|
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-25-015-059-001/102
(SATARA)
|
1825015000NRG24050120240547823
|
05/01/2024
|
Balaji D Thakare
|
1825015WL065179
|
Balaji D Thakare
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943587
|
|
MR BALAJI DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-059-001/11
(SATARA)
|
1825015000NRG24050120240547826
|
05/01/2024
|
RAMDAS
|
1825015WL065179
|
RAMDAS
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943551
|
|
RAMDAS YADAV KAKEWAR
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-059-001/11
(SATARA)
|
1825015000NRG24050120240547827
|
05/01/2024
|
SUNITA
|
1825015WL065179
|
SUNITA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943552
|
|
MRS SUNITA RAMDAS KAKARWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24050120240547830
|
05/01/2024
|
Gunvanata Ingole
|
1825015WL065179
|
Gunvanata Ingole
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943549
|
|
GUNWANTA VISHWANATH INGOLE
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24050120240547833
|
05/01/2024
|
sonu
|
1825015WL065179
|
sonu
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943584
|
|
SONU VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24050120240547832
|
05/01/2024
|
vijay
|
1825015WL065179
|
vijay
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943585
|
|
VIJAY MAHADEV RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24050120240547841
|
05/01/2024
|
ARCHANA
|
1825015WL065179
|
ARCHANA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943581
|
|
MRS ARCHANA BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24050120240547844
|
05/01/2024
|
ARUN
|
1825015WL065179
|
ARUN
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943550
|
|
ARUN SHRAVAN PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24050120240547846
|
05/01/2024
|
BHASKAR
|
1825015WL065179
|
BHASKAR
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943583
|
|
BHASKAR NATHUJI ADKINE
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24050120240547847
|
05/01/2024
|
MALA
|
1825015WL065179
|
MALA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943582
|
|
MRS MALA BHASKAR ADKINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24050120240547848
|
05/01/2024
|
RAMRAV TUKARAM BHOYAR
|
1825015WL065179
|
RAMRAV TUKARAM BHOYAR
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943580
|
|
Mr. RAMRAO TUKARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24050120240547851
|
05/01/2024
|
Ganesh Digambar Pote
|
1825015WL065179
|
Ganesh Digambar Pote
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943557
|
|
Mr. GANESH DIGAMBAR POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-059-001/1
(SATARA)
|
1825015000NRG24050120240547821
|
05/01/2024
|
Vanita p Pawar
|
1825015WL065179
|
Vanita p Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943579
|
|
VANITA PREMSING PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
ARNI
|
MH-25-015-059-001/10
(SATARA)
|
1825015000NRG24050120240547822
|
05/01/2024
|
Ashok u Chavhan
|
1825015WL065179
|
Ashok u Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943554
|
|
MS ASHOK UNDARAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24050120240547824
|
05/01/2024
|
Sakshi Thakare
|
1825015WL065179
|
Sakshi Thakare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943566
|
|
SAKSHI BALAJI THAKARE
|
BANK OF INDIA(508505)
|
|
16
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24050120240547825
|
05/01/2024
|
Ganesh Chaudhari
|
1825015WL065179
|
Ganesh Chaudhari
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943586
|
|
MR GANESHXXCHAUDHARI AND SHITALXXCHAUDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24050120240547829
|
05/01/2024
|
Durga Raut
|
1825015WL065179
|
Durga Raut
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943559
|
|
DURGA SHANKAR RAUT
|
BANK OF INDIA(508505)
|
|
18
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24050120240547828
|
05/01/2024
|
Shankar Raut
|
1825015WL065179
|
Shankar Raut
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943568
|
|
MR SHANKAR BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24050120240547831
|
05/01/2024
|
Ranjana Ingole
|
1825015WL065179
|
Ranjana Ingole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943565
|
|
MRS RANJANA GUNVANTRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24050120240547834
|
05/01/2024
|
MURLIDHAR
|
1825015WL065179
|
MURLIDHAR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943560
|
|
MURLIDHAR HIMMAT INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24050120240547835
|
05/01/2024
|
PALLAVI
|
1825015WL065179
|
PALLAVI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943561
|
|
PALLAVI
|
INDUSIND BANK(607189)
|
|
22
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24050120240547837
|
05/01/2024
|
Priya Ravindra Jadhao
|
1825015WL065179
|
Priya Ravindra Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943569
|
|
MRS PRIYA RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24050120240547836
|
05/01/2024
|
Ravindra Vishnu Jadhao
|
1825015WL065179
|
Ravindra Vishnu Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943562
|
|
JADHAO RAVINDRA VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-059-001/136
(SATARA)
|
1825015000NRG24050120240547838
|
05/01/2024
|
JYOTI
|
1825015WL065179
|
JYOTI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943570
|
|
MRS JYOTI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-059-001/137
(SATARA)
|
1825015000NRG24050120240547839
|
05/01/2024
|
ASMITA
|
1825015WL065179
|
ASMITA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943574
|
|
MRS ASMITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24050120240547840
|
05/01/2024
|
BABULAL
|
1825015WL065179
|
BABULAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943558
|
|
MR BABULAL GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24050120240547842
|
05/01/2024
|
chnadu
|
1825015WL065179
|
chnadu
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943571
|
|
CHANDU KISAN PAWAR
|
BANK OF INDIA(508505)
|
|
28
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24050120240547843
|
05/01/2024
|
lata
|
1825015WL065179
|
lata
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943572
|
|
MRS LATA CHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24050120240547845
|
05/01/2024
|
CHAYA
|
1825015WL065179
|
CHAYA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943573
|
|
MRS CHHYA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24050120240547849
|
05/01/2024
|
Manoj Bhoyar
|
1825015WL065179
|
Manoj Bhoyar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943553
|
|
MANOJ RAMRAO BHOYAR
|
HDFC BANK LTD(607152)
|
|
31
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24050120240547850
|
05/01/2024
|
Swapnali Bhoyar
|
1825015WL065179
|
Swapnali Bhoyar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943567
|
|
SWAPNALI MANOJ BHOYAR
|
BANK OF INDIA(508505)
|
|
32
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24050120240547852
|
05/01/2024
|
Anita Pote
|
1825015WL065179
|
Anita Pote
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943576
|
|
MRS ANITA GANESH POTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24050120240547856
|
05/01/2024
|
Kavita
|
1825015WL065179
|
Kavita
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943564
|
|
KAVITA MANOJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24050120240547855
|
05/01/2024
|
Manoj Rathod
|
1825015WL065179
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943563
|
|
MR MANOJ VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24050120240547858
|
05/01/2024
|
SHALINI
|
1825015WL065179
|
SHALINI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943575
|
|
SHALINI GAURISHANKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
36
|
ARNI
|
MH-25-015-059-001/173
(SATARA)
|
1825015000NRG24050120240547860
|
05/01/2024
|
MADHURI
|
1825015WL065179
|
MADHURI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943556
|
|
MISS MADHURI RAMDAS KIRNAPURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-059-001/173
(SATARA)
|
1825015000NRG24050120240547859
|
05/01/2024
|
PRANIT
|
1825015WL065179
|
PRANIT
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943555
|
|
MR PRANIT PUNDLIK TORANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24050120240547853
|
05/01/2024
|
BHIMRAO madakawar
|
1825015WL065179
|
BHIMRAO madakawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943577
|
|
MANHULA RAMRAO MANDAKWAR BHIMRAO R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24050120240547854
|
05/01/2024
|
NANDA madakwar
|
1825015WL065179
|
NANDA madakwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943578
|
|
MRS NANDA BHIMRAO MANDAKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74529
|
74529
|
|
|
|
|
|
|
|