|
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-25-015-069-002/607
(YERMAL (HETI))
|
1825015080NRG24010120240538994
|
01/01/2024
|
umesh
|
1825015WL064157
|
umesh
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252322
|
|
UMESH DAGADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-069-001/11
(YERMAL (HETI))
|
1825015080NRG24010120240538985
|
01/01/2024
|
INDAL
|
1825015WL064157
|
INDAL
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252331
|
|
Mr. INDALSING DALSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-069-001/162
(YERMAL (HETI))
|
1825015080NRG24010120240538987
|
01/01/2024
|
GANESH
|
1825015WL064157
|
GANESH
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252330
|
|
MR GANESH BHILSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-080-001/130
(KELZARA(KO))
|
1825015080NRG24010120240538999
|
01/01/2024
|
Parvata Devrao Naitam
|
1825015WL064157
|
Parvata Devrao Naitam
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252329
|
|
MRS PARVATI DEVRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-069-001/123
(YERMAL (HETI))
|
1825015080NRG24010120240538986
|
01/01/2024
|
VANITA
|
1825015WL064157
|
VANITA
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252308
|
|
Mrs. LATA KILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-069-002/308
(YERMAL (HETI))
|
1825015080NRG24010120240538991
|
01/01/2024
|
Vilas D Aade
|
1825015WL064157
|
Vilas D Aade
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252310
|
|
Mr. VILAS DULASING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-080-001/10
(KELZARA(KO))
|
1825015080NRG24010120240538996
|
01/01/2024
|
Harshawardhan Kambale
|
1825015WL064157
|
Harshawardhan Kambale
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252309
|
|
MR HARSHWARDHAN VIJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-080-001/10
(KELZARA(KO))
|
1825015080NRG24010120240538995
|
01/01/2024
|
Vijay P Kambale
|
1825015WL064157
|
Vijay P Kambale
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252313
|
|
Mr. VIJAY PUNDLIK KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-080-001/119
(KELZARA(KO))
|
1825015080NRG24010120240538997
|
01/01/2024
|
Datta Kambale
|
1825015WL064157
|
Datta Kambale
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252318
|
|
Mr. DATTA VITTHAL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-080-001/135
(KELZARA(KO))
|
1825015080NRG24010120240539001
|
01/01/2024
|
Jaysing
|
1825015WL064157
|
Jaysing
|
00089
|
CBIN0280685
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
A069240252314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ARNI
|
MH-25-015-080-001/135
(KELZARA(KO))
|
1825015080NRG24010120240539002
|
01/01/2024
|
Kajal Rathod
|
1825015WL064157
|
Kajal Rathod
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252306
|
|
RATHOD KAJAL RUPASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-080-001/149
(KELZARA(KO))
|
1825015080NRG24010120240539005
|
01/01/2024
|
D.H.Chavan
|
1825015WL064157
|
D.H.Chavan
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252305
|
|
Mr. DNYANESHWAR HARIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-080-001/18
(KELZARA(KO))
|
1825015080NRG24010120240539006
|
01/01/2024
|
Damadu
|
1825015WL064157
|
Damadu
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252307
|
|
SHRI DAMADU BHURYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-080-001/19
(KELZARA(KO))
|
1825015080NRG24010120240539007
|
01/01/2024
|
Gopichand
|
1825015WL064157
|
Gopichand
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252311
|
|
Mr. GOPICHAND LACHHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-080-001/93
(KELZARA(KO))
|
1825015080NRG24010120240539016
|
01/01/2024
|
Datta kawdu Kudmethe
|
1825015WL064157
|
Datta kawdu Kudmethe
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252312
|
|
Mr. DATTA KAVADU KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-083-001/708
(CHIKANI)
|
1825015080NRG24010120240539017
|
01/01/2024
|
Shrinath Digambar Shinde
|
1825015WL064158
|
Shrinath Digambar Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252303
|
|
MR SHRINATH DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-069-002/307
(YERMAL (HETI))
|
1825015080NRG24010120240538990
|
01/01/2024
|
Kaillas Aade
|
1825015WL064157
