|
REKHA KESHAO GAURKAR
|
1825016WL079883
|
REKHA KESHAO GAURKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719048
|
|
MRS REKHA KESHAV GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZARI JAMNI
|
MH-25-016-092-001/7
(SINDHI WADHONA)
|
1825016000NRG24290220240687345
|
29/02/2024
|
Sharda W Jamdhade
|
1825016WL079883
|
Sharda W Jamdhade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719043
|
|
SHARADA WAMAN JAMDHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
ZARI JAMNI
|
MH-25-016-092-001/96
(SINDHI WADHONA)
|
1825016000NRG24290220240687346
|
29/02/2024
|
VARSHA ANKUSH AWARI
|
1825016WL079883
|
VARSHA ANKUSH AWARI
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719044
|
|
AWARI WARSHA ANKUSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
38
|
ZARI JAMNI
|
MH-25-016-092-001/203
(SINDHI WADHONA)
|
1825016000NRG24290220240687338
|
29/02/2024
|
NARENDRA SHIVRAM NIBRAD
|
1825016WL079883
|
NARENDRA SHIVRAM NIBRAD
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718105
|
|
NARENDRA SHIVRAM NIBRAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|