|
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-25-015-042-001/476
(KURHA (TALNI))
|
1825015000NRG24280220240683667
|
28/02/2024
|
Dnyandevi Sanjay Deshmukh
|
1825015WL079526
|
Dnyandevi Sanjay Deshmukh
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238009
|
|
MISS DNYANDEVI DILIPRAO DAF
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-042-001/585
(KURHA (TALNI))
|
1825015000NRG24280220240683672
|
28/02/2024
|
Dhanshree
|
1825015WL079526
|
Dhanshree
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238012
|
|
DHANSHRI GOPAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-042-001/585
(KURHA (TALNI))
|
1825015000NRG24280220240683671
|
28/02/2024
|
Gopal
|
1825015WL079526
|
Gopal
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238011
|
|
Gopal Sahebrao Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-042-001/342
(KURHA (TALNI))
|
1825015000NRG24280220240683658
|
28/02/2024
|
Uttam Zama Rathod
|
1825015WL079526
|
Uttam Zama Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238014
|
|
Mr. UTTAM ZAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-042-001/292
(KURHA (TALNI))
|
1825015000NRG24280220240683653
|
28/02/2024
|
Raghunath Tekam
|
1825015WL079526
|
Raghunath Tekam
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238016
|
|
TEKAM RAGHUNATH LALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-042-001/400
(KURHA (TALNI))
|
1825015000NRG24280220240683663
|
28/02/2024
|
GANESH RAMRAV GHODMARE
|
1825015WL079526
|
GANESH RAMRAV GHODMARE
|
00114
|
UTIB0SYDC31
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238001
|
|
KUNDA W/O GANESH RAMRAO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-042-001/143
(KURHA (TALNI))
|
1825015000NRG24280220240683638
|
28/02/2024
|
punesh jadhav
|
1825015WL079526
|
punesh jadhav
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240237998
|
|
PUNESH RAMU JADHAV // MILIND PUNESH JADH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-042-001/161
(KURHA (TALNI))
|
1825015000NRG24280220240683641
|
28/02/2024
|
maya aade
|
1825015WL079526
|
maya aade
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240237999
|
|
MR SAHEBRAO RAHU ADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-042-001/165
(KURHA (TALNI))
|
1825015000NRG24280220240683642
|
28/02/2024
|
vithal singhanjude
|
1825015WL079526
|
vithal singhanjude
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240237993
|
|
MR VITTHAL BALIRAM SINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-042-001/188
(KURHA (TALNI))
|
1825015000NRG24280220240683644
|
28/02/2024
|
Subhash Ramkrushna Gharekar
|
1825015WL079526
|
Subhash Ramkrushna Gharekar
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240237996
|
|
SUBHASH RAMKRUSHAN GHAREKAR SHOBHA S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-042-001/195
(KURHA (TALNI))
|
1825015000NRG24280220240683645
|
28/02/2024
|
kishore rathod
|
1825015WL079526
|
kishore rathod
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240237997
|
|
KISHOR KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-042-001/234
(KURHA (TALNI))
|
1825015000NRG24280220240683646
|
28/02/2024
|
Hari Puraji Rathod
|
1825015WL079526
|
Hari Puraji Rathod
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238002
|
|
HARI PURYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-042-001/258
(KURHA (TALNI))
|
1825015000NRG24280220240683649
|
28/02/2024
|
kundalik rathod
|
1825015WL079526
|
kundalik rathod
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240237991
|
|
PUNDALIK DOMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-042-001/268
(KURHA (TALNI))
|
1825015000NRG24280220240683650
|
28/02/2024
|
Purushottam Dodake
|
1825015WL079526
|
Purushottam Dodake
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238005
|
|
MR PURUSHOTTAM GANPATRAO DODKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-042-001/282
(KURHA (TALNI))
|
1825015000NRG24280220240683652
|
28/02/2024
|
Domi Vitthal Rathod
|
1825015WL079526
|
Domi Vitthal Rathod
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240237988
|
|
ADE DOMI VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-042-001/282
(KURHA (TALNI))
|
1825015000NRG24280220240683651
|
28/02/2024
|
VITHAL
|
1825015WL079526
|
VITHAL
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240237995
|
|
VITTHAL MANCHA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-042-001/33
(KURHA (TALNI))
|
1825015000NRG24280220240683654
|
28/02/2024
|
Shobha Ade
|
1825015WL079526
|
Shobha Ade
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240237992
|
|
SUBHASH JAGAN AADE AND SHOBHA S AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-042-001/336
(KURHA (TALNI))
|
1825015000NRG24280220240683655
|
28/02/2024
