|
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-25-015-024-001/175
(KAWATHA BU)
|
1825015000NRG24200620230183869
|
20/06/2023
|
Vishal Pawar
|
1825015WL017332
|
Vishal Pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183883
|
|
Mr. Vhisal Bhagvan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-024-001/181
(KAWATHA BU)
|
1825015000NRG24200620230183871
|
20/06/2023
|
Pushpa Ingole
|
1825015WL017332
|
Pushpa Ingole
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183873
|
|
Mrs. Pushpa Shridhar Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-024-001/181
(KAWATHA BU)
|
1825015000NRG24200620230183870
|
20/06/2023
|
Shridhar Ingole
|
1825015WL017332
|
Shridhar Ingole
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183882
|
|
Mr. Shridhar Namdev Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-024-001/42
(KAWATHA BU)
|
1825015000NRG24200620230183872
|
20/06/2023
|
Gajanan Maroti Muneshwar
|
1825015WL017332
|
Gajanan Maroti Muneshwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183881
|
|
Mr. GAJANAN MAROTI MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-053-001/380
(AMBODA)
|
1825015000NRG24200620230183770
|
20/06/2023
|
Mamata Ranvir Rathod
|
1825015WL017321
|
Mamata Ranvir Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183879
|
|
Mrs. Mamta Randheer Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-069-001/286
(YERMAL (HETI))
|
1825015000NRG24200620230183628
|
20/06/2023
|
Ashabai Deshmukh
|
1825015WL017314
|
Ashabai Deshmukh
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183880
|
|
Mrs. ASHA MOHAN DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-024-001/47
(KAWATHA BU)
|
1825015000NRG24200620230183873
|
20/06/2023
|
nirmala ingole
|
1825015WL017332
|
nirmala ingole
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183861
|
|
Mrs. NIRMALA NAMDEV INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-024-001/80
(KAWATHA BU)
|
1825015000NRG24200620230183875
|
20/06/2023
|
renuka s sidam
|
1825015WL017332
|
renuka s sidam
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230183863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ARNI
|
MH-25-015-024-001/80
(KAWATHA BU)
|
1825015000NRG24200620230183874
|
20/06/2023
|
Sudhakar Sidam
|
1825015WL017332
|
Sudhakar Sidam
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183862
|
|
Mr. SUDHAKAR JAGDEV SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-024-002/6
(KAWATHA BU)
|
1825015000NRG24200620230183876
|
20/06/2023
|
vijay aatram
|
1825015WL017332
|
vijay aatram
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183860
|
|
VIJAY BANDU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-069-001/355
(YERMAL (HETI))
|
1825015000NRG24200620230183630
|
20/06/2023
|
nalini pravin deshmukh
|
1825015WL017314
|
nalini pravin deshmukh
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183869
|
|
Mrs. NALINI PRAVIRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-069-001/401
(YERMAL (HETI))
|
1825015000NRG24200620230183633
|
20/06/2023
|
baban rukha rathod
|
1825015WL017314
|
baban rukha rathod
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183865
|
|
Mr. BABANRAO SUKHAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-069-001/301
(YERMAL (HETI))
|
1825015000NRG24200620230183629
|
20/06/2023
|
Shankar N Rathod
|
1825015WL017314
|
Shankar N Rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183868
|
|
RATHOD SHANKAR NANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-069-001/355
(YERMAL (HETI))
|
1825015000NRG24200620230183631
|
20/06/2023
|
pravin girirao deshmukh
|
1825015WL017314
|
pravin girirao deshmukh
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183864
|
|
Mr. PRAVIN GIRIRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-069-001/389
(YERMAL (HETI))
|
1825015000NRG24200620230183632
|
20/06/2023
|
kundalik rathod
|
1825015WL017314
|
kundalik rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183867
|
|
RATHOD KUNADALSING SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-069-002/206
(YERMAL (HETI))
|
1825015000NRG24200620230183634
|
20/06/2023
|
Mohan Badu Rathod
|
1825015WL017314
|
Mohan Badu Rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183866
|
|
Mr. MOHAN BANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-053-001/376
(AMBODA)
|
1825015000NRG24200620230183768
|
20/06/2023
|
Pravin Babarav Chavhan
|
1825015WL017321
|
Pravin Babarav Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183870
|
|
PRAVIN BABARAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-053-001/123
(AMBODA)
|
1825015000NRG24200620230183766
|
20/06/2023
|
VINOD CHAVHAN
|
1825015WL017321
|
VINOD CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183878
|
|
MR VINOD HARICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-053-001/131
(AMBODA)
|
1825015000NRG24200620230183767
|
20/06/2023
|
Shhobha Chavhan
|
1825015WL017321
|
Shhobha Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183877
|
|
MRS SHOBHABAI CHHABBAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-053-001/40
(AMBODA)
|
1825015000NRG24200620230183772
|
20/06/2023
|
Sangita S Chavhan
|
1825015WL017321
|
Sangita S Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183875
|
|
MRS SANGITA SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-053-001/40
(AMBODA)
|
1825015000NRG24200620230183771
|
20/06/2023
|
Sudam S Chavhan
|
1825015WL017321
|
Sudam S Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230183874
|
|
SUDAM SHREERAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-053-001/87
(AMBODA)
|
1825015000NRG24200620230183773
|
20/06/2023
|
ghamsham d chawam
|
1825015WL017321
|
ghamsham d chawam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183876
|
|
MR GHANSHYAM DAMDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-069-001/286
(YERMAL (HETI))
|
1825015000NRG24200620230183627
|
20/06/2023
|
Varsha S Deshamukh
|
1825015WL017314
|
Varsha S Deshamukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183884
|
|
VARSHA SHAM DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
ARNI
|
MH-25-015-069-002/233
(YERMAL (HETI))
|
1825015000NRG24200620230183635
|
20/06/2023
|
Ashwin Aade
|
1825015WL017314
|
Ashwin Aade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183887
|
|
ASHWIN RAMESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
ARNI
|
MH-25-015-069-002/568
(YERMAL (HETI))
|
1825015000NRG24200620230183637
|
20/06/2023
|
Ranjana Satish Deshmukh
|
1825015WL017314
|
Ranjana Satish Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183886
|
|
RANJAN SATISH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
ARNI
|
MH-25-015-069-002/568
(YERMAL (HETI))
|
1825015000NRG24200620230183636
|
20/06/2023
|
Satish Panjab Deshmukh
|
1825015WL017314
|
Satish Panjab Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230183885
|
|
SATISH PANJABRAV DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-053-001/376
(AMBODA)
|
1825015000NRG24200620230183769
|
20/06/2023
|
Sandhya Pravin Chavhan
|
1825015WL017321
|
Sandhya Pravin Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230183872
|
|
SANDHYA PRAVIN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-069-001/187
(YERMAL (HETI))
|
1825015000NRG24200620230183626
|
20/06/2023
|
NITESH RAMESH ADE
|
1825015WL017314
|
NITESH RAMESH ADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230183871
|
|
NITESH RAMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|