|
Kaillas Aade
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252325
|
|
ADE KAILAS DULASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-080-001/19
(KELZARA(KO))
|
1825015080NRG24010120240539008
|
01/01/2024
|
GITA G RATHOD
|
1825015WL064157
|
GITA G RATHOD
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252323
|
|
Mrs. Gita Gopichand Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-080-001/50
(KELZARA(KO))
|
1825015080NRG24010120240539011
|
01/01/2024
|
kishan
|
1825015WL064157
|
kishan
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252300
|
|
JADHAV KISAN HUNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-080-001/50
(KELZARA(KO))
|
1825015080NRG24010120240539012
|
01/01/2024
|
s.kisan
|
1825015WL064157
|
s.kisan
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252327
|
|
MRS SAVITA KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-080-001/88
(KELZARA(KO))
|
1825015080NRG24010120240539015
|
01/01/2024
|
rupsing h chavhan
|
1825015WL064157
|
rupsing h chavhan
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252326
|
|
Mr. RUPESH HARI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-080-001/130
(KELZARA(KO))
|
1825015080NRG24010120240538998
|
01/01/2024
|
Devrao
|
1825015WL064157
|
Devrao
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252332
|
|
Mr. DEVRAO BHIMA NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-080-001/131
(KELZARA(KO))
|
1825015080NRG24010120240539000
|
01/01/2024
|
Devidas R Rathod
|
1825015WL064157
|
Devidas R Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252304
|
|
MR DEVIDAS RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-080-001/140
(KELZARA(KO))
|
1825015080NRG24010120240539004
|
01/01/2024
|
BABITA Rathod
|
1825015WL064157
|
BABITA Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252315
|
|
MRS BABITA SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-080-001/140
(KELZARA(KO))
|
1825015080NRG24010120240539003
|
01/01/2024
|
SUDAM
|
1825015WL064157
|
SUDAM
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252316
|
|
MR SUDAM KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-080-001/25
(KELZARA(KO))
|
1825015080NRG24010120240539009
|
01/01/2024
|
Ankush Anil Kambale
|
1825015WL064157
|
Ankush Anil Kambale
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252302
|
|
MR ANKUSH ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-083-002/299
(CHIKANI)
|
1825015080NRG24010120240539018
|
01/01/2024
|
Ramesh F Shinde
|
1825015WL064158
|
Ramesh F Shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252317
|
|
MR RAMESHXXSHINDE AND SANGITAXXSHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-028-001/44
(TALANI)
|
1825015080NRG24010120240539022
|
01/01/2024
|
BINDU
|
1825015WL064160
|
BINDU
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252320
|
|
VINDABAI LAXMAN LASANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
ARNI
|
MH-25-015-028-001/44
(TALANI)
|
1825015080NRG24010120240539021
|
01/01/2024
|
LAXMAN LASVANTE
|
1825015WL064160
|
LAXMAN LASVANTE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252321
|
|
LAKSHAMAN KISAN LASANTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ARNI
|
MH-25-015-028-001/556
(TALANI)
|
1825015080NRG24010120240539023
|
01/01/2024
|
Vikas Gaikawad
|
1825015WL064160
|
Vikas Gaikawad
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252319
|
|
VIKAS DEVIDAS GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-080-001/3
(KELZARA(KO))
|
1825015080NRG24010120240539010
|
01/01/2024
|
Ulhas Rathod
|
1825015WL064157
|
Ulhas Rathod
|
00768
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252324
|
|
ULHAS AMARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-080-001/56
(KELZARA(KO))
|
1825015080NRG24010120240539013
|
01/01/2024
|
dulsingh rathod
|
1825015WL064157
|
dulsingh rathod
|
00768
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252328
|
|
Mr. DULSING GOVERDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-080-001/57
(KELZARA(KO))
|
1825015080NRG24010120240539014
|
01/01/2024
|
rupsingh rathod
|
1825015WL064157
|
rupsingh rathod
|
00768
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252301
|
|
Mr. RUPASING GOVERDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46956
|
46956
|
|
|
|
|
|
|
|