|
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-25-015-096-001/115
(SUBHASH NAGAR)
|
1825015000NRG24020120240540009
|
02/01/2024
|
ARCHANA RATHOD
|
1825015WL064313
|
ARCHANA RATHOD
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310905
|
|
Mrs. ARCHANA VIJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-096-001/115
(SUBHASH NAGAR)
|
1825015000NRG24020120240540008
|
02/01/2024
|
VIJAY RATHOD
|
1825015WL064313
|
VIJAY RATHOD
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310914
|
|
Mr. VIJAY BHIKU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-096-001/146
(SUBHASH NAGAR)
|
1825015000NRG24020120240540010
|
02/01/2024
|
Khushal Devsing Jadhao
|
1825015WL064313
|
Khushal Devsing Jadhao
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310906
|
|
Mrs. VIMAL DEVSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-096-001/293
(SUBHASH NAGAR)
|
1825015000NRG24020120240540011
|
02/01/2024
|
Payal Rathod
|
1825015WL064313
|
Payal Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310916
|
|
Mrs. Payal Gajanan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-096-001/91
(SUBHASH NAGAR)
|
1825015000NRG24020120240540012
|
02/01/2024
|
Nilesh P Rathod
|
1825015WL064313
|
Nilesh P Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310915
|
|
Mr. NIKESH PREMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-012-001/381
(KHED)
|
1825015000NRG24020120240541316
|
02/01/2024
|
Chitra Rane
|
1825015WL064476
|
Chitra Rane
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310923
|
|
CHITRA SANJAY RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-012-001/4
(KHED)
|
1825015000NRG24020120240541317
|
02/01/2024
|
Ganesh Shiwdas Pawar
|
1825015WL064476
|
Ganesh Shiwdas Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310921
|
|
Mr. GANESH SHIVDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-012-002/157
(KHED)
|
1825015000NRG24020120240541318
|
02/01/2024
|
Nilesh H Chavhan
|
1825015WL064476
|
Nilesh H Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310907
|
|
Mr. NILESH HARISH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-012-002/512
(KHED)
|
1825015000NRG24020120240541319
|
02/01/2024
|
Purushottam S Pawar
|
1825015WL064476
|
Purushottam S Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310924
|
|
PURUSHOTAM SHIVA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-038-001/177
(PANGARI)
|
1825015000NRG24020120240541320
|
02/01/2024
|
Mahadev
|
1825015WL064477
|
Mahadev
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310918
|
|
MAHADEV SHRAVAN PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-038-001/184
(PANGARI)
|
1825015000NRG24020120240541321
|
02/01/2024
|
Kisan
|
1825015WL064477
|
Kisan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310919
|
|
KISAN SHRAVAN PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-038-001/507
(PANGARI)
|
1825015000NRG24020120240541325
|
02/01/2024
|
rahul
|
1825015WL064477
|
rahul
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310917
|
|
RAHUL RANGRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-038-001/704
(PANGARI)
|
1825015000NRG24020120240541327
|
02/01/2024
|
sumit
|
1825015WL064477
|
sumit
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310913
|
|
MR SUMIT SUNIL UDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-022-001/358
(KAWATHA BAJAR)
|
1825015000NRG24020120240540872
|
02/01/2024
|
Sabnam Bi She Saddam
|
1825015WL064422
|
Sabnam Bi She Saddam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310910
|
|
MRS SHABNAMBI SHEIKHSADDAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-022-001/359
(KAWATHA BAJAR)
|
1825015000NRG24020120240540873
|
02/01/2024
|
Aasma Aslam Sheikh
|
1825015WL064422
|
Aasma Aslam Sheikh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310911
|
|
MISS ASMA SHEIKH ASLAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-022-002/412
(KAWATHA BAJAR)
|
1825015000NRG24020120240540875
|
02/01/2024
|
ANITA TUMBWAD
|
1825015WL064422
|
ANITA TUMBWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310909
|
|
MRS ANITA PRAKASH TUMBWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-022-002/412
(KAWATHA BAJAR)
|
1825015000NRG24020120240540874
|
02/01/2024
|
PRAKASH TUMBWAD
|
1825015WL064422
|
PRAKASH TUMBWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310903
|
|
MR PRAKASH HANUMATU TUMBALWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-038-001/193
(PANGARI)
|
1825015000NRG24020120240541322
|
02/01/2024
|
Vandana
|
1825015WL064477
|
Vandana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310908
|
|
MRS VANDANA SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-038-001/329
(PANGARI)
|
1825015000NRG24020120240541323
|
02/01/2024
|
Rangrav P Chandre
|
1825015WL064477
|
Rangrav P Chandre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310922
|
|
RANGRAO PISARAM CHARDRA/ PUSHPA UDDHAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-038-001/365
(PANGARI)
|
1825015000NRG24020120240541324
|
02/01/2024
|
Kailas Narayan Lanjewar
|
1825015WL064477
|
Kailas Narayan Lanjewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310912
|
|
MR KAILAS NARAYAN LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-038-001/75
(PANGARI)
|
1825015000NRG24020120240541328
|
02/01/2024
|
nilesh n korange
|
1825015WL064477
|
nilesh n korange
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310920
|
|
MR NILESH NARAYAN KORANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-038-001/603
(PANGARI)
|
1825015000NRG24020120240541326
|
02/01/2024
|
Shankar Govinda Pandhare
|
1825015WL064477
|
Shankar Govinda Pandhare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310904
|
|
MR SHANKAR GOVINDA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37401
|
37401
|
|
|
|
|
|
|
|