|
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-25-015-038-001/696
(PANGARI)
|
1825015000NRG24130620230144829
|
13/06/2023
|
Ajay Pawar
|
1825015WL013457
|
Ajay Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085117
|
|
AJAY WALMIK PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-087-001/24
(KELZARA (W))
|
1825015000NRG24130620230144831
|
13/06/2023
|
Ganika Rathod
|
1825015WL013458
|
Ganika Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085129
|
|
GANITA PREM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-087-001/24
(KELZARA (W))
|
1825015000NRG24130620230144830
|
13/06/2023
|
Prem Dhansing Rathod
|
1825015WL013458
|
Prem Dhansing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085128
|
|
Mr. PREM DHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-087-001/278
(KELZARA (W))
|
1825015000NRG24130620230144832
|
13/06/2023
|
chanda jadhav
|
1825015WL013458
|
chanda jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085130
|
|
Mr. SANJAY THAVARU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-087-001/495
(KELZARA (W))
|
1825015000NRG24130620230144833
|
13/06/2023
|
baabusing rathod
|
1825015WL013458
|
baabusing rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085131
|
|
BABUSING SOMALA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-087-001/495
(KELZARA (W))
|
1825015000NRG24130620230144834
|
13/06/2023
|
Gita Babusing Rathod
|
1825015WL013458
|
Gita Babusing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085132
|
|
LAKSHMI MATA MAHILA BACHAT GAT KURSHNAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-087-001/520
(KELZARA (W))
|
1825015000NRG24130620230144835
|
13/06/2023
|
Digambar Pawar
|
1825015WL013458
|
Digambar Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085133
|
|
Mr. DIGAMBER SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-087-001/536
(KELZARA (W))
|
1825015000NRG24130620230144837
|
13/06/2023
|
Ajay Namdeo Rathod
|
1825015WL013458
|
Ajay Namdeo Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085134
|
|
Mr. Ajay Namdev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-087-001/539
(KELZARA (W))
|
1825015000NRG24130620230144839
|
13/06/2023
|
Ranjana Jadhav
|
1825015WL013458
|
Ranjana Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085120
|
|
Mrs. RANJANA VINOD JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-087-001/539
(KELZARA (W))
|
1825015000NRG24130620230144838
|
13/06/2023
|
Vinod Jadhav
|
1825015WL013458
|
Vinod Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085118
|
|
VINOD SHANKAR JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-087-001/664
(KELZARA (W))
|
1825015000NRG24130620230144840
|
13/06/2023
|
Yashoda Jadhav
|
1825015WL013458
|
Yashoda Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085119
|
|
YOSHADABA SHANKAR JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-087-001/708
(KELZARA (W))
|
1825015000NRG24130620230144841
|
13/06/2023
|
Vashali Jadhav
|
1825015WL013458
|
Vashali Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085127
|
|
MRS VAISHALI KRUSHNA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-038-001/121
(PANGARI)
|
1825015000NRG24130620230144822
|
13/06/2023
|
Thavara N Pawar
|
1825015WL013457
|
Thavara N Pawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085135
|
|
MR THAVARA BADU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-087-001/520
(KELZARA (W))
|
1825015000NRG24130620230144836
|
13/06/2023
|
Jyoti Pawar
|
1825015WL013458
|
Jyoti Pawar
|
00114
|
UTIB0SYDC72
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085116
|
|
Mrs. JYOTI DIGAMBAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-038-001/121
(PANGARI)
|
1825015000NRG24130620230144823
|
13/06/2023
|
Sima Pawar
|
1825015WL013457
|
Sima Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085125
|
|
MRS LILABAI THAVARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-038-001/163
(PANGARI)
|
1825015000NRG24130620230144824
|
13/06/2023
|
Parvata Fulare
|
1825015WL013457
|
Parvata Fulare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085123
|
|
MRS PARVATABAIXXFULARE AND LAKSHMANXXFUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-038-001/167
(PANGARI)
|
1825015000NRG24130620230144825
|
13/06/2023
|
Chandrakala Fulare
|
1825015WL013457
|
Chandrakala Fulare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085122
|
|
MRS CHANDRAKALA SITARAM FULARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-038-001/509
(PANGARI)
|
1825015000NRG24130620230144826
|
13/06/2023
|
Bharat Pawar
|
1825015WL013457
|
Bharat Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085121
|
|
PAWAR BHARAT THAWRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-038-001/509
(PANGARI)
|
1825015000NRG24130620230144827
|
13/06/2023
|
Chetan Pawar
|
1825015WL013457
|
Chetan Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085124
|
|
MR CHETAN BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-038-001/680
(PANGARI)
|
1825015000NRG24130620230144828
|
13/06/2023
|
vinod
|
1825015WL013457
|
vinod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230085126
|
|
MR VINOD THAVARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|