|
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-25-015-051-001/136
(SHARI)
|
1825015000NRG24050120240546068
|
05/01/2024
|
Ramesh M Jadhav
|
1825015WL064964
|
Ramesh M Jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650602
|
|
SHRI RAMESH MANJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-051-001/107
(SHARI)
|
1825015000NRG24050120240546060
|
05/01/2024
|
pramila Chavhan
|
1825015WL064964
|
pramila Chavhan
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650580
|
|
MRS PREMILA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-051-001/12
(SHARI)
|
1825015000NRG24050120240546063
|
05/01/2024
|
pramila
|
1825015WL064964
|
pramila
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650582
|
|
PREMILA SURESH ADE
|
ICICI BANK LTD(508534)
|
|
4
|
ARNI
|
MH-25-015-051-001/12
(SHARI)
|
1825015000NRG24050120240546062
|
05/01/2024
|
suresh
|
1825015WL064964
|
suresh
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650581
|
|
MR SURESH MERSING ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-051-001/100
(SHARI)
|
1825015000NRG24050120240546056
|
05/01/2024
|
anusuya aade
|
1825015WL064964
|
anusuya aade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650589
|
|
MRS ANUSUYA SUDAM ADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-051-001/100
(SHARI)
|
1825015000NRG24050120240546057
|
05/01/2024
|
Sudam S Ade
|
1825015WL064964
|
Sudam S Ade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650603
|
|
SUDAM SITARAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-051-001/104
(SHARI)
|
1825015000NRG24050120240546058
|
05/01/2024
|
Vimal S Rathod
|
1825015WL064964
|
Vimal S Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650591
|
|
MRS VIMAL SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-051-001/107
(SHARI)
|
1825015000NRG24050120240546059
|
05/01/2024
|
Raju Punsing Chavhan
|
1825015WL064964
|
Raju Punsing Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650588
|
|
RAJU PUNASING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-051-001/115
(SHARI)
|
1825015000NRG24050120240546061
|
05/01/2024
|
kavita chavhan
|
1825015WL064964
|
kavita chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650590
|
|
MRS KAVITA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-051-001/129
(SHARI)
|
1825015000NRG24050120240546064
|
05/01/2024
|
ANIL M JADHAV
|
1825015WL064964
|
ANIL M JADHAV
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650600
|
|
MR ANIL MANGU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-051-001/129
(SHARI)
|
1825015000NRG24050120240546065
|
05/01/2024
|
LALITA A JADHAV
|
1825015WL064964
|
LALITA A JADHAV
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650601
|
|
MR LALITA ANIL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-051-001/134
(SHARI)
|
1825015000NRG24050120240546066
|
05/01/2024
|
Santosh jadhav
|
1825015WL064964
|
Santosh jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650585
|
|
MR SANTOSH MANGU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-051-001/134
(SHARI)
|
1825015000NRG24050120240546067
|
05/01/2024
|
yamuna jadhav
|
1825015WL064964
|
yamuna jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650586
|
|
MRS YAMUNA SANTOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-051-001/136
(SHARI)
|
1825015000NRG24050120240546069
|
05/01/2024
|
MANJUI R JADHAV
|
1825015WL064964
|
MANJUI R JADHAV
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650587
|
|
MISS MANJUTAI RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-051-001/145
(SHARI)
|
1825015000NRG24050120240546071
|
05/01/2024
|
lalita aade
|
1825015WL064964
|
lalita aade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650596
|
|
MRS LALITA UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-051-001/145
(SHARI)
|
1825015000NRG24050120240546070
|
05/01/2024
|
uttam mersingh aade
|
1825015WL064964
|
uttam mersingh aade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650592
|
|
Miss. RENUKA UTTAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-051-001/154
(SHARI)
|
1825015000NRG24050120240546073
|
05/01/2024
|
KAILASH
|
1825015WL064964
|
KAILASH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650607
|
|
MR KAILASH KHUSHAL SOYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-051-001/154
(SHARI)
|
1825015000NRG24050120240546072
|
05/01/2024
|
KHUSHAL
|
1825015WL064964
|
KHUSHAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650606
|
|
MR KHUSHAL LAXMAN SOYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-051-001/156
(SHARI)
|
1825015000NRG24050120240546075
|
05/01/2024
|
KAVITA V CHAVHAN
|
1825015WL064964
|
KAVITA V CHAVHAN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650604
|
|
MR KAVITA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-051-001/156
(SHARI)
|
1825015000NRG24050120240546074
|
05/01/2024
|
VIJAY D CHAVHAN
|
1825015WL064964
|
VIJAY D CHAVHAN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650605
|
|
MR VIJAY DAMADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-051-001/164
(SHARI)
|
1825015000NRG24050120240546077
|
05/01/2024
|
RADHA V PENDOR
|
1825015WL064964
|
RADHA V PENDOR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650597
|
|
MISS RADHU ULHAS PENDORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-051-001/164
(SHARI)
|
1825015000NRG24050120240546076
|
05/01/2024
|
VILASH G PENDOR
|
1825015WL064964
|
VILASH G PENDOR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650598
|
|
MR VILAS GANU PENDOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-051-001/167
(SHARI)
|
1825015000NRG24050120240546079
|
05/01/2024
|
makani pendore
|
1825015WL064964
|
makani pendore
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650593
|
|
MRS MANKARNA SAHEBRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-051-001/167
(SHARI)
|
1825015000NRG24050120240546078
|
05/01/2024
|
sahebrao pendore
|
1825015WL064964
|
sahebrao pendore
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650595
|
|
MR SAHEBRAO GANGU PENDOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-051-001/181
(SHARI)
|
1825015000NRG24050120240546080
|
05/01/2024
|
ashokrao rathod
|
1825015WL064964
|
ashokrao rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650584
|
|
MR ASHOK GANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-051-001/181
(SHARI)
|
1825015000NRG24050120240546081
|
05/01/2024
|
surekha rathod
|
1825015WL064964
|
surekha rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650594
|
|
MRS SUREKHA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-051-001/190
(SHARI)
|
1825015000NRG24050120240546083
|
05/01/2024
|
Durga Ramesh Rathod
|
1825015WL064964
|
Durga Ramesh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650609
|
|
MISS DURGA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-051-001/190
(SHARI)
|
1825015000NRG24050120240546082
|
05/01/2024
|
Ravi Ramesh Rathod
|
1825015WL064964
|
Ravi Ramesh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650608
|
|
MR RAVI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-051-001/224
(SHARI)
|
1825015000NRG24050120240546084
|
05/01/2024
|
BABITA
|
1825015WL064964
|
BABITA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650599
|
|
MRS BABITA RAJESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-051-001/225
(SHARI)
|
1825015000NRG24050120240546085
|
05/01/2024
|
Sudam Sakru Chavhan
|
1825015WL064964
|
Sudam Sakru Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9202650583
|
|
MR SUDAM SAKARU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|