|
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-25-015-007-001/314
(MALEGAON)
|
1825015000NRG24250920230422738
|
25/09/2023
|
Nilesh Rathod
|
1825015WL047968
|
Nilesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293618
|
|
Mr. NILESH VASANTA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-007-001/314
(MALEGAON)
|
1825015000NRG24250920230422739
|
25/09/2023
|
Snjivani Rathod
|
1825015WL047968
|
Snjivani Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293619
|
|
Miss. SANJIVINI SURESH JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-007-001/348
(MALEGAON)
|
1825015000NRG24250920230422740
|
25/09/2023
|
Santosh Hari Rathod
|
1825015WL047968
|
Santosh Hari Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293617
|
|
Mr. Santosh Hari Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-007-001/465
(MALEGAON)
|
1825015000NRG24250920230422741
|
25/09/2023
|
Dinesh
|
1825015WL047968
|
Dinesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293620
|
|
MR DINESH BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-063-001/509
(SUKALI)
|
1825015000NRG24250920230422800
|
25/09/2023
|
CHETAN
|
1825015WL047982
|
CHETAN
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293616
|
|
MR CHETAN DIGAMBAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-028-001/382
(TALANI)
|
1825015000NRG24250920230422940
|
25/09/2023
|
Nishant Halbi
|
1825015WL047995
|
Nishant Halbi
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293605
|
|
NISHANT MADHUKAR HALBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-028-001/413
(TALANI)
|
1825015000NRG24250920230422942
|
25/09/2023
|
Minakashi Halabi
|
1825015WL047995
|
Minakashi Halabi
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293607
|
|
MINAKSHI NILESH HALABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-028-001/413
(TALANI)
|
1825015000NRG24250920230422941
|
25/09/2023
|
Nilesh Halabi
|
1825015WL047995
|
Nilesh Halabi
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293606
|
|
NILESH BAPURAO HALBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-028-001/488
(TALANI)
|
1825015000NRG24250920230422943
|
25/09/2023
|
Ramesh Ade
|
1825015WL047995
|
Ramesh Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293608
|
|
RAMESH MAHADEV ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-028-001/73
(TALANI)
|
1825015000NRG24250920230422944
|
25/09/2023
|
Sunita Aade
|
1825015WL047995
|
Sunita Aade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293604
|
|
SUNITA ARVIND ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-063-001/780
(SUKALI)
|
1825015000NRG24250920230422805
|
25/09/2023
|
FALABAI
|
1825015WL047982
|
FALABAI
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293609
|
|
MRS PHULA GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-063-001/354
(SUKALI)
|
1825015000NRG24250920230422799
|
25/09/2023
|
Mahesh Gajendra Bharati
|
1825015WL047982
|
Mahesh Gajendra Bharati
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293613
|
|
MR MAHESH GAJENDRA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-063-001/51
(SUKALI)
|
1825015000NRG24250920230422801
|
25/09/2023
|
Tejas Santosh Kinkar
|
1825015WL047982
|
Tejas Santosh Kinkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293615
|
|
MR TEJAS SANTOSH KINKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-063-001/781
(SUKALI)
|
1825015000NRG24250920230422806
|
25/09/2023
|
KAPIL
|
1825015WL047982
|
KAPIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293614
|
|
MR KAPIL GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-007-001/305
(MALEGAON)
|
1825015000NRG24250920230422737
|
25/09/2023
|
SACHIN
|
1825015WL047968
|
SACHIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293611
|
|
Mr. SACHIN RAMRAV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-007-001/505
(MALEGAON)
|
1825015000NRG24250920230422742
|
25/09/2023
|
Ankush Gulab Jadhao
|
1825015WL047968
|
Ankush Gulab Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293610
|
|
ANKUSH GULAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-063-001/771
(SUKALI)
|
1825015000NRG24250920230422804
|
25/09/2023
|
Mahesh Vijay Botule
|
1825015WL047982
|
Mahesh Vijay Botule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293612
|
|
MR MAHESH VIJAY BOTULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|