|
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-25-015-083-002/21
(CHIKANI)
|
1825015000NRG24020220240609321
|
02/02/2024
|
kalpana
|
1825015WL072023
|
kalpana
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240305183
|
|
Mrs. Kalpana Sahebrao Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-083-002/32
(CHIKANI)
|
1825015000NRG24020220240609323
|
02/02/2024
|
sanjay
|
1825015WL072023
|
sanjay
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240305182
|
|
SANJAY SOPAN MUJMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-021-001/102
(GHONSARA)
|
1825015000NRG24020220240609328
|
02/02/2024
|
Babaro A Rathod
|
1825015WL072024
|
Babaro A Rathod
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240305162
|
|
Mr. BABARAO AMBADAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-021-001/238
(GHONSARA)
|
1825015000NRG24020220240609339
|
02/02/2024
|
IMAIL
|
1825015WL072024
|
IMAIL
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305185
|
|
ISMAIL BHUREKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-083-001/410
(CHIKANI)
|
1825015000NRG24020220240609316
|
02/02/2024
|
Sita Tambe
|
1825015WL072023
|
Sita Tambe
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240305168
|
|
MRS SITA RAGHUNATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-083-001/67
(CHIKANI)
|
1825015000NRG24020220240609317
|
02/02/2024
|
Rahul Ramesh Satpute
|
1825015WL072023
|
Rahul Ramesh Satpute
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240305176
|
|
Mr. RAHUL RAMESH SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-083-002/20
(CHIKANI)
|
1825015000NRG24020220240609320
|
02/02/2024
|
Ulhas Kambale
|
1825015WL072023
|
Ulhas Kambale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240305163
|
|
MR PRATHAM ULHAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-083-002/62
(CHIKANI)
|
1825015000NRG24020220240609325
|
02/02/2024
|
Sitaram Shinde
|
1825015WL072023
|
Sitaram Shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240305161
|
|
MR SITARAM NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-021-001/144
(GHONSARA)
|
1825015000NRG24020220240609330
|
02/02/2024
|
bhaurao rathod
|
1825015WL072024
|
bhaurao rathod
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305152
|
|
BHAVRAO AMBADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-021-001/145
(GHONSARA)
|
1825015000NRG24020220240609331
|
02/02/2024
|
Vinod Rathod
|
1825015WL072024
|
Vinod Rathod
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240305153
|
|
Mr. VINOD SOMLA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-021-001/159
(GHONSARA)
|
1825015000NRG24020220240609333
|
02/02/2024
|
m nesar m rashid
|
1825015WL072024
|
m nesar m rashid
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305150
|
|
Mr. MOHAMMAD NISAR MOHAMMAD RASHIS
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-021-001/171-A
(GHONSARA)
|
1825015000NRG24020220240609334
|
02/02/2024
|
Narshing L Pawar
|
1825015WL072024
|
Narshing L Pawar
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305149
|
|
PAWAR NARSING LIMBA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
13
|
ARNI
|
MH-25-015-021-001/353
(GHONSARA)
|
1825015000NRG24020220240609343
|
02/02/2024
|
MANOHAR
|
1825015WL072024
|
MANOHAR
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305154
|
|
MANOHAR NARSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-021-001/73
(GHONSARA)
|
1825015000NRG24020220240609348
|
02/02/2024
|
janabai tukaram rathod
|
1825015WL072024
|
janabai tukaram rathod
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305151
|
|
JANABAI TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-021-001/101
(GHONSARA)
|
1825015000NRG24020220240609327
|
02/02/2024
|
silabai jadhao
|
1825015WL072024
|
silabai jadhao
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305167
|
|
MS SHILA SOMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-021-001/101
(GHONSARA)
|
1825015000NRG24020220240609326
|
02/02/2024
|
soma jadhao
|
1825015WL072024
|
soma jadhao
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305166
|
|
SOMA AMBADAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-021-001/133
(GHONSARA)
|
1825015000NRG24020220240609329
|
02/02/2024
|
KASMIRBEG K BEG
|
1825015WL072024
|
KASMIRBEG K BEG
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305173
|
|
MR KASHMIR KHAJA BAIG
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-021-001/156
(GHONSARA)
|
1825015000NRG24020220240609332
|
02/02/2024
|
SHE IBRAHIM SHE ISAK
|
1825015WL072024
|
SHE IBRAHIM SHE ISAK
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305169
|
|
MAHAMMAD IBARAHIM MAHAMMD ISAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-021-001/182
(GHONSARA)
|
1825015000NRG24020220240609335
|
02/02/2024
|
Shekh A Shekh Abbas
|
1825015WL072024
|
Shekh A Shekh Abbas
