|
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-25-015-039-001/400
(RANIDHANORA)
|
1825015000NRG24230220240665840
|
23/02/2024
|
PRAMOD
|
1825015WL077746
|
PRAMOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821817
|
|
PRAMOD VISHNU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-039-001/60
(RANIDHANORA)
|
1825015000NRG24230220240665842
|
23/02/2024
|
shila mujmule
|
1825015WL077746
|
shila mujmule
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821812
|
|
SHILA VASANTA MUJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-051-001/94
(SHARI)
|
1825015000NRG24230220240665856
|
23/02/2024
|
rukhma madukar rathod
|
1825015WL077748
|
rukhma madukar rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821798
|
|
MRS RUKHMA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-053-001/23
(AMBODA)
|
1825015000NRG24230220240665543
|
23/02/2024
|
sau latabai Rathod
|
1825015WL077724
|
sau latabai Rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821797
|
|
MRS LATABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-066-001/887
(ANJANKED)
|
1825015000NRG24230220240665831
|
23/02/2024
|
Sunanda
|
1825015WL077744
|
Sunanda
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821821
|
|
SUNANDA SAHEBRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-039-001/300
(RANIDHANORA)
|
1825015000NRG24230220240665839
|
23/02/2024
|
DIKSHA
|
1825015WL077746
|
DIKSHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821805
|
|
MISS DEKSAARVINDBHAGAT AND ARAVINDGOVIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-039-001/62
(RANIDHANORA)
|
1825015000NRG24230220240665843
|
23/02/2024
|
Parasaram Narayan Pitlewad
|
1825015WL077746
|
Parasaram Narayan Pitlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821804
|
|
MR PARASHRAM NARAYAN PEETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-051-001/20
(SHARI)
|
1825015000NRG24230220240665851
|
23/02/2024
|
Sangita Ramprasad Meshram
|
1825015WL077748
|
Sangita Ramprasad Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821811
|
|
MISS SANGITA RAMPRASAD NAITAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-051-001/3
(SHARI)
|
1825015000NRG24230220240665852
|
23/02/2024
|
vasanta jayram rathod
|
1825015WL077748
|
vasanta jayram rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821808
|
|
SHRI VASANTA JAGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-051-001/337
(SHARI)
|
1825015000NRG24230220240665853
|
23/02/2024
|
ANIL
|
1825015WL077748
|
ANIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821820
|
|
MR ANIL MAROTI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-051-001/372
(SHARI)
|
1825015000NRG24230220240665854
|
23/02/2024
|
KESHAV
|
1825015WL077748
|
KESHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821813
|
|
MISS KESHAV KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-051-001/373
(SHARI)
|
1825015000NRG24230220240665855
|
23/02/2024
|
SHINDHU
|
1825015WL077748
|
SHINDHU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821814
|
|
SINDU SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-053-001/363
(AMBODA)
|
1825015000NRG24230220240665545
|
23/02/2024
|
GANESH
|
1825015WL077724
|
GANESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821816
|
|
GANESH SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-053-001/363
(AMBODA)
|
1825015000NRG24230220240665544
|
23/02/2024
|
PINKU
|
1825015WL077724
|
PINKU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821815
|
|
MRS PINKU GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-053-001/364
(AMBODA)
|
1825015000NRG24230220240665546
|
23/02/2024
|
Pooja Jadhav
|
1825015WL077724
|
Pooja Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821806
|
|
MRS PUJA SACHIN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-066-001/18
(ANJANKED)
|
1825015000NRG24230220240665827
|
23/02/2024
|
JAMUNABAI
|
1825015WL077744
|
JAMUNABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821823
|
|
MISS JAMNABAI RAMESHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-066-001/249
(ANJANKED)
|
1825015000NRG24230220240665828
|
23/02/2024
|
RANJANA
|
1825015WL077744
|
RANJANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821825
|
|
RANJANA BHIMRAO LASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-066-001/72
(ANJANKED)
|
1825015000NRG24230220240665836
|
23/02/2024
|
Aarti S Dhakulkar
|
1825015WL077745
|
Aarti S Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821809
|
|
AARTI SUBHASH DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-066-001/72
(ANJANKED)
|
1825015000NRG24230220240665835
|
23/02/2024
|
Subhash Dhakulkar
|
1825015WL077745
|
Subhash Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821810
|
|
SUBHASH PANDURANG DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-066-001/860
(ANJANKED)
|
1825015000NRG24230220240665829
|
23/02/2024
|
NAVNIT
|
1825015WL077744
|
NAVNIT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821807
|
|
NAVANIT SUBHASH DHAKULKAR AND SUBHASH PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-066-001/881
(ANJANKED)
|
1825015000NRG24230220240665830
|
23/02/2024
|
SUSHILA
|
1825015WL077744
|
SUSHILA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821822
|
|
SUSHILA UDDHAVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-066-001/93
(ANJANKED)
|
1825015000NRG24230220240665832
|
23/02/2024
|
DIPALI
|
1825015WL077744
|
DIPALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821824
|
|
PURAM DIPALI OMPRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-039-001/428
(RANIDHANORA)
|
1825015000NRG24230220240665841
|
23/02/2024
|
AKASH SHALIK THAKARE
|
1825015WL077746
|
AKASH SHALIK THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821799
|
|
AKASH SHALIK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-053-001/790
(AMBODA)
|
1825015000NRG24230220240665547
|
23/02/2024
|
GOPAL SANTOSH JADHO
|
1825015WL077724
|
GOPAL SANTOSH JADHO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821802
|
|
GOPAL SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-053-001/790
(AMBODA)
|
1825015000NRG24230220240665548
|
23/02/2024
|
SANYUKTA GOPAL JADHAO
|
1825015WL077724
|
SANYUKTA GOPAL JADHAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821803
|
|
SANYUKTA GOPAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-066-001/841
(ANJANKED)
|
1825015000NRG24230220240665837
|
23/02/2024
|
sunil
|
1825015WL077745
|
sunil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821800
|
|
MR SUNIL GANGARAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-066-001/841
(ANJANKED)
|
1825015000NRG24230220240665838
|
23/02/2024
|
usha
|
1825015WL077745
|
usha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821801
|
|
MISS USHA SUNIL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24230220240665834
|
23/02/2024
|
REKHA
|
1825015WL077745
|
REKHA
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821819
|
|
MR SHEKHARXXATRAM AND REKHAXXATRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24230220240665833
|
23/02/2024
|
VILAS
|
1825015WL077745
|
VILAS
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821818
|
|
MR VILAS DEVRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|