|
NILESH
|
1825015WL079526
|
NILESH
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240237994
|
|
NILESH MOTIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-042-001/397
(KURHA (TALNI))
|
1825015000NRG24280220240683662
|
28/02/2024
|
mr akash deshmukh
|
1825015WL079526
|
mr akash deshmukh
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238008
|
|
AKASH SUBHASH DESHMUKH AND YUTI A DESHMU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-042-001/456
(KURHA (TALNI))
|
1825015000NRG24280220240683666
|
28/02/2024
|
Sushil Lanjewar
|
1825015WL079526
|
Sushil Lanjewar
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238013
|
|
MR SUSHIL KAILAS LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-042-001/479
(KURHA (TALNI))
|
1825015000NRG24280220240683668
|
28/02/2024
|
atish
|
1825015WL079526
|
atish
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238006
|
|
FAKARIBAI RAMU JADHAO AND AATISH PUNESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-042-001/73
(KURHA (TALNI))
|
1825015000NRG24280220240683673
|
28/02/2024
|
MOTILAL
|
1825015WL079526
|
MOTILAL
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240237989
|
|
Mr. MOTILAL ZAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-042-001/73
(KURHA (TALNI))
|
1825015000NRG24280220240683674
|
28/02/2024
|
SHILABAI
|
1825015WL079526
|
SHILABAI
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240237990
|
|
MR MOTILAL JHAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-042-001/95
(KURHA (TALNI))
|
1825015000NRG24280220240683675
|
28/02/2024
|
ashoke chawade
|
1825015WL079526
|
ashoke chawade
|
00114
|
UTIB0SYDC34
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240238000
|
|
ASHOK KISAN CHAWDE AND VANDANA ASHOK CHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-042-001/110
(KURHA (TALNI))
|
1825015000NRG24280220240683636
|
28/02/2024
|
prakash khartade
|
1825015WL079526
|
prakash khartade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238017
|
|
PRAKASH DATTA KHARTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-042-001/340
(KURHA (TALNI))
|
1825015000NRG24280220240683657
|
28/02/2024
|
SNEHLATA
|
1825015WL079526
|
SNEHLATA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238015
|
|
MR SNEHALKUMAR VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-050-001/854
(DEURWADI)
|
1825015000NRG24280220240683635
|
28/02/2024
|
ASHOK
|
1825015WL079525
|
ASHOK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240238019
|
|
MR ASHOK MANGLU MANGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-042-001/14
(KURHA (TALNI))
|
1825015000NRG24280220240683637
|
28/02/2024
|
Garibdas Dange
|
1825015WL079526
|
Garibdas Dange
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238004
|
|
GARIBDAS MAHAGYACHI DANGE AND PANCHFULA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-042-001/167
(KURHA (TALNI))
|
1825015000NRG24280220240683643
|
28/02/2024
|
Namdeo Surybhan Makade
|
1825015WL079526
|
Namdeo Surybhan Makade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240238010
|
|
MR NAMDEV SURYABHAN MAKDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-042-001/339
(KURHA (TALNI))
|
1825015000NRG24280220240683656
|
28/02/2024
|
GANITA
|
1825015WL079526
|
GANITA
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238003
|
|
GANITA PUNDILIK RATHOD
|
BANK OF INDIA(508505)
|
|
31
|
ARNI
|
MH-25-015-042-001/435
(KURHA (TALNI))
|
1825015000NRG24280220240683664
|
28/02/2024
|
ATUL GULAB GHODMARE
|
1825015WL079526
|
ATUL GULAB GHODMARE
|
00415
|
SBIN0012713
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240238021
|
|
ATUL GULAB GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-042-001/523
(KURHA (TALNI))
|
1825015000NRG24280220240683669
|
28/02/2024
|
Ashvini Sondawale
|
1825015WL079526
|
Ashvini Sondawale
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238018
|
|
ASHVINI ATUL SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-042-001/451
(KURHA (TALNI))
|
1825015000NRG24280220240683665
|
28/02/2024
|
Mangesh Manik Deshmukh
|
1825015WL079526
|
Mangesh Manik Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238020
|
|
MANGESH MANIK DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-050-001/506000123
(DEURWADI)
|
1825015000NRG24280220240683631
|
28/02/2024
|
KISAN
|
1825015WL079525
|
KISAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240238007
|
|
KISAN NARAYAN SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-042-001/530
(KURHA (TALNI))
|
1825015000NRG24280220240683670
|
28/02/2024
|
Sunil Raut
|
1825015WL079526
|
Sunil Raut
|
00768
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240237987
|
|
SUNIL NARAYAN RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64428
|
64428
|
|
|
|
|
|
|
|