|
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-25-015-010-001/577
(KINHI)
|
1825015000NRG24240720230332419
|
24/07/2023
|
MANISHA
|
1825015WL032989
|
MANISHA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004767
|
|
MR MANISHA SAMKILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-010-004/454
(KINHI)
|
1825015000NRG24240720230332425
|
24/07/2023
|
CHYAYA V RATHOD
|
1825015WL032989
|
CHYAYA V RATHOD
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004782
|
|
MRS CHHAYA VIRENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-010-001/600
(KINHI)
|
1825015000NRG24240720230332420
|
24/07/2023
|
MANDA
|
1825015WL032989
|
MANDA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004784
|
|
MR MANDABAI SHUSHIPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-010-004/454
(KINHI)
|
1825015000NRG24240720230332424
|
24/07/2023
|
VIRENDR U RATHOD
|
1825015WL032989
|
VIRENDR U RATHOD
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004785
|
|
Mr. VIRENDRA UMAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-010-001/272
(KINHI)
|
1825015000NRG24240720230332407
|
24/07/2023
|
Kashiram Rathod
|
1825015WL032989
|
Kashiram Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004783
|
|
KASHIRAM RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-010-001/379
(KINHI)
|
1825015000NRG24240720230332411
|
24/07/2023
|
Ukanada Gobara Rathod
|
1825015WL032989
|
Ukanada Gobara Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004766
|
|
MR UKANDA GOBARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-010-001/211
(KINHI)
|
1825015000NRG24240720230332396
|
24/07/2023
|
devsingh rathod
|
1825015WL032989
|
devsingh rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004786
|
|
MR DEVSING BHAWSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-010-001/212
(KINHI)
|
1825015000NRG24240720230332398
|
24/07/2023
|
Prakash Rathod
|
1825015WL032989
|
Prakash Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004787
|
|
MR PRAKASH SADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-010-001/220
(KINHI)
|
1825015000NRG24240720230332400
|
24/07/2023
|
Vijay Jadhav
|
1825015WL032989
|
Vijay Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004780
|
|
JADHAV VIJAY DHRMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-010-001/236
(KINHI)
|
1825015000NRG24240720230332403
|
24/07/2023
|
Kishor Mansing Rathod
|
1825015WL032989
|
Kishor Mansing Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004779
|
|
KISHOR MANSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-010-001/257
(KINHI)
|
1825015000NRG24240720230332404
|
24/07/2023
|
Mohan Manju Rathod
|
1825015WL032989
|
Mohan Manju Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004775
|
|
RATHOD MOHAN MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-010-001/269
(KINHI)
|
1825015000NRG24240720230332406
|
24/07/2023
|
Pandurang Chavhan
|
1825015WL032989
|
Pandurang Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004777
|
|
PANDURANG TEJRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-010-001/273
(KINHI)
|
1825015000NRG24240720230332408
|
24/07/2023
|
Babarav Shinde
|
1825015WL032989
|
Babarav Shinde
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230004781
|
|
BABARAO ANANDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-010-001/275
(KINHI)
|
1825015000NRG24240720230332410
|
24/07/2023
|
baban shinde
|
1825015WL032989
|
baban shinde
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230004769
|
|
BABN ANAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-010-001/380
(KINHI)
|
1825015000NRG24240720230332413
|
24/07/2023
|
RAMESH
|
1825015WL032989
|
RAMESH
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004770
|
|
RATHOD RAMESH GOBRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-010-001/396
(KINHI)
|
1825015000NRG24240720230332415
|
24/07/2023
|
Venu arvind rathod
|
1825015WL032989
|
Venu arvind rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004768
|
|
MR ARVIND BALLU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-010-001/5
(KINHI)
|
1825015000NRG24240720230332416
|
24/07/2023
|
Bhushan Rathod
|
1825015WL032989
|
Bhushan Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004771
|
|
MR BHUSHAN SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-010-001/5
(KINHI)
|
1825015000NRG24240720230332417
|
24/07/2023
|
Ishwar Rathod
|
1825015WL032989
|
Ishwar Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004772
|
|
MR ISHWAR SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-010-001/564
(KINHI)
|
1825015000NRG24240720230332418
|
24/07/2023
|
Anusaya Rathod
|
1825015WL032989
|
Anusaya Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230004778
|
|
ANUSAYA PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-010-001/618
(KINHI)
|
1825015000NRG24240720230332421
|
24/07/2023
|
Pravin Jadhav
|
1825015WL032989
|
Pravin Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004776
|
|
MR PRAVIN PARASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-010-001/618
(KINHI)
|
1825015000NRG24240720230332422
|
24/07/2023
|
Savita Jadhav
|
1825015WL032989
|
Savita Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004773
|
|
MRS SAVITA PRAVIN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-010-001/72
(KINHI)
|
1825015000NRG24240720230332423
|
24/07/2023
|
ASHA
|
1825015WL032989
|
ASHA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230004774
|
|
MRS ASHA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|