|
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-25-015-087-001/269
(KELZARA (W))
|
1825015000NRG24020120240540687
|
02/01/2024
|
Naresh Sakalal Rathod
|
1825015WL064403
|
Naresh Sakalal Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307522
|
|
MR NARESH SAKLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-087-001/28
(KELZARA (W))
|
1825015000NRG24020120240540688
|
02/01/2024
|
Raju Jadhav
|
1825015WL064403
|
Raju Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307516
|
|
Mr. Rajusing Narayan Jadhao
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
MH-25-015-087-001/288
(KELZARA (W))
|
1825015000NRG24020120240540689
|
02/01/2024
|
Sunita Rathod
|
1825015WL064403
|
Sunita Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307526
|
|
Mr. PUNDLIK NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-087-001/313
(KELZARA (W))
|
1825015000NRG24020120240540690
|
02/01/2024
|
Gajanan Kudmathe
|
1825015WL064403
|
Gajanan Kudmathe
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307494
|
|
GAJANAN MAROTI KUDAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-087-001/34
(KELZARA (W))
|
1825015000NRG24020120240540691
|
02/01/2024
|
Anusaya Raju Chavan
|
1825015WL064403
|
Anusaya Raju Chavan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307519
|
|
Mrs. Anusaya Rajesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-087-001/355
(KELZARA (W))
|
1825015000NRG24020120240540693
|
02/01/2024
|
Bhanudas Chavhan
|
1825015WL064403
|
Bhanudas Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307493
|
|
Mr. BHANUDAS DAYARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-087-001/396
(KELZARA (W))
|
1825015000NRG24020120240540694
|
02/01/2024
|
kiran khartade
|
1825015WL064403
|
kiran khartade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307524
|
|
KIRAN NARENDRA KHARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-087-001/474
(KELZARA (W))
|
1825015000NRG24020120240540697
|
02/01/2024
|
Pandit Wasram Rathod
|
1825015WL064403
|
Pandit Wasram Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307518
|
|
Mr. PANDIT VASARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-087-001/518
(KELZARA (W))
|
1825015000NRG24020120240540701
|
02/01/2024
|
rekha jadhv
|
1825015WL064403
|
rekha jadhv
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307520
|
|
MRS REKHA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-087-001/537
(KELZARA (W))
|
1825015000NRG24020120240540702
|
02/01/2024
|
SONU
|
1825015WL064403
|
SONU
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307521
|
|
Mrs. SONU UKANDA CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-087-001/716
(KELZARA (W))
|
1825015000NRG24020120240540709
|
02/01/2024
|
ramesh bhika rathod
|
1825015WL064403
|
ramesh bhika rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307527
|
|
Mr. RAMESH BHIKA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-087-001/799
(KELZARA (W))
|
1825015000NRG24020120240540710
|
02/01/2024
|
Raju U Chavhan
|
1825015WL064403
|
Raju U Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307497
|
|
RAJU UKANDRAO CHAVAN AND BEBIBAI UKANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-087-001/801
(KELZARA (W))
|
1825015000NRG24020120240540712
|
02/01/2024
|
Ashvini Rathod
|
1825015WL064403
|
Ashvini Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307525
|
|
MISS ASHVINI DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-087-001/808
(KELZARA (W))
|
1825015000NRG24020120240540713
|
02/01/2024
|
Digambar Jadhav
|
1825015WL064403
|
Digambar Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307517
|
|
JADHAV DIGAMBAR LAKHAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-087-001/567
(KELZARA (W))
|
1825015000NRG24020120240540704
|
02/01/2024
|
Dilip Rathdo
|
1825015WL064403
|
Dilip Rathdo
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307523
|
|
DILIP FAKIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-070-001/130
(LONI)
|
1825015000NRG24020120240540483
|
02/01/2024
|
Digambar Marshettiwar
|
1825015WL064388
|
Digambar Marshettiwar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307531
|
|
