|
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-25-015-059-001/102
(SATARA)
|
1825015000NRG24280220240682641
|
04/03/2024
|
Balaji D Thakare
|
1825015WL0079429
|
Balaji D Thakare
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158728
|
|
Balaji D Thakare
|
()
|
|
2
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24280220240682646
|
04/03/2024
|
Madhuri Bhoyar
|
1825015WL0079429
|
Madhuri Bhoyar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158727
|
|
Madhuri Bhoyar
|
()
|
|
3
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24280220240682647
|
04/03/2024
|
Pralhad Bhoyar
|
1825015WL0079429
|
Pralhad Bhoyar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158726
|
|
Pralhad Bhoyar
|
()
|
|
4
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24280220240682649
|
04/03/2024
|
Gunvanata Ingole
|
1825015WL0079429
|
Gunvanata Ingole
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158777
|
|
Gunvanata Ingole
|
()
|
|
5
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24280220240682650
|
04/03/2024
|
sonu
|
1825015WL0079429
|
sonu
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158780
|
|
sonu
|
()
|
|
6
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24280220240682651
|
04/03/2024
|
vijay
|
1825015WL0079429
|
vijay
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158781
|
|
vijay
|
()
|
|
7
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24280220240682658
|
04/03/2024
|
ARCHANA
|
1825015WL0079429
|
ARCHANA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158729
|
|
ARCHANA
|
()
|
|
8
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24280220240682663
|
04/03/2024
|
ARUN
|
1825015WL0079429
|
ARUN
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158731
|
|
ARUN
|
()
|
|
9
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24280220240682665
|
04/03/2024
|
BHASKAR
|
1825015WL0079429
|
BHASKAR
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158779
|
|
BHASKAR
|
()
|
|
10
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24280220240682664
|
04/03/2024
|
MALA
|
1825015WL0079429
|
MALA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158778
|
|
MALA
|
()
|
|
11
|
ARNI
|
MH-25-015-059-001/221
(SATARA)
|
1825015000NRG24280220240682677
|
04/03/2024
|
Vrushali Bhoyar
|
1825015WL0079429
|
Vrushali Bhoyar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158730
|
|
Vrushali Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-007-001/456
(MALEGAON)
|
1825015000NRG24030320240695673
|
04/03/2024
|
Ajit Namadevrao Rathod
|
1825015WL0080659
|
Ajit Namadevrao Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337158735
|
|
Ajit Namadevrao Rathod
|
()
|
|
13
|
ARNI
|
MH-25-015-007-001/456
(MALEGAON)
|
1825015000NRG24030320240695674
|
04/03/2024
|
Ajit Namadevrao Rathod
|
1825015WL0080659
|
Ajit Namadevrao Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337158736
|
|
Ajit Namadevrao Rathod
|
()
|
|
14
|
ARNI
|
MH-25-015-067-001/275
(BARBHAI)
|
1825015000NRG24280220240682637
|
04/03/2024
|
Suhasini Chavhan
|
1825015WL0079428
|
Suhasini Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337158768
|
|
Suhasini Chavhan
|
()
|
|
15
|
ARNI
|
MH-25-015-067-001/275
(BARBHAI)
|
1825015000NRG24280220240682636
|
04/03/2024
|
Vikas Chvhan
|
1825015WL0079428
|
Vikas Chvhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337158767
|
|
Vikas Chvhan
|
()
|
|
16
|
ARNI
|
MH-25-015-067-001/275
(BARBHAI)
|
1825015000NRG24280220240682635
|
04/03/2024
|
Vilas Chavhan
|
1825015WL0079428
|
Vilas Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337158769
|
|
Vilas Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-050-001/284
(DEURWADI)
|
1825015000NRG24280220240682622
|
04/03/2024
|
nalu
|
1825015WL0079426
|
nalu
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337158783
|
|
nalu
|
()
|
|
18
|
ARNI
|
MH-25-015-050-001/951
(DEURWADI)
|
1825015000NRG24280220240682626
|
04/03/2024
|
gopal
|
1825015WL0079426
|
gopal
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337158737
|
|
gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-050-001/199
(DEURWADI)
|
1825015000NRG24280220240682621
|
04/03/2024
|
chagan rathod
|
1825015WL0079426
|
chagan rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337158773
|
|
chagan rathod
|
()
|
|
20
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24280220240682668
|
04/03/2024
|
RAMRAV TUKARAM BHOYAR
|
1825015WL0079429
|
RAMRAV TUKARAM BHOYAR
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158774
