|
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-25-015-059-001/199
(SATARA)
|
1825015000NRG24080120240549884
|
08/01/2024
|
SHRIKANT
|
1825015WL065398
|
SHRIKANT
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403019
|
|
MR SHRIKANT RAMESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-059-001/2
(SATARA)
|
1825015000NRG24080120240549885
|
08/01/2024
|
ramesh ingole
|
1825015WL065398
|
ramesh ingole
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403011
|
|
MR RAMESH KASHINATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-059-001/219
(SATARA)
|
1825015000NRG24080120240549889
|
08/01/2024
|
SHUBHAM
|
1825015WL065398
|
SHUBHAM
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403032
|
|
SHUBHAM
|
INDUSIND BANK(607189)
|
|
4
|
ARNI
|
MH-25-015-059-001/22
(SATARA)
|
1825015000NRG24080120240549890
|
08/01/2024
|
Nanda Ingole
|
1825015WL065398
|
Nanda Ingole
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403014
|
|
NANDA HIMMAT INGOLE
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-059-001/221
(SATARA)
|
1825015000NRG24080120240549891
|
08/01/2024
|
Vrushali Bhoyar
|
1825015WL065398
|
Vrushali Bhoyar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403020
|
|
MS VRUSHALI GANESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-059-001/33
(SATARA)
|
1825015000NRG24080120240549901
|
08/01/2024
|
Manjula Mandakwar
|
1825015WL065398
|
Manjula Mandakwar
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403021
|
|
MANJULA RAMRAO MANADAKWAR
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-059-001/42
(SATARA)
|
1825015000NRG24080120240549904
|
08/01/2024
|
VANDANA
|
1825015WL065398
|
VANDANA
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403018
|
|
MRS VANDANA SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-091-001/487
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549877
|
08/01/2024
|
renuka
|
1825015WL065396
|
renuka
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403016
|
|
RENUKA GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-007-001/182
(MALEGAON)
|
1825015000NRG24080120240549880
|
08/01/2024
|
NAMDEV
|
1825015WL065397
|
NAMDEV
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403038
|
|
NAMDEV SITARAM KODPALLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-007-001/337
(MALEGAON)
|
1825015000NRG24080120240549881
|
08/01/2024
|
Prem K Rathod
|
1825015WL065397
|
Prem K Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403030
|
|
Master Prem Kisan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-007-001/459
(MALEGAON)
|
1825015000NRG24080120240549883
|
08/01/2024
|
umesh
|
1825015WL065397
|
umesh
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403039
|
|
UMESH KESHAV PAWAR AND SARITA UMESH PAWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-050-001/506000125
(DEURWADI)
|
1825015000NRG24080120240549871
|
08/01/2024
|
VARSHA
|
1825015WL065395
|
VARSHA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240403040
|
|
Mrs. Varsha Pankaj Raut
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-091-001/100
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549863
|
08/01/2024
|
Shila Shrikant Manwar
|
1825015WL065393
|
Shila Shrikant Manwar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240403044
|
|
Mrs. SHILA SHRIKANT MANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-091-001/132
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549866
|
08/01/2024
|
nanda kajale
|
1825015WL065394
|
nanda kajale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240403048
|
|
NANDA TULASHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-091-001/17
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549860
|
08/01/2024
|
SUNIL
|
1825015WL065392
|
SUNIL
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403043
|
|
SUNIL GANESH JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-091-001/284
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549875
|
08/01/2024
|
Chanda V Ingole
|
1825015WL065396
|
Chanda V Ingole
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403029
|
|
Mrs. CHANDA VINOD INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-091-001/482
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549869
|
08/01/2024
|
umesh
|
1825015WL065394
|
umesh
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240403041
|
|
Mr. UMESH VITTHALRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-091-001/488
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549878
|
08/01/2024
|
BHAGYASHREE
|
1825015WL065396
|
BHAGYASHREE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403047
|
|
BHAGYASHRI GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
19
|
ARNI
|
MH-25-015-091-001/76
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549864
|
08/01/2024
|
HARSHVARDHAN
|
1825015WL065393
|
HARSHVARDHAN
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240403031
|
|
Mr. HARSHVARDHAN LOBHAJI BHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-007-001/173
(MALEGAON)
|
1825015000NRG24080120240549879
|
08/01/2024
|
Balu Kisan Chavhan
|
1825015WL065397
|
Balu Kisan Chavhan
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403001
|
|
Mrs. BALU KISAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-059-001/204
(SATARA)
|
1825015000NRG24080120240549886
|
08/01/2024
|
savita
|
1825015WL065398
|
savita
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403002
|
|
JADHAO SAVITA DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-059-001/23
(SATARA)
|
1825015000NRG24080120240549897
|
08/01/2024
|
kashiram m muneshwar
|
1825015WL065398
|
kashiram m muneshwar
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403010
|
|
MR KASHIRAM MAHADEO MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-059-001/29
(SATARA)
|
1825015000NRG24080120240549900
|
08/01/2024
|
Vishnu Madpachi
|
1825015WL065398
|
Vishnu Madpachi
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403012
|
|
MR VISHNU SHANKAR MADPACHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-059-001/82
(SATARA)
|
1825015000NRG24080120240549906
|
08/01/2024
|
Surekha chavhan
|
1825015WL065398
|
Surekha chavhan
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403022
|
|
