|
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-25-015-039-001/393
(RANIDHANORA)
|
1825015000NRG24260320240795777
|
26/03/2024
|
Shridhar thakare
|
1825015WL089856
|
Shridhar thakare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470631
|
|
SHRIDHAR HEMANT THAKARE
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-087-001/660
(KELZARA (W))
|
1825015000NRG24260320240795752
|
26/03/2024
|
NILESH
|
1825015WL089853
|
NILESH
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470632
|
|
Mr. NILESH DEVANAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-081-001/61
(ICHORA)
|
1825015000NRG24260320240795287
|
26/03/2024
|
Rohidsa m ade
|
1825015WL089823
|
Rohidsa m ade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470641
|
|
Mr. ROHIDAS MERCHAND ADE SUNITA ROHIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-081-001/61
(ICHORA)
|
1825015000NRG24260320240795288
|
26/03/2024
|
Sunita r ade
|
1825015WL089823
|
Sunita r ade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470642
|
|
SUNITA ROHIDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-087-001/14
(KELZARA (W))
|
1825015000NRG24260320240795720
|
26/03/2024
|
YASHOD
|
1825015WL089853
|
YASHOD
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470643
|
|
Mr. NAMDEO SOMLA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-087-001/219
(KELZARA (W))
|
1825015000NRG24260320240795721
|
26/03/2024
|
laxman solankae
|
1825015WL089853
|
laxman solankae
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470655
|
|
Mrs. SANGITA LAKSHMAN SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-087-001/219
(KELZARA (W))
|
1825015000NRG24260320240795722
|
26/03/2024
|
sangita solanke
|
1825015WL089853
|
sangita solanke
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470656
|
|
Mrs. SANGITA LAKSHMAN SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-087-001/232
(KELZARA (W))
|
1825015000NRG24260320240795723
|
26/03/2024
|
Sangita Rathod
|
1825015WL089853
|
Sangita Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470651
|
|
Mr. KISAN BHIKAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-087-001/285
(KELZARA (W))
|
1825015000NRG24260320240795726
|
26/03/2024
|
Kaniram
|
1825015WL089853
|
Kaniram
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470640
|
|
KANIRAM KHEVALA RATHOD AND PANCHFULA KAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-087-001/350
(KELZARA (W))
|
1825015000NRG24260320240795735
|
26/03/2024
|
Nitin Shankar Jadhao
|
1825015WL089853
|
Nitin Shankar Jadhao
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470647
|
|
Mr. NITIN SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-087-001/472
(KELZARA (W))
|
1825015000NRG24260320240795687
|
26/03/2024
|
Tarachand Doma Rathod
|
1825015WL089849
|
Tarachand Doma Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470633
|
|
TARACHAND DOMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-087-001/488
(KELZARA (W))
|
1825015000NRG24260320240795738
|
26/03/2024
|
indal jadhav
|
1825015WL089853
|
indal jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470636
|
|
Mr. INDAL UTTAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-087-001/501
(KELZARA (W))
|
1825015000NRG24260320240795744
|
26/03/2024
|
mainaa rathod
|
1825015WL089853
|
mainaa rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470637
|
|
Mr. SHAMA/MAINABAI SHAMA ISU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-087-001/520
(KELZARA (W))
|
1825015000NRG24260320240795745
|
26/03/2024
|
Digambar Pawar
|
1825015WL089853
|
Digambar Pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470644
|
|
Mr. DIGAMBER SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-087-001/540
(KELZARA (W))
|
1825015000NRG24260320240795748
|
26/03/2024
|
Digambar Rathod
|
1825015WL089853
|
Digambar Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470652
|
|
Master DIGAMBAR BALRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-087-001/577
(KELZARA (W))
|
1825015000NRG24260320240795750
|
26/03/2024
|
Jayavant Jadhav
|
1825015WL089853
|
Jayavant Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470639
|
|
