|
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-25-015-087-001/536
(KELZARA (W))
|
1825015000NRG24070220240620017
|
07/02/2024
|
Ajay Namdeo Rathod
|
1825015WL073246
|
Ajay Namdeo Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953310
|
|
Mr. Ajay Namdev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-087-001/561
(KELZARA (W))
|
1825015000NRG24070220240620018
|
07/02/2024
|
Hemant
|
1825015WL073246
|
Hemant
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953312
|
|
Mr. HEMANT MANGILAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-087-001/568
(KELZARA (W))
|
1825015000NRG24070220240620019
|
07/02/2024
|
Nikesh
|
1825015WL073246
|
Nikesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953311
|
|
NIKESH TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-087-001/659
(KELZARA (W))
|
1825015000NRG24070220240620020
|
07/02/2024
|
Vikesh
|
1825015WL073246
|
Vikesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953305
|
|
MR VIKESH TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-087-001/813
(KELZARA (W))
|
1825015000NRG24070220240620021
|
07/02/2024
|
gopal ashok pawar
|
1825015WL073246
|
gopal ashok pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953313
|
|
Mr. GOPAL ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-087-001/813
(KELZARA (W))
|
1825015000NRG24070220240620022
|
07/02/2024
|
sanesh gopal pawar
|
1825015WL073246
|
sanesh gopal pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953314
|
|
SANESHA GOPAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-091-001/132
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620045
|
07/02/2024
|
nanda kajale
|
1825015WL073250
|
nanda kajale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953304
|
|
NANDA TULASHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-091-001/137
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620046
|
07/02/2024
|
Narmdabai Govind Ban
|
1825015WL073250
|
Narmdabai Govind Ban
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953295
|
|
MRS NARMADANAI GOVINDA BAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-091-001/139
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620047
|
07/02/2024
|
Vanita A Kajale
|
1825015WL073250
|
Vanita A Kajale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953307
|
|
VANITA ANANDRAO KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-091-001/15
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620048
|
07/02/2024
|
vishnu namdev mahalle
|
1825015WL073250
|
vishnu namdev mahalle
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240953294
|
|
VISHNU NAMDEV MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
ARNI
|
MH-25-015-091-001/2
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620050
|
07/02/2024
|
durga
|
1825015WL073250
|
durga
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953301
|
|
DURGA SHRIRAM HOLGARE
|
BANK OF INDIA(508505)
|
|
12
|
ARNI
|
MH-25-015-091-001/284
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620371
|
07/02/2024
|
Chanda V Ingole
|
1825015WL073286
|
Chanda V Ingole
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953296
|
|
Mrs. CHANDA VINOD INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-091-001/325
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620372
|
07/02/2024
|
Ujwala D Ingole
|
1825015WL073286
|
Ujwala D Ingole
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953308
|
|
UJWALA DATTATRAY INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-091-001/472
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620375
|
07/02/2024
|
shubham
|
1825015WL073286
|
shubham
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953302
|
|
Mr. SHUBHAM VISHNU MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-091-001/482
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620376
|
07/02/2024
|
umesh
|
1825015WL073286
|
umesh
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953309
|
|
Mr. UMESH VITTHALRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-091-001/488
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620378
|
07/02/2024
|
BHAGYASHREE
|
1825015WL073286
|
BHAGYASHREE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953303
|
|
BHAGYASHRI GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-091-001/388
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620373
|
07/02/2024
|
ANIL
|
1825015WL073286
|
ANIL
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953288
|
|
Mr. Anil Devarao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-091-001/485
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620377
|
07/02/2024
|
GOVINDA
|
1825015WL073286
|
GOVINDA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953287
|
|
DAKHORE GOVINDA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-078-001/23
(MUKINDPUR)
|
1825015000NRG24070220240620023
|
07/02/2024
|
Kisan U Dhurve
|
1825015WL073247
|
Kisan U Dhurve
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240953297
|
|
KISAN UKANDRAO DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-078-001/50
(MUKINDPUR)
|
1825015000NRG24070220240620024
|
07/02/2024
|
V Ch Meshram
|
1825015WL073247
|
V Ch Meshram
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240953298
|
|
MR VILAS CHINTAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-078-001/50600152
(MUKINDPUR)
|
1825015000NRG24070220240620025
|
07/02/2024
|
MIRA CHAVHAN
|
1825015WL073247
|
MIRA CHAVHAN
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240953300
|
|
MIRABAI DNYANESHWAR CHAVHAN
|
HDFC BANK LTD(607152)
|
|
22
|
ARNI
|
MH-25-015-091-001/229
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620369
|
07/02/2024
|
UKANDA
|
1825015WL073286
|
UKANDA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953306
|
|
UKANDARAO BANDUJI PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-078-001/50600161
(MUKINDPUR)
|
1825015000NRG24070220240620026
|
07/02/2024
|
NITA
|
1825015WL073247
|
NITA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240953291
|
|
Mrs. NITATAI BHIMRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-078-001/50600178
(MUKINDPUR)
|
1825015000NRG24070220240620027
|
07/02/2024
|
Nanda
|
1825015WL073247
|
Nanda
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240953292
|
|
MRS NANDABAI DIPAK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-078-001/50600184
(MUKINDPUR)
|
1825015000NRG24070220240620028
|
07/02/2024
|
NANDA
|
1825015WL073247
|
NANDA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240953290
|
|
NANDABAI VIJAY BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-091-001/19
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620049
|
07/02/2024
|
manda pardhi
|
1825015WL073250
|
manda pardhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953293
|
|
MANDA SHALIK PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-091-001/273
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620370
|
07/02/2024
|
SATISH
|
1825015WL073286
|
SATISH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953299
|
|
SATISH BHAVANIPRASAD MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-091-001/418
(CHIKHALI(IJARA))
|
1825015000NRG24070220240620374
|
07/02/2024
|
girish sawai
|
1825015WL073286
|
girish sawai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953289
|
|
GIRISH DNYANESHWAR SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|