DIGAMBAR MAROTI MARSHETTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-070-001/317
(LONI)
|
1825015000NRG24020120240540484
|
02/01/2024
|
maroti p kavatkar
|
1825015WL064388
|
maroti p kavatkar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307529
|
|
Mr. Maroti Pandurang Katakar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-070-001/423-A
(LONI)
|
1825015000NRG24020120240540485
|
02/01/2024
|
Shila Masarkar
|
1825015WL064388
|
Shila Masarkar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307532
|
|
MRS SHILA BABAN MASARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-070-001/821
(LONI)
|
1825015000NRG24020120240540486
|
02/01/2024
|
Vanita Premsing Rathod
|
1825015WL064388
|
Vanita Premsing Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307528
|
|
Mrs. VANITA PREMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-070-001/993
(LONI)
|
1825015000NRG24020120240540487
|
02/01/2024
|
Jagadish Masarkar
|
1825015WL064388
|
Jagadish Masarkar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307512
|
|
Mr. JAGDISH BABANRAO MASARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-070-001/993
(LONI)
|
1825015000NRG24020120240540488
|
02/01/2024
|
Roshani Masarkar
|
1825015WL064388
|
Roshani Masarkar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307515
|
|
MS ROSHANI RAVINDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-089-001/146
(DEOGAON)
|
1825015000NRG24020120240540489
|
02/01/2024
|
Anita Ade
|
1825015WL064388
|
Anita Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307503
|
|
Mrs. ANITA MADHAV ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-089-001/191
(DEOGAON)
|
1825015000NRG24020120240540490
|
02/01/2024
|
yogesh hagvane
|
1825015WL064388
|
yogesh hagvane
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307511
|
|
Mr. YOGESH VISHNU HAGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-089-001/192
(DEOGAON)
|
1825015000NRG24020120240540491
|
02/01/2024
|
Umita Suresh Pathare
|
1825015WL064388
|
Umita Suresh Pathare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307502
|
|
Mrs. UMITA SURESH PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-089-001/195
(DEOGAON)
|
1825015000NRG24020120240540492
|
02/01/2024
|
SOMITRA RATHOD
|
1825015WL064388
|
SOMITRA RATHOD
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307513
|
|
Mrs. SOMITRA UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-089-001/29
(DEOGAON)
|
1825015000NRG24020120240540494
|
02/01/2024
|
REKHA GODMALE
|
1825015WL064388
|
REKHA GODMALE
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307510
|
|
Mrs. REKHA RAMBHAU GODMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-089-001/293
(DEOGAON)
|
1825015000NRG24020120240540495
|
02/01/2024
|
KARAN
|
1825015WL064388
|
KARAN
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307509
|
|
Mr. Karan Vinod Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-089-001/295
(DEOGAON)
|
1825015000NRG24020120240540496
|
02/01/2024
|
SACHIN
|
1825015WL064388
|
SACHIN
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307506
|
|
Mr. Sachin Ukanda Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-089-001/335
(DEOGAON)
|
1825015000NRG24020120240540498
|
02/01/2024
|
Mahadev Devkar
|
1825015WL064388
|
Mahadev Devkar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307504
|
|
Mr. MAHADEV HARI DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-089-001/371
(DEOGAON)
|
1825015000NRG24020120240540503
|
02/01/2024
|
Ranjit Arjun Rathod
|
1825015WL064388
|
Ranjit Arjun Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307514
|
|
Master RANJIT ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-089-001/535
(DEOGAON)
|
1825015000NRG24020120240540505
|
02/01/2024
|
GANPAT
|
1825015WL064388
|
GANPAT
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307505
|
|
Mr. GANPAT NAGORAO BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-089-001/535
(DEOGAON)
|
1825015000NRG24020120240540506
|
02/01/2024
|
JYOTI
|
1825015WL064388
|
JYOTI
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307507
|
|
Jyoti Ganpat Balhal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ARNI
|