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305177
|
|
MR SHEIKH ASHPAK SHEIKH ABBAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-021-001/196
(GHONSARA)
|
1825015000NRG24020220240609336
|
02/02/2024
|
m khalil
|
1825015WL072024
|
m khalil
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305159
|
|
M KHALIL M YUSUF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-021-001/213
(GHONSARA)
|
1825015000NRG24020220240609337
|
02/02/2024
|
Sangita Arvind Hanwate
|
1825015WL072024
|
Sangita Arvind Hanwate
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305178
|
|
MISS SANGITA ARVIND HANVATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-021-001/227
(GHONSARA)
|
1825015000NRG24020220240609338
|
02/02/2024
|
SUNITA
|
1825015WL072024
|
SUNITA
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240305179
|
|
SUNITA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
ARNI
|
MH-25-015-021-001/239
(GHONSARA)
|
1825015000NRG24020220240609340
|
02/02/2024
|
Reshmaparwin Ramjan
|
1825015WL072024
|
Reshmaparwin Ramjan
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305181
|
|
MRS RESHMAPARVIN SHEIKH RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-021-001/72
(GHONSARA)
|
1825015000NRG24020220240609347
|
02/02/2024
|
Gita Udal Jadhao
|
1825015WL072024
|
Gita Udal Jadhao
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305175
|
|
MISS GITA UDDAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-021-001/72
(GHONSARA)
|
1825015000NRG24020220240609346
|
02/02/2024
|
Udal Sitaram Jadhao
|
1825015WL072024
|
Udal Sitaram Jadhao
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305174
|
|
MR UDAL SITARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-021-001/78
(GHONSARA)
|
1825015000NRG24020220240609349
|
02/02/2024
|
savita rathod
|
1825015WL072024
|
savita rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305165
|
|
MISS SAVITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-021-001/89
(GHONSARA)
|
1825015000NRG24020220240609350
|
02/02/2024
|
Ganesh Adave
|
1825015WL072024
|
Ganesh Adave
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305160
|
|
MR GANESH UDEBHAN ADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-021-001/94
(GHONSARA)
|
1825015000NRG24020220240609351
|
02/02/2024
|
AASHA
|
1825015WL072024
|
AASHA
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305172
|
|
MISS ASHA YASHVANT HANWATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-021-001/98
(GHONSARA)
|
1825015000NRG24020220240609352
|
02/02/2024
|
Sonal Rohidas Jadhao
|
1825015WL072024
|
Sonal Rohidas Jadhao
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305180
|
|
MISS SONAL ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-083-001/693
(CHIKANI)
|
1825015000NRG24020220240609318
|
02/02/2024
|
Indirabai kisan shinde
|
1825015WL072023
|
Indirabai kisan shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240305184
|
|
MRS INDIRABAI KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-083-002/18
(CHIKANI)
|
1825015000NRG24020220240609319
|
02/02/2024
|
Mankrna Rambhau Paikarao
|
1825015WL072023
|
Mankrna Rambhau Paikarao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240305171
|
|
MRS MANAKARNABAI RAMBHAV PAIKRAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-083-002/303
(CHIKANI)
|
1825015000NRG24020220240609322
|
02/02/2024
|
Sahebrao khandu shinde
|
1825015WL072023
|
Sahebrao khandu shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240305170
|
|
MR SAHEBRAO KHANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-083-002/5
(CHIKANI)
|
1825015000NRG24020220240609324
|
02/02/2024
|
bhagwan
|
1825015WL072023
|
bhagwan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240305164
|
|
Mr. BHAGVAN JAGANATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-021-001/351
(GHONSARA)
|
1825015000NRG24020220240609342
|
02/02/2024
|
Raju Ambadas Jadhav
|
1825015WL072024
|
Raju Ambadas Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305158
|
|
RAJU AMBADAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
MH-25-015-021-001/369
(GHONSARA)
|
1825015000NRG24020220240609344
|
02/02/2024
|
rehana
|
1825015WL072024
|
rehana
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305157
|
|
SHEIKH REHANA SHEIKH ISARAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-021-001/401
(GHONSARA)
|
1825015000NRG24020220240609345
|
02/02/2024
|
karan
|
1825015WL072024
|
karan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240305156
|
|
KARAN SOMA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-083-001/185
(CHIKANI)
|
1825015000NRG24020220240609315
|
02/02/2024
|
Shubham Bhasme
|
1825015WL072023
|
Shubham Bhasme
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240305155
|
|
SHUBHAM GAJANAN BHASME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|