|
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-25-015-062-001/384
(SHIRPUR)
|
1825015000NRG24210220240658350
|
21/02/2024
|
Shubham Umare
|
1825015WL076953
|
Shubham Umare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521559
|
|
SHUBHAM SANJAY UMARE
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-081-001/378
(ICHORA)
|
1825015000NRG24210220240658244
|
21/02/2024
|
TANAJI
|
1825015WL076949
|
TANAJI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521574
|
|
TANAJI JANGAJI KINAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-081-001/328
(ICHORA)
|
1825015000NRG24210220240658242
|
21/02/2024
|
ANKUSH
|
1825015WL076949
|
ANKUSH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521576
|
|
PANCHFULA ARJUN DHURVE AND ANKUSH A DH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-081-001/328
(ICHORA)
|
1825015000NRG24210220240658241
|
21/02/2024
|
PANCHABAI
|
1825015WL076949
|
PANCHABAI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521577
|
|
Mr. PANCHABAI ARJUN DHURVE ANKUSH ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-081-001/38
(ICHORA)
|
1825015000NRG24210220240658246
|
21/02/2024
|
Shobha Vittahl Naitam
|
1825015WL076949
|
Shobha Vittahl Naitam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521571
|
|
MRS SHOBHA VITTHAL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-081-001/38
(ICHORA)
|
1825015000NRG24210220240658245
|
21/02/2024
|
Vittahl Pandu Naitam
|
1825015WL076949
|
Vittahl Pandu Naitam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521570
|
|
Mr. VITTHAL PANDU NAITAM SHOBHA VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-081-001/508
(ICHORA)
|
1825015000NRG24210220240658247
|
21/02/2024
|
ROSHANI
|
1825015WL076949
|
ROSHANI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521569
|
|
ROSHANI NITESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-081-001/339
(ICHORA)
|
1825015000NRG24210220240658243
|
21/02/2024
|
SUSHILA
|
1825015WL076949
|
SUSHILA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521575
|
|
MRS SUSHILA PRAKASH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-081-001/671
(ICHORA)
|
1825015000NRG24210220240658252
|
21/02/2024
|
pushpa manoj madavi
|
1825015WL076949
|
pushpa manoj madavi
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521572
|
|
Mrs. Pushpa Manoj Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-062-001/102
(SHIRPUR)
|
1825015000NRG24210220240658292
|
21/02/2024
|
Vasram Rathod
|
1825015WL076953
|
Vasram Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521580
|
|
Mr. VASRAM BHIKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-062-001/153
(SHIRPUR)
|
1825015000NRG24210220240658301
|
21/02/2024
|
indubai chavhan
|
1825015WL076953
|
indubai chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521578
|
|
Mrs. INDU DNYANESHWAR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-062-001/179
(SHIRPUR)
|
1825015000NRG24210220240658302
|
21/02/2024
|
krupal chavhan
|
1825015WL076953
|
krupal chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521567
|
|
MR KRUPAL MANGILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-062-001/269
(SHIRPUR)
|
1825015000NRG24210220240658319
|
21/02/2024
|
Shtal Ranjit Rathod
|
1825015WL076953
|
Shtal Ranjit Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521581
|
|
MRS SHITAL RANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-062-001/283
(SHIRPUR)
|
1825015000NRG24210220240658324
|
21/02/2024
|
Amol Rathod
|
1825015WL076953
|
Amol Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521562
|
|
AMOL MAHADEVRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-062-001/43
(SHIRPUR)
|
1825015000NRG24210220240658356
|
21/02/2024
|
nirnjan rathod
|
1825015WL076953
|
nirnjan rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521565
|
|
Mr. NIRANJAN KALURAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-062-001/79
(SHIRPUR)
|
1825015000NRG24210220240658363
|
21/02/2024
|
SAVITRI
|
1825015WL076953
|
SAVITRI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521566
|
|
Mrs. SAVITA SUBHASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-062-001/331
(SHIRPUR)
|
1825015000NRG24210220240658334
|
21/02/2024
|
karisha
|
1825015WL076953
|
karisha
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521573
|
|
MRS KARISHMA KRUPAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-062-001/108
(SHIRPUR)
|
1825015000NRG24210220240658295
|
21/02/2024
|
Ram Gulab Rathod
|
1825015WL076953
|
Ram Gulab Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521563
|
|
MRS RAM GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-062-001/232
(SHIRPUR)
|
1825015000NRG24210220240658307
|
21/02/2024
|
SHANKAR S RATHOD
|
1825015WL076953
|
SHANKAR S RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521583
|
|
Mr. SHANKAR SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-062-001/267
(SHIRPUR)
|
1825015000NRG24210220240658318
|
21/02/2024
|
Kanchan Sanjit Rathod
|
1825015WL076953
|
Kanchan Sanjit Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521561
|
|
MRS KANCHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-062-001/267
(SHIRPUR)
|
1825015000NRG24210220240658317
|
21/02/2024
|
Sanjit Bhiku Rathod
|
1825015WL076953
|
Sanjit Bhiku Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521582
|
|
Mr. SANJIT BHIKKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-062-001/361
(SHIRPUR)
|
1825015000NRG24210220240658349
|
21/02/2024
|
VIKESH
|
1825015WL076953
|
VIKESH
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521560
|
|
MR NIKESH RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-081-001/596
(ICHORA)
|
1825015000NRG24210220240658249
|
21/02/2024
|
PRITI
|
1825015WL076949
|
PRITI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521579
|
|
MRS PRITI MITHUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-081-001/597
(ICHORA)
|
1825015000NRG24210220240658250
|
21/02/2024
|
VIKAS
|
1825015WL076949
|
VIKAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521564
|
|
MASTER VIKAS RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-081-001/671
(ICHORA)
|
1825015000NRG24210220240658251
|
21/02/2024
|
Manoj
|
1825015WL076949
|
Manoj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521568
|
|
Manoj Shrirang Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-081-001/510
(ICHORA)
|
1825015000NRG24210220240658248
|
21/02/2024
|
BALU
|
1825015WL076949
|
BALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521557
|
|
Mr. BALU MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-081-001/672
(ICHORA)
|
1825015000NRG24210220240658253
|
21/02/2024
|
Dilip
|
1825015WL076949
|
Dilip
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521558
|
|
DILIP PRAMOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|