MRS SHEELA JAYASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-059-001/83
(SATARA)
|
1825015000NRG24080120240549907
|
08/01/2024
|
Mahadev Bhoyar
|
1825015WL065398
|
Mahadev Bhoyar
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403003
|
|
MAHADEV TUKARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-059-001/83
(SATARA)
|
1825015000NRG24080120240549908
|
08/01/2024
|
Rekha Bhoyar
|
1825015WL065398
|
Rekha Bhoyar
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403004
|
|
REKHA MAHADEV BHOYAR
|
BANK OF INDIA(508505)
|
|
27
|
ARNI
|
MH-25-015-091-001/270
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549861
|
08/01/2024
|
Damodhar bodkhade
|
1825015WL065392
|
Damodhar bodkhade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403006
|
|
BODAKE DAMODHAR JANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-091-001/388
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549867
|
08/01/2024
|
ANIL
|
1825015WL065394
|
ANIL
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240403015
|
|
Mr. Anil Devarao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-091-001/485
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549876
|
08/01/2024
|
GOVINDA
|
1825015WL065396
|
GOVINDA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403025
|
|
DAKHORE GOVINDA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-050-001/637
(DEURWADI)
|
1825015000NRG24080120240549872
|
08/01/2024
|
GUMFA
|
1825015WL065395
|
GUMFA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240403045
|
|
Mrs. GUMFABAI DNYANESHVAR DAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-050-001/851
(DEURWADI)
|
1825015000NRG24080120240549873
|
08/01/2024
|
RAJU
|
1825015WL065395
|
RAJU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240403046
|
|
MR RAJU SHRAWAN ARKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-059-001/218
(SATARA)
|
1825015000NRG24080120240549888
|
08/01/2024
|
JAYPRAKASH
|
1825015WL065398
|
JAYPRAKASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403034
|
|
MR JAYPRAKASH KISHOR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-059-001/223
(SATARA)
|
1825015000NRG24080120240549893
|
08/01/2024
|
Ashutosh bhoyar
|
1825015WL065398
|
Ashutosh bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403035
|
|
Master Ashutosh Pralhad Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-059-001/225
(SATARA)
|
1825015000NRG24080120240549895
|
08/01/2024
|
Onkar Bhoyar
|
1825015WL065398
|
Onkar Bhoyar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403033
|
|
MR ONKAR DILIP BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-059-001/52
(SATARA)
|
1825015000NRG24080120240549905
|
08/01/2024
|
surekha muneshwar
|
1825015WL065398
|
surekha muneshwar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403028
|
|
MRS SUREKHA UTTAM MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-091-001/95
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549862
|
08/01/2024
|
SANDIP
|
1825015WL065392
|
SANDIP
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403042
|
|
MR SANDIP SAHEBRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-059-001/227
(SATARA)
|
1825015000NRG24080120240549896
|
08/01/2024
|
Vinod Pawar
|
1825015WL065398
|
Vinod Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403037
|
|
VINOD RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-050-001/506000123
(DEURWADI)
|
1825015000NRG24080120240549870
|
08/01/2024
|
KISAN
|
1825015WL065395
|
KISAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240403023
|
|
KISAN NARAYAN SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-059-001/216
(SATARA)
|
1825015000NRG24080120240549887
|
08/01/2024
|
Kishor Shende
|
1825015WL065398
|
Kishor Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403027
|
|
KISHOR VITHTHALRAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-059-001/222
(SATARA)
|
1825015000NRG24080120240549892
|
08/01/2024
|
Pankaj Chaudhari
|
1825015WL065398
|
Pankaj Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403017
|
|
PANKAJ ASHOK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-091-001/19
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549874
|
08/01/2024
|
manda pardhi
|
1825015WL065396
|
manda pardhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240403013
|
|
MANDA SHALIK PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-091-001/418
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549868
|
08/01/2024
|
girish sawai
|
1825015WL065394
|
girish sawai
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240403026
|
|
GIRISH DNYANESHWAR SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-091-001/899
(CHIKHALI(IJARA))
|
1825015000NRG24080120240549865
|
08/01/2024
|
RUPESH
|
1825015WL065393
|
RUPESH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240403024
|
|
Mr. Rupesh Ramhari Gonewar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-059-001/224
(SATARA)
|
1825015000NRG24080120240549894
|
08/01/2024
|
RAMESHWAR MOHAN PAWAR
|
1825015WL065398
|
RAMESHWAR MOHAN PAWAR
|
00768
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403036
|
|
MR RAMESHWAR MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-059-001/238
(SATARA)
|
1825015000NRG24080120240549898
|
08/01/2024
|
renuka
|
1825015WL065398
|
renuka
|
00768
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403005
|
|
RATHOD PANCHAFULA PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ARNI
|
MH-25-015-059-001/26
(SATARA)
|
1825015000NRG24080120240549899
|
08/01/2024
|
renuka raut
|
1825015WL065398
|
renuka raut
|
00768
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403007
|
|
RENUKA RAMHARI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-059-001/34
(SATARA)
|
1825015000NRG24080120240549903
|
08/01/2024
|
chandamadhakwar
|
1825015WL065398
|
chandamadhakwar
|
00768
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403009
|
|
CHANDA MAHADEV MANDAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-059-001/34
(SATARA)
|
1825015000NRG24080120240549902
|
08/01/2024
|
mahadev madhakwar
|
1825015WL065398
|
mahadev madhakwar
|
00768
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240403008
|
|
MAHADEO TUKARAM MANDAKWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|