|
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-25-015-078-001/29
(MUKINDPUR)
|
1825015000NRG24280320240810873
|
28/03/2024
|
Bhimrav M Madavi
|
1825015WL091255
|
Bhimrav M Madavi
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520362
|
|
MR BHIMRAO MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-078-001/36
(MUKINDPUR)
|
1825015000NRG24280320240810874
|
28/03/2024
|
Amol Bhavre
|
1825015WL091255
|
Amol Bhavre
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520372
|
|
AMOL BHAGWAN BHAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-055-001/172
(WARUD BHAT)
|
1825015000NRG24280320240810991
|
28/03/2024
|
Dinesh ramrao nimbalkar
|
1825015WL091268
|
Dinesh ramrao nimbalkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520375
|
|
Mr. DINESH RAMRAVJI NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-070-001/1104
(LONI)
|
1825015000NRG24280320240810919
|
28/03/2024
|
Kartik Pratap rathod
|
1825015WL091264
|
Kartik Pratap rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520385
|
|
Mr. KARTIK PRATAP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-070-001/580
(LONI)
|
1825015000NRG24280320240810920
|
28/03/2024
|
Vijay Paradhi
|
1825015WL091264
|
Vijay Paradhi
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520381
|
|
Mr. VIJAY BANDU PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-070-001/971
(LONI)
|
1825015000NRG24280320240810921
|
28/03/2024
|
Arvind Atmaram Jadhav
|
1825015WL091264
|
Arvind Atmaram Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520383
|
|
Mr. ARVIND ATMARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-070-001/971
(LONI)
|
1825015000NRG24280320240810922
|
28/03/2024
|
Manu Arvind Jadhav
|
1825015WL091264
|
Manu Arvind Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520384
|
|
Manu Arvind Jadhav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-078-001/37
(MUKINDPUR)
|
1825015000NRG24280320240810875
|
28/03/2024
|
Manik Wasudev Bhavare
|
1825015WL091255
|
Manik Wasudev Bhavare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520361
|
|
MR MANIK VASUDEV BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-038-001/693
(PANGARI)
|
1825015000NRG24280320240810986
|
28/03/2024
|
Balu Datta Todsam
|
1825015WL091267
|
Balu Datta Todsam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520382
|
|
BALU DATTA TODASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-038-001/96
(PANGARI)
|
1825015000NRG24280320240810988
|
28/03/2024
|
Laxman Dutkar
|
1825015WL091267
|
Laxman Dutkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520377
|
|
MR LAXMAN WAGHAJI DUTKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-078-001/120
(MUKINDPUR)
|
1825015000NRG24280320240810869
|
28/03/2024
|
Satish Kisan Thakare
|
1825015WL091255
|
Satish Kisan Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520378
|
|
SATISH KISAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-078-001/131
(MUKINDPUR)
|
1825015000NRG24280320240810871
|
28/03/2024
|
DEVIDAS
|
1825015WL091255
|
DEVIDAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520379
|
|
DEVIDAS SURYBHAN SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-078-001/133
(MUKINDPUR)
|
1825015000NRG24280320240810872
|
28/03/2024
|
sani
|
1825015WL091255
|
sani
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520380
|
|
MR SANI MANIKRAV BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-078-001/50
(MUKINDPUR)
|
1825015000NRG24280320240810876
|
28/03/2024
|
V Ch Meshram
|
1825015WL091255
|
V Ch Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520376
|
|
MR VILAS CHINTAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-078-001/62
(MUKINDPUR)
|
1825015000NRG24280320240810877
|
28/03/2024
|
Dipak D Magar
|
1825015WL091255
|
Dipak D Magar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520374
|
|
MR DIPAK DAMODHAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-042-001/255
(KURHA (TALNI))
|
1825015000NRG24280320240810917
|
28/03/2024
|
Praful Bandu Ade
|
1825015WL091263
|
Praful Bandu Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520386
|
|
MR PRAFUL BANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-055-001/106
(WARUD BHAT)
|
1825015000NRG24280320240810989
|
28/03/2024
|
babita dange
|
1825015WL091268
|
babita dange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520373
|
|
MRS BABITABAI SARTIKUMAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-038-001/88
(PANGARI)
|
1825015000NRG24280320240810987
|
28/03/2024
|
Kusum Vanjare
|
1825015WL091267
|
Kusum Vanjare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520366
|
|
KUSUM KISAN VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-042-001/199
(KURHA (TALNI))
|
1825015000NRG24280320240810911
|
28/03/2024
|
Nikhil Sunil Ade
|
1825015WL091263
|
Nikhil Sunil Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520368
|
|
NIKHIL SUNIL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-042-001/199
(KURHA (TALNI))
|
1825015000NRG24280320240810910
|
28/03/2024
|
Sunil Suttya Ade
|
1825015WL091263
|
Sunil Suttya Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520369
|
|
SUNIL SUTYA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-042-001/253
(KURHA (TALNI))
|
1825015000NRG24280320240810914
|
28/03/2024
|
Gokul Udaysing Ade
|
1825015WL091263
|
Gokul Udaysing Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520370
|
|
GOKUL UDESING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-042-001/537
(KURHA (TALNI))
|
1825015000NRG24280320240810918
|
28/03/2024
|
Jaya Prashant Ade
|
1825015WL091263
|
Jaya Prashant Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520371
|
|
JAYA PRASHANT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-055-001/106
(WARUD BHAT)
|
1825015000NRG24280320240810990
|
28/03/2024
|
Rohan Dange
|
1825015WL091268
|
Rohan Dange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520367
|
|
ROHAN SURTIKUMAR DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-078-001/118
(MUKINDPUR)
|
1825015000NRG24280320240810868
|
28/03/2024
|
RESHMA
|
1825015WL091255
|
RESHMA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520364
|
|
MRS RESHMAXXBHAVARE AND SHILBHUSHANXXBHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-078-001/118
(MUKINDPUR)
|
1825015000NRG24280320240810867
|
28/03/2024
|
SHILBHUSHAN
|
1825015WL091255
|
SHILBHUSHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520365
|
|
SHILBHUSHAN BHARAT BHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-078-001/121
(MUKINDPUR)
|
1825015000NRG24280320240810870
|
28/03/2024
|
KIRTIBHUSHAN
|
1825015WL091255
|
KIRTIBHUSHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520363
|
|
KANTIBHUSHAN MANIKRAO BHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-042-001/253
(KURHA (TALNI))
|
1825015000NRG24280320240810913
|
28/03/2024
|
shanta u aade
|
1825015WL091263
|
shanta u aade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520360
|
|
SHANTABAI UDAYSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-042-001/253
(KURHA (TALNI))
|
1825015000NRG24280320240810912
|
28/03/2024
|
udesingh sutya aade
|
1825015WL091263
|
udesingh sutya aade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520359
|
|
UDESING SUTYA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-042-001/255
(KURHA (TALNI))
|
1825015000NRG24280320240810915
|
28/03/2024
|
bandu s aade
|
1825015WL091263
|
bandu s aade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520357
|
|
BANDU SUTYA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-042-001/255
(KURHA (TALNI))
|
1825015000NRG24280320240810916
|
28/03/2024
|
shashikala b aade
|
1825015WL091263
|
shashikala b aade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520358
|
|
SHASHIKALA BANDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|