Miss. PAYAL VASUDEO JADHAO UG VASUDEO JA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-087-001/577
(KELZARA (W))
|
1825015000NRG24260320240795749
|
26/03/2024
|
Vasudev Jadhav
|
1825015WL089853
|
Vasudev Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470638
|
|
VASUDEV SHANKAR JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-087-001/618
(KELZARA (W))
|
1825015000NRG24260320240795691
|
26/03/2024
|
Manish
|
1825015WL089849
|
Manish
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470658
|
|
MANISH ULHAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-087-001/659
(KELZARA (W))
|
1825015000NRG24260320240795692
|
26/03/2024
|
Vikesh
|
1825015WL089849
|
Vikesh
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470646
|
|
MR VIKESH TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-087-001/661
(KELZARA (W))
|
1825015000NRG24260320240795753
|
26/03/2024
|
Akash
|
1825015WL089853
|
Akash
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470645
|
|
AKASH PRAKASH RATHOD
|
HDFC BANK LTD(607152)
|
|
21
|
ARNI
|
MH-25-015-087-001/771
(KELZARA (W))
|
1825015000NRG24260320240795754
|
26/03/2024
|
Nilesh Rathod
|
1825015WL089853
|
Nilesh Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470654
|
|
Master Nilesh Namadev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-087-001/814
(KELZARA (W))
|
1825015000NRG24260320240795755
|
26/03/2024
|
Pradip Datta Pawar
|
1825015WL089853
|
Pradip Datta Pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470650
|
|
Mr. PRADIP DATTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-087-001/815
(KELZARA (W))
|
1825015000NRG24260320240795756
|
26/03/2024
|
Vishal Babulal Rathod
|
1825015WL089853
|
Vishal Babulal Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470657
|
|
VISHAL BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-091-001/325
(CHIKHALI(IJARA))
|
1825015000NRG24260320240795931
|
26/03/2024
|
Ujwala D Ingole
|
1825015WL089866
|
Ujwala D Ingole
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470649
|
|
UJWALA DATTATRAY INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-091-001/472
(CHIKHALI(IJARA))
|
1825015000NRG24260320240795935
|
26/03/2024
|
shubham
|
1825015WL089867
|
shubham
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470648
|
|
Mr. SHUBHAM VISHNU MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-081-001/161
(ICHORA)
|
1825015000NRG24260320240795282
|
26/03/2024
|
anil jadhav
|
1825015WL089823
|
anil jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470627
|
|
JADHAO ANIL NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-087-001/520
(KELZARA (W))
|
1825015000NRG24260320240795746
|
26/03/2024
|
Jyoti Pawar
|
1825015WL089853
|
Jyoti Pawar
|
00114
|
UTIB0SYDC72
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470628
|
|
Mrs. JYOTI DIGAMBAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-039-001/243
(RANIDHANORA)
|
1825015000NRG24260320240795776
|
26/03/2024
|
Sahebrao Babarao Thakare
|
1825015WL089856
|
Sahebrao Babarao Thakare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470629
|
|
SAHEBRAV BABARAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-039-001/179
(RANIDHANORA)
|
1825015000NRG24260320240795775
|
26/03/2024
|
DURGA
|
1825015WL089856
|
DURGA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470635
|
|
MRS DURGA GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-091-001/229
(CHIKHALI(IJARA))
|
1825015000NRG24260320240795928
|
26/03/2024
|
UKANDA
|
1825015WL089866
|
UKANDA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470634
|
|
UKANDARAO BANDUJI PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-039-001/439
(RANIDHANORA)
|
1825015000NRG24260320240795778
|
26/03/2024
|
Dinesh
|
1825015WL089856
|
Dinesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470653
|
|
DINESH KISHANRAO TUPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
MH-25-015-087-001/580
(KELZARA (W))
|
1825015000NRG24260320240795751
|
26/03/2024
|
Karan
|
1825015WL089853
|
Karan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470630
|
|
KARAN PRAMOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45591
|
45591
|
|
|
|
|
|
|
|