|
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-25-015-007-001/160
(MALEGAON)
|
1825015000NRG24230120240579183
|
23/01/2024
|
ram nArayan Gajabe
|
1825015WL068846
|
ram nArayan Gajabe
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044668
|
|
Mr. RAM NARAYAN GAJBE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-007-001/182
(MALEGAON)
|
1825015000NRG24230120240579185
|
23/01/2024
|
NAMDEV
|
1825015WL068846
|
NAMDEV
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044660
|
|
NAMDEV SITARAM KODPALLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-069-001/11
(YERMAL (HETI))
|
1825015000NRG24230120240579160
|
23/01/2024
|
INDAL
|
1825015WL068845
|
INDAL
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044661
|
|
Mr. INDALSING DALSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-069-001/162
(YERMAL (HETI))
|
1825015000NRG24230120240579162
|
23/01/2024
|
GANESH
|
1825015WL068845
|
GANESH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044663
|
|
MR GANESH BHILSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-080-001/130
(KELZARA(KO))
|
1825015000NRG24230120240579169
|
23/01/2024
|
Parvata Devrao Naitam
|
1825015WL068845
|
Parvata Devrao Naitam
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044657
|
|
MRS PARVATI DEVRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-069-001/123
(YERMAL (HETI))
|
1825015000NRG24230120240579161
|
23/01/2024
|
VANITA
|
1825015WL068845
|
VANITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044659
|
|
Mrs. LATA KILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-069-002/37
(YERMAL (HETI))
|
1825015000NRG24230120240579164
|
23/01/2024
|
Suresh
|
1825015WL068845
|
Suresh
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044667
|
|
MR SURESH UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-080-001/10
(KELZARA(KO))
|
1825015000NRG24230120240579166
|
23/01/2024
|
Harshawardhan Kambale
|
1825015WL068845
|
Harshawardhan Kambale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044665
|
|
MR HARSHWARDHAN VIJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-080-001/10
(KELZARA(KO))
|
1825015000NRG24230120240579165
|
23/01/2024
|
Vijay P Kambale
|
1825015WL068845
|
Vijay P Kambale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044658
|
|
Mr. VIJAY PUNDLIK KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-080-001/119
(KELZARA(KO))
|
1825015000NRG24230120240579167
|
23/01/2024
|
Datta Kambale
|
1825015WL068845
|
Datta Kambale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044651
|
|
Mr. DATTA VITTHAL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-080-001/135
(KELZARA(KO))
|
1825015000NRG24230120240579171
|
23/01/2024
|
Jaysing
|
1825015WL068845
|
Jaysing
|
00089
|
CBIN0280685
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240044664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ARNI
|
MH-25-015-080-001/149
(KELZARA(KO))
|
1825015000NRG24230120240579173
|
23/01/2024
|
D.H.Chavan
|
1825015WL068845
|
D.H.Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044648
|
|
Mr. DNYANESHWAR HARIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-080-001/18
(KELZARA(KO))
|
1825015000NRG24230120240579174
|
23/01/2024
|
Damadu
|
1825015WL068845
|
Damadu
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044666
|
|
SHRI DAMADU BHURYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-080-001/93
(KELZARA(KO))
|
1825015000NRG24230120240579182
|
23/01/2024
|
Datta kawdu Kudmethe
|
1825015WL068845
|
Datta kawdu Kudmethe
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044662
|
|
Mr. DATTA KAVADU KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-007-001/173
(MALEGAON)
|
1825015000NRG24230120240579184
|
23/01/2024
|
Balu Kisan Chavhan
|
1825015WL068846
|
Balu Kisan Chavhan
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240044642
|
|
Mrs. BALU KISAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-007-001/51
(MALEGAON)
|
1825015000NRG24230120240579186
|
23/01/2024
|
Suresh Pawar
|
1825015WL068846
|
Suresh Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044643
|
|
SURESH GOPINATH PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-069-002/307
(YERMAL (HETI))
|
1825015000NRG24230120240579163
|
23/01/2024
|
Kaillas Aade
|
1825015WL068845
|
Kaillas Aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044656
|
|
ADE KAILAS DULASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-080-001/19
(KELZARA(KO))
|
1825015000NRG24230120240579175
|
23/01/2024
|
GITA G RATHOD
|
1825015WL068845
|
GITA G RATHOD
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044655
|
|
Mrs. Gita Gopichand Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-080-001/50
(KELZARA(KO))
|
1825015000NRG24230120240579178
|
23/01/2024
|
kishan
|
1825015WL068845
|
kishan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044644
|
|
JADHAV KISAN HUNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-080-001/50
(KELZARA(KO))
|
1825015000NRG24230120240579179
|
23/01/2024
|
s.kisan
|
1825015WL068845
|
s.kisan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044645
|
|
MRS SAVITA KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-080-001/88
(KELZARA(KO))
|
1825015000NRG24230120240579181
|
23/01/2024
|
rupsing h chavhan
|
1825015WL068845
|
rupsing h chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044646
|
|
Mr. RUPESH HARI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-080-001/130
(KELZARA(KO))
|
1825015000NRG24230120240579168
|
23/01/2024
|
Devrao
|
1825015WL068845
|
Devrao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044649
|
|
Mr. DEVRAO BHIMA NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-080-001/131
(KELZARA(KO))
|
1825015000NRG24230120240579170
|
23/01/2024
|
Devidas R Rathod
|
1825015WL068845
|
Devidas R Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044654
|
|
MR DEVIDAS RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-080-001/140
(KELZARA(KO))
|
1825015000NRG24230120240579172
|
23/01/2024
|
SUDAM
|
1825015WL068845
|
SUDAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044650
|
|
MR SUDAM KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-080-001/25
(KELZARA(KO))
|
1825015000NRG24230120240579176
|
23/01/2024
|
Ankush Anil Kambale
|
1825015WL068845
|
Ankush Anil Kambale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044653
|
|
MR ANKUSH ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-080-001/3
(KELZARA(KO))
|
1825015000NRG24230120240579177
|
23/01/2024
|
Ulhas Rathod
|
1825015WL068845
|
Ulhas Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044652
|
|
ULHAS AMARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-080-001/57
(KELZARA(KO))
|
1825015000NRG24230120240579180
|
23/01/2024
|
rupsingh rathod
|
1825015WL068845
|
rupsingh rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240044647
|
|
Mr. RUPASING GOVERDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43953
|
43953
|
|
|
|
|
|
|
|