|
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-25-015-095-001/193
(WARUD(TU))
|
1825015000NRG24120220240634052
|
12/02/2024
|
Pallavi Samadhan Khode
|
1825015WL074592
|
Pallavi Samadhan Khode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234332
|
|
Miss. Pallavi Samadhan Khode
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-095-001/193
(WARUD(TU))
|
1825015000NRG24120220240634051
|
12/02/2024
|
Samdhan Vyankat Khode
|
1825015WL074592
|
Samdhan Vyankat Khode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234327
|
|
SAMADHAN VAYANKATRAO KHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-095-002/12
(WARUD(TU))
|
1825015000NRG24120220240634054
|
12/02/2024
|
Chaya Shalik Khode
|
1825015WL074592
|
Chaya Shalik Khode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234336
|
|
Mrs. CHAYA SHALIKRAO KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-095-002/14
(WARUD(TU))
|
1825015000NRG24120220240634055
|
12/02/2024
|
Vishnu Shriram Mahalle
|
1825015WL074592
|
Vishnu Shriram Mahalle
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234335
|
|
Mr. VISHNU SHRIRAM MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-095-002/28
(WARUD(TU))
|
1825015000NRG24120220240634057
|
12/02/2024
|
Bhagiratha Shivaji Khode
|
1825015WL074592
|
Bhagiratha Shivaji Khode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234331
|
|
Miss. Bhagiratha Shivaji Khode
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-095-002/8
(WARUD(TU))
|
1825015000NRG24120220240634059
|
12/02/2024
|
Prakash Khode
|
1825015WL074592
|
Prakash Khode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234326
|
|
PRAKASH VYANKATRAO KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-050-001/442
(DEURWADI)
|
1825015000NRG24120220240634042
|
12/02/2024
|
Archana Suresh Chavan
|
1825015WL074591
|
Archana Suresh Chavan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234329
|
|
Mrs. Archana Suresh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-050-001/442
(DEURWADI)
|
1825015000NRG24120220240634041
|
12/02/2024
|
Suresh U Chavan
|
1825015WL074591
|
Suresh U Chavan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234328
|
|
Mr. SURESH UKANDA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-050-001/688
(DEURWADI)
|
1825015000NRG24120220240634047
|
12/02/2024
|
Sumitra Ade
|
1825015WL074591
|
Sumitra Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234330
|
|
Mrs. Sumitra Ramdas Ade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-050-001/816
(DEURWADI)
|
1825015000NRG24120220240634049
|
12/02/2024
|
Rita Ade
|
1825015WL074591
|
Rita Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234334
|
|
RITA SHIVAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-050-001/816
(DEURWADI)
|
1825015000NRG24120220240634048
|
12/02/2024
|
Shivaji Ade
|
1825015WL074591
|
Shivaji Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234333
|
|
SHIVAJI SANTOSH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-095-001/158
(WARUD(TU))
|
1825015000NRG24120220240634050
|
12/02/2024
|
Satish Mahalle
|
1825015WL074592
|
Satish Mahalle
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234318
|
|
Mr. SATISH HARIBHAU MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-095-001/210
(WARUD(TU))
|
1825015000NRG24120220240634053
|
12/02/2024
|
Dewanand Khode
|
1825015WL074592
|
Dewanand Khode
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234321
|
|
Mr. DEVANAND TUKARAM KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-095-002/21
(WARUD(TU))
|
1825015000NRG24120220240634056
|
12/02/2024
|
Mahadev Khode
|
1825015WL074592
|
Mahadev Khode
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234320
|
|
MR MAHADEV PRALHAD KHODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-095-002/4
(WARUD(TU))
|
1825015000NRG24120220240634058
|
12/02/2024
|
raju khode
|
1825015WL074592
|
raju khode
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234319
|
|
Mr. Raju Bapurav Khode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-050-001/565
(DEURWADI)
|
1825015000NRG24120220240634046
|
12/02/2024
|
Sanjivani Khola
|
1825015WL074591
|
Sanjivani Khola
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234325
|
|
MRS SANJIVANI VINOD KHOLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-050-001/565
(DEURWADI)
|
1825015000NRG24120220240634045
|
12/02/2024
|
Vinod Khola
|
1825015WL074591
|
Vinod Khola
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234324
|
|
MR VINOD DATTA KHOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-050-001/506000159
(DEURWADI)
|
1825015000NRG24120220240634044
|
12/02/2024
|
MAHADEV
|
1825015WL074591
|
MAHADEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234323
|
|
MAHADEV VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-050-001/506000159
(DEURWADI)
|
1825015000NRG24120220240634043
|
12/02/2024
|
VISHNU
|
1825015WL074591
|
VISHNU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234322
|
|
VISHNU VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|