|
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-25-015-042-001/468
(KURHA (TALNI))
|
1825015000NRG24300620230242339
|
30/06/2023
|
harisigh
|
1825015WL022885
|
harisigh
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230186224
|
|
HARISING KAVADU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-042-001/468
(KURHA (TALNI))
|
1825015000NRG24300620230242340
|
30/06/2023
|
mala
|
1825015WL022885
|
mala
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186225
|
|
MISS MALA HARISING ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-042-001/385
(KURHA (TALNI))
|
1825015000NRG24300620230242333
|
30/06/2023
|
Nitin Chahande
|
1825015WL022885
|
Nitin Chahande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186236
|
|
Mr. NITIN SADASHIV CHAHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-042-001/167
(KURHA (TALNI))
|
1825015000NRG24300620230242316
|
30/06/2023
|
Sunanda Namdev Makade
|
1825015WL022885
|
Sunanda Namdev Makade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230186220
|
|
NAMEV SURYABHAN MAKADE & SUNANDA NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-042-001/181
(KURHA (TALNI))
|
1825015000NRG24300620230242319
|
30/06/2023
|
RAMRAV URADE
|
1825015WL022885
|
RAMRAV URADE
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186243
|
|
MR RAMRAO LAKSHMAN URANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-042-001/181
(KURHA (TALNI))
|
1825015000NRG24300620230242320
|
30/06/2023
|
RAMRAV URADE
|
1825015WL022885
|
RAMRAV URADE
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186215
|
|
PARBATA RAMRAO URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
ARNI
|
MH-25-015-042-001/186
(KURHA (TALNI))
|
1825015000NRG24300620230242321
|
30/06/2023
|
Anil Keshav Ghodmare
|
1825015WL022885
|
Anil Keshav Ghodmare
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230186218
|
|
ANIL KESHAVRAO GHODMARE & VIMAL ANIL GHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-042-001/186
(KURHA (TALNI))
|
1825015000NRG24300620230242322
|
30/06/2023
|
vimal ghodmare
|
1825015WL022885
|
vimal ghodmare
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186219
|
|
VIMAL ANIL GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
ARNI
|
MH-25-015-042-001/201
(KURHA (TALNI))
|
1825015000NRG24300620230242323
|
30/06/2023
|
namdev kohare
|
1825015WL022885
|
namdev kohare
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186242
|
|
MR NAMDEO MAROTI KOYARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-042-001/201
(KURHA (TALNI))
|
1825015000NRG24300620230242324
|
30/06/2023
|
sachin kohare
|
1825015WL022885
|
sachin kohare
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230186241
|
|
SACHIN NAMDEVRAO KOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-042-001/329
(KURHA (TALNI))
|
1825015000NRG24300620230242332
|
30/06/2023
|
AMOL AADE
|
1825015WL022885
|
AMOL AADE
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230186216
|
|
PUNI RAMSING AADE & AMOL PARASRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-042-001/397
(KURHA (TALNI))
|
1825015000NRG24300620230242337
|
30/06/2023
|
mr akash deshmukh
|
1825015WL022885
|
mr akash deshmukh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230186240
|
|
AKASH SUBHASH DESHMUKH & YUTI A DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-042-001/397
(KURHA (TALNI))
|
1825015000NRG24300620230242338
|
30/06/2023
|
mr akash deshmukh
|
1825015WL022885
|
mr akash deshmukh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186221
|
|
YUTI AKASH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
ARNI
|
MH-25-015-042-001/64
(KURHA (TALNI))
|
1825015000NRG24300620230242341
|
30/06/2023
|
Dadarav Dange
|
1825015WL022885
|
Dadarav Dange
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186217
|
|
MR DADARAV CHANDRABHAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-042-001/171
(KURHA (TALNI))
|
1825015000NRG24300620230242317
|
30/06/2023
|
nilkanthaa talmale
|
1825015WL022885
|
nilkanthaa talmale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186228
|
|
MR NILKANTH WAMAN TALMALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-042-001/171
(KURHA (TALNI))
|
1825015000NRG24300620230242318
|
30/06/2023
|
yogita talmale
|
1825015WL022885
|
yogita talmale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186233
|
|
MRS YOGITA NILKANTH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-042-001/251
(KURHA (TALNI))
|
1825015000NRG24300620230242330
|
30/06/2023
|
Chaya Gunvanta Talmale
|
1825015WL022885
|
Chaya Gunvanta Talmale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230186229
|
|
CHAYA GUNVANT TALMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-042-001/167
(KURHA (TALNI))
|
1825015000NRG24300620230242315
|
30/06/2023
|
Namdeo Surybhan Makade
|
1825015WL022885
|
Namdeo Surybhan Makade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186227
|
|
MR NAMDEV SURYABHAN MAKDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-042-001/251
(KURHA (TALNI))
|
1825015000NRG24300620230242329
|
30/06/2023
|
GUnwant Talmale
|
1825015WL022885
|
GUnwant Talmale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186239
|
|
MR GUNAVANTA WAMAN TALMALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-042-001/329
(KURHA (TALNI))
|
1825015000NRG24300620230242331
|
30/06/2023
|
PARASRAM
|
1825015WL022885
|
PARASRAM
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230186232
|
|
MR PARASRAM RAMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-042-001/394
(KURHA (TALNI))
|
1825015000NRG24300620230242334
|
30/06/2023
|
Shobha Uttam Lohakre
|
1825015WL022885
|
Shobha Uttam Lohakre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230186226
|
|
SHOBHABAI UTTAMRAO LOHKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-042-001/396
(KURHA (TALNI))
|
1825015000NRG24300620230242335
|
30/06/2023
|
MR. RAJENDRA TALMALE
|
1825015WL022885
|
MR. RAJENDRA TALMALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186234
|
|
MR RAJENDRA SHANKAR TALMALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-042-001/396
(KURHA (TALNI))
|
1825015000NRG24300620230242336
|
30/06/2023
|
MR. RAJENDRA TALMALE
|
1825015WL022885
|
MR. RAJENDRA TALMALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186235
|
|
URMILA RAJENDRA TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
ARNI
|
MH-25-015-042-001/86
(KURHA (TALNI))
|
1825015000NRG24300620230242342
|
30/06/2023
|
ASHOK
|
1825015WL022885
|
ASHOK
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186230
|
|
MR ASHOK GOMAJI AKHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-042-001/86
(KURHA (TALNI))
|
1825015000NRG24300620230242343
|
30/06/2023
|
MANDA
|
1825015WL022885
|
MANDA
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186231
|
|
MANDA ASHOK AKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-042-001/245
(KURHA (TALNI))
|
1825015000NRG24300620230242328
|
30/06/2023
|
pratibha thakare
|
1825015WL022885
|
pratibha thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186238
|
|
PRATIBHA SANDEEP THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
ARNI
|
MH-25-015-042-001/245
(KURHA (TALNI))
|
1825015000NRG24300620230242327
|
30/06/2023
|
sandip thakare
|
1825015WL022885
|
sandip thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230186237
|
|
MS SANDIPXXTHAKARE AND PRATIBHAXXTHAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-042-001/206
(KURHA (TALNI))
|
1825015000NRG24300620230242326
|
30/06/2023
|
Bebi S Rathod
|
1825015WL022885
|
Bebi S Rathod
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230186223
|
|
BEBITAI SUDAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-042-001/206
(KURHA (TALNI))
|
1825015000NRG24300620230242325
|
30/06/2023
|
Sudam B Rathod
|
1825015WL022885
|
Sudam B Rathod
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230186222
|
|
SUDAM BADHI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47229
|
47229
|
|
|
|
|
|
|
|