|
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-25-015-062-001/155
(SHIRPUR)
|
1825015000NRG24220620230193053
|
23/06/2023
|
Sunita Jadhav
|
1825015WL018242
|
Sunita Jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419474
|
|
MISS SUNITA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-062-001/275
(SHIRPUR)
|
1825015000NRG24220620230195132
|
23/06/2023
|
Dinesh Jadhav
|
1825015WL018450
|
Dinesh Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2742419490
|
|
DINESH MOHAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-062-001/33
(SHIRPUR)
|
1825015000NRG24220620230193072
|
23/06/2023
|
bebi rathod
|
1825015WL018242
|
bebi rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419473
|
|
Mrs. BEBI LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-062-001/350
(SHIRPUR)
|
1825015000NRG24220620230193075
|
23/06/2023
|
Jayashri Jadhav
|
1825015WL018242
|
Jayashri Jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419481
|
|
Mrs. JAYASHRI KISHOR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-062-001/58
(SHIRPUR)
|
1825015000NRG24220620230193080
|
23/06/2023
|
shobha pawar
|
1825015WL018242
|
shobha pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419475
|
|
Mrs. SHOBHA PANDURANG PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-062-001/71
(SHIRPUR)
|
1825015000NRG24220620230193082
|
23/06/2023
|
Dinesh Jadhav
|
1825015WL018242
|
Dinesh Jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419476
|
|
Mr. DINESH AMARSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-089-001/21
(DEOGAON)
|
1825015000NRG24210620230187197
|
23/06/2023
|
Anita Manik Rathod
|
1825015WL017698
|
Anita Manik Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419485
|
|
Mrs. ANITA MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-010-001/358
(KINHI)
|
1825015000NRG24210620230186862
|
23/06/2023
|
bebi rohidas rathod
|
1825015WL017649
|
bebi rohidas rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2742419491
|
|
MRS BEBI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-059-001/161
(SATARA)
|
1825015000NRG24220620230193257
|
23/06/2023
|
Shila Rathod
|
1825015WL018268
|
Shila Rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419471
|
|
RATHOD SHILA VASANTRAO SATARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-062-001/15
(SHIRPUR)
|
1825015000NRG24220620230193051
|
23/06/2023
|
Mira R Rathod
|
1825015WL018242
|
Mira R Rathod
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419489
|
|
RATHOD MIRA RAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-062-001/15
(SHIRPUR)
|
1825015000NRG24220620230193050
|
23/06/2023
|
Ramrav G Rathod
|
1825015WL018242
|
Ramrav G Rathod
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419488
|
|
MR RAMRAO GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-062-001/280
(SHIRPUR)
|
1825015000NRG24220620230193068
|
23/06/2023
|
Priti Rathod
|
1825015WL018242
|
Priti Rathod
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419487
|
|
MRS PRITI VINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-062-001/74
(SHIRPUR)
|
1825015000NRG24220620230193083
|
23/06/2023
|
Rohidas Rathod
|
1825015WL018242
|
Rohidas Rathod
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419486
|
|
MR ROHIDAS DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-062-001/155
(SHIRPUR)
|
1825015000NRG24220620230193052
|
23/06/2023
|
Prakash Ramdhan Jadhao
|
1825015WL018242
|
Prakash Ramdhan Jadhao
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419478
|
|
Mr. PRAKASH RAMDHAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-062-001/279
(SHIRPUR)
|
1825015000NRG24220620230195133
|
23/06/2023
|
Pravin Rathod
|
1825015WL018450
|
Pravin Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2742419472
|
|
Pravin Ulhas Rathod
|
BANK OF BARODA(606985)
|
|
16
|
ARNI
|
MH-25-015-062-001/300
(SHIRPUR)
|
1825015000NRG24220620230193071
|
23/06/2023
|
Sarita Jadhav
|
1825015WL018242
|
Sarita Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419482
|
|
MRS SARITA VILESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-062-001/37
(SHIRPUR)
|
1825015000NRG24220620230193077
|
23/06/2023
|
paribai rathod
|
1825015WL018242
|
paribai rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419484
|
|
MRS PARBATI ASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-062-001/58
(SHIRPUR)
|
1825015000NRG24220620230193081
|
23/06/2023
|
vinod pawar
|
1825015WL018242
|
vinod pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419483
|
|
MR VINOD PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-037-001/74
(SENDURSHANI)
|
1825015000NRG24210620230190973
|
23/06/2023
|
JANA
|
1825015WL018037
|
JANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2742419477
|
|
MR JANARDHAN PANDIT RAUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-051-001/154
(SHARI)
|
1825015000NRG24220620230193476
|
23/06/2023
|
KHUSHAL
|
1825015WL018299
|
KHUSHAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419480
|
|
MR KHUSHAL LAXMAN SOYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-051-001/154
(SHARI)
|
1825015000NRG24220620230193477
|
23/06/2023
|
SHANTI
|
1825015WL018299
|
SHANTI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2742419479
|
|
MRS SHANTI KHUSHAL SOYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-049-001/304
(BORGAON (DABHADI))
|
1825015000NRG24210620230191033
|
23/06/2023
|
Vijay N Rathod
|
1825015WL018040
|
Vijay N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2742419492
|
|
VIJAY NATHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40677
|
40677
|
|
|
|
|
|
|
|