MH-25-015-089-001/6
(DEOGAON)
|
1825015000NRG24020120240540507
|
02/01/2024
|
Babusing Rathod
|
1825015WL064388
|
Babusing Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307495
|
|
BABUSIG MANGYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-089-001/81
(DEOGAON)
|
1825015000NRG24020120240540508
|
02/01/2024
|
Rekha Rathod
|
1825015WL064388
|
Rekha Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307508
|
|
Mrs. Renuka Vinod Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-089-001/82
(DEOGAON)
|
1825015000NRG24020120240540509
|
02/01/2024
|
SUKHDEV GODMALE
|
1825015WL064388
|
SUKHDEV GODMALE
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307496
|
|
SUKHDEO RAMJI GODHAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-087-001/344
(KELZARA (W))
|
1825015000NRG24020120240540692
|
02/01/2024
|
ramdhan chawhan
|
1825015WL064403
|
ramdhan chawhan
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307536
|
|
RAMDHAN SAKRU CHOUHAN AND INDUBAI R CHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ARNI
|
MH-25-015-087-001/480
(KELZARA (W))
|
1825015000NRG24020120240540698
|
02/01/2024
|
Subhash Dasllu Rathod
|
1825015WL064403
|
Subhash Dasllu Rathod
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307535
|
|
SUBHASH DALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-089-001/227
(DEOGAON)
|
1825015000NRG24020120240540493
|
02/01/2024
|
Jaydip Ramrao Rathod
|
1825015WL064388
|
Jaydip Ramrao Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307500
|
|
MR JAYDIP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-089-001/358
(DEOGAON)
|
1825015000NRG24020120240540502
|
02/01/2024
|
Manoj
|
1825015WL064388
|
Manoj
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307498
|
|
Master MANOJ SUDHAKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-087-001/396
(KELZARA (W))
|
1825015000NRG24020120240540695
|
02/01/2024
|
Narendr khartade
|
1825015WL064403
|
Narendr khartade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307530
|
|
NARENDRA BHAURAO KHARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-087-001/447
(KELZARA (W))
|
1825015000NRG24020120240540696
|
02/01/2024
|
Indrajit S chavhan
|
1825015WL064403
|
Indrajit S chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307501
|
|
Mr. Indarsing Shankar Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-087-001/801
(KELZARA (W))
|
1825015000NRG24020120240540711
|
02/01/2024
|
Ravi Rathod
|
1825015WL064403
|
Ravi Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307499
|
|
MR RAVI FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-087-001/558
(KELZARA (W))
|
1825015000NRG24020120240540703
|
02/01/2024
|
Anil Gajanan Kudmethe
|
1825015WL064403
|
Anil Gajanan Kudmethe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240307492
|
|
ANIL GAJANAN KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-089-001/326
(DEOGAON)
|
1825015000NRG24020120240540497
|
02/01/2024
|
Mahesh Rathod
|
1825015WL064388
|
Mahesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307533
|
|
Master MAHESH ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-089-001/351
(DEOGAON)
|
1825015000NRG24020120240540499
|
02/01/2024
|
Gopal Ramesh Pawar
|
1825015WL064388
|
Gopal Ramesh Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307490
|
|
Mr. Gopal Ramesh Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-089-001/352
(DEOGAON)
|
1825015000NRG24020120240540500
|
02/01/2024
|
Prafull Keshav Pawar
|
1825015WL064388
|
Prafull Keshav Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307491
|
|
PRAFUL KESHV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-089-001/356
(DEOGAON)
|
1825015000NRG24020120240540501
|
02/01/2024
|
Nilesh Sheshrao Jadhao
|
1825015WL064388
|
Nilesh Sheshrao Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307489
|
|
NILESH SHESHRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-089-001/377
(DEOGAON)
|
1825015000NRG24020120240540504
|
02/01/2024
|
Avinash Jadhav
|
1825015WL064388
|
Avinash Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307534
|
|
AVINASH RAMRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80262
|
80262
|
|
|
|
|
|
|
|