|
|
RAMRAV TUKARAM BHOYAR
|
()
|
|
21
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24280220240682670
|
04/03/2024
|
Ganesh Digambar Pote
|
1825015WL0079429
|
Ganesh Digambar Pote
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158732
|
|
Ganesh Digambar Pote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-031-001/35
(SHELU(BRA))
|
1825015000NRG24030320240695675
|
04/03/2024
|
Shanta Vetti
|
1825015WL0080660
|
Shanta Vetti
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337158766
|
|
MRS SHANTABAI SHRIRAM VETI
|
()
|
|
23
|
ARNI
|
MH-25-015-031-001/66
(SHELU(BRA))
|
1825015000NRG24030320240695676
|
04/03/2024
|
mala kale
|
1825015WL0080660
|
mala kale
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337158765
|
|
MR DILIP NAMDEV KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-050-001/914
(DEURWADI)
|
1825015000NRG24280220240682624
|
04/03/2024
|
UJJWALA
|
1825015WL0079426
|
UJJWALA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337158760
|
|
MRS UJWALA SHANKAR CHAVHAN
|
()
|
|
25
|
ARNI
|
MH-25-015-050-001/958
(DEURWADI)
|
1825015000NRG24280220240682627
|
04/03/2024
|
manda
|
1825015WL0079426
|
manda
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337158764
|
|
MRS MANDA HIRASING RATHOD
|
()
|
|
26
|
ARNI
|
MH-25-015-059-001/1
(SATARA)
|
1825015000NRG24280220240682638
|
04/03/2024
|
Vanita p Pawar
|
1825015WL0079429
|
Vanita p Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158744
|
|
MRS VANITA PREMSING PAWAR
|
()
|
|
27
|
ARNI
|
MH-25-015-059-001/10
(SATARA)
|
1825015000NRG24280220240682639
|
04/03/2024
|
Ashok u Chavhan
|
1825015WL0079429
|
Ashok u Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158739
|
|
MS ASHOK UNDARAJI CHAVHAN
|
()
|
|
28
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24280220240682640
|
04/03/2024
|
Sakshi Thakare
|
1825015WL0079429
|
Sakshi Thakare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158750
|
|
MRS SAKSHI BALAJI THAKARE
|
()
|
|
29
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24280220240682643
|
04/03/2024
|
Ganesh Chaudhari
|
1825015WL0079429
|
Ganesh Chaudhari
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158742
|
|
MR GANESHXXCHAUDHARI AND SHITALXXCHAUDHA
|
()
|
|
30
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24280220240682644
|
04/03/2024
|
Durga Raut
|
1825015WL0079429
|
Durga Raut
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158745
|
|
MR SHANKAR BHIMRAO RAUT
|
()
|
|
31
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24280220240682645
|
04/03/2024
|
Shankar Raut
|
1825015WL0079429
|
Shankar Raut
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158752
|
|
MRS MADHURI RAMESH RAUT
|
()
|
|
32
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24280220240682648
|
04/03/2024
|
Ranjana Ingole
|
1825015WL0079429
|
Ranjana Ingole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158749
|
|
MRS RANJANA GUNVANTRAO INGOLE
|
()
|
|
33
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24280220240682653
|
04/03/2024
|
MURLIDHAR
|
1825015WL0079429
|
MURLIDHAR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158746
|
|
MRS PALLAVI MURALIDHAR INGOLE
|
()
|
|
34
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24280220240682652
|
04/03/2024
|
PALLAVI
|
1825015WL0079429
|
PALLAVI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158747
|
|
MRS PALLAVI MURALIDHAR INGOLE
|
()
|
|
35
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24280220240682654
|
04/03/2024
|
Priya Ravindra Jadhao
|
1825015WL0079429
|
Priya Ravindra Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158753
|
|
MRS PRIYA RAVINDRA JADHAV
|
()
|
|
36
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24280220240682655
|
04/03/2024
|
Ravindra Vishnu Jadhao
|
1825015WL0079429
|
Ravindra Vishnu Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158763
|
|
MR RAVINDRA VISHNU JADHAV
|
()
|
|
37
|
ARNI
|
MH-25-015-059-001/136
(SATARA)
|
1825015000NRG24280220240682656
|
04/03/2024
|
JYOTI
|
1825015WL0079429
|
JYOTI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158754
|
|
MRS JYOTI GAJANAN RATHOD
|
()
|
|
38
|
ARNI
|
MH-25-015-059-001/137
(SATARA)
|
1825015000NRG24280220240682657
|
04/03/2024
|
ASMITA
|
1825015WL0079429
|
ASMITA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158758
|
|
MRS ASMITA SANTOSH RATHOD
|
()
|
|
39
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24280220240682659
|
04/03/2024
|
BABULAL
|
1825015WL0079429
|
BABULAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158743
|
|
MR BABULAL GOPICHAND RATHOD
|
()
|
|
40
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24280220240682661
|
04/03/2024
|
chnadu
|
1825015WL0079429
|
chnadu
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158755
|
|
MRS LATA CHANDU PAWAR
|
()
|
|
41
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24280220240682660
|
04/03/2024
|
lata
|
1825015WL0079429
|
lata
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158756
|
|
MRS LATA CHANDU PAWAR
|
()
|
|
42
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24280220240682662
|
04/03/2024
|
CHAYA
|
1825015WL0079429
|
CHAYA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158757
|
|
MRS CHHYA ARUN PAWAR
|
()
|
|
43
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24280220240682667
|
04/03/2024
|
Manoj Bhoyar
|
1825015WL0079429
|
Manoj Bhoyar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158738
|
|
MR MANOJ RAMRAO BHOYAR
|
()
|
|
44
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24280220240682666
|
04/03/2024
|
Swapnali Bhoyar
|
1825015WL0079429
|
Swapnali Bhoyar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158751
|
|
MRS SWAPNALI MANOJ BHOYAR
|
()
|
|
45
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24280220240682669
|
04/03/2024
|
Anita Pote
|
1825015WL0079429
|
Anita Pote
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158782
|
|
MRS ANITA GANESH POTE
|
()
|
|
46
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24280220240682673
|
04/03/2024
|
Kavita
|
1825015WL0079429
|
Kavita
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158748
|
|
MR MANOJVASANTARATHOD VASANTA RATHOD
|
()
|
|
47
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24280220240682674
|
04/03/2024
|
Manoj Rathod
|
1825015WL0079429
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158761
|
|
MR MANOJVASANTARATHOD VASANTA RATHOD
|
()
|
|
48
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24280220240682676
|
04/03/2024
|
GOURISHANKR
|
1825015WL0079429
|
GOURISHANKR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158762
|
|
MR GAURISHANKAR MAHADEO BHOYAR
|
()
|
|
49
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24280220240682675
|
04/03/2024
|
SHALINI
|
1825015WL0079429
|
SHALINI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158759
|
|
MISS SHALINI GAURISHANKAR BHOYAR
|
()
|
|
50
|
ARNI
|
MH-25-015-063-001/465
(SUKALI)
|
1825015000NRG24290220240686028
|
04/03/2024
|
Ganesh Mirase
|
1825015WL0079747
|
Ganesh Mirase
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158740
|
|
MR GANESH ANIL MIRASE
|
()
|
|
51
|
ARNI
|
MH-25-015-063-001/465
(SUKALI)
|
1825015000NRG24030320240695677
|
04/03/2024
|
Ganesh Mirase
|
1825015WL0080661
|
Ganesh Mirase
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337158741
|
|
MR GANESH ANIL MIRASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24280220240682672
|
04/03/2024
|
BHIMRAO madakawar
|
1825015WL0079429
|
BHIMRAO madakawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158776
|
|
BHIMRAO madakawar
|
()
|
|
53
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24280220240682671
|
04/03/2024
|
NANDA madakwar
|
1825015WL0079429
|
NANDA madakwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158775
|
|
NANDA madakwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
MH-25-015-050-001/913
(DEURWADI)
|
1825015000NRG24280220240682623
|
04/03/2024
|
SHANKAR
|
1825015WL0079426
|
SHANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337158770
|
|
SHANKAR
|
()
|
|
55
|
ARNI
|
MH-25-015-050-001/921
(DEURWADI)
|
1825015000NRG24280220240682625
|
04/03/2024
|
rutik
|
1825015WL0079426
|
rutik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337158733
|
|
rutik
|
()
|
|
56
|
ARNI
|
MH-25-015-050-001/959
(DEURWADI)
|
1825015000NRG24280220240682628
|
04/03/2024
|
nilesh
|
1825015WL0079426
|
nilesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337158772
|
|
nilesh
|
()
|
|
57
|
ARNI
|
MH-25-015-050-001/959
(DEURWADI)
|
1825015000NRG24280220240682629
|
04/03/2024
|
sangita
|
1825015WL0079426
|
sangita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337158771
|
|
sangita
|
()
|
|
58
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24280220240682642
|
04/03/2024
|
shital
|
1825015WL0079429
|
shital
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337158734
|
|
shital
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104013
|
104013
|
|
|
|
|
|
|
|