|
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-25-015-070-001/1062
(LONI)
|
1825015000NRG24110520230023465
|
11/05/2023
|
KISAN MAGAR
|
1825015WL001267
|
KISAN MAGAR
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012608
|
|
Mr. KISAN GAJANAN MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-070-001/1062
(LONI)
|
1825015000NRG24110520230023466
|
11/05/2023
|
PAWAN MAGAR
|
1825015WL001267
|
PAWAN MAGAR
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012607
|
|
Mr. PAWAN GAJANAN MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-070-001/1063
(LONI)
|
1825015000NRG24110520230023468
|
11/05/2023
|
RUSHIKESH LAD
|
1825015WL001267
|
RUSHIKESH LAD
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012601
|
|
Mr. RUSHIKESH SANJAY LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-070-001/1063
(LONI)
|
1825015000NRG24110520230023467
|
11/05/2023
|
SANJAY LAD
|
1825015WL001267
|
SANJAY LAD
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012604
|
|
Mr. SANJAY GULAB LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-070-001/1064
(LONI)
|
1825015000NRG24110520230023469
|
11/05/2023
|
PUJA SATISH JADHAO
|
1825015WL001267
|
PUJA SATISH JADHAO
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012595
|
|
GHULE PUJA BABANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-070-001/1065
(LONI)
|
1825015000NRG24110520230023470
|
11/05/2023
|
diksha dilip ramteke
|
1825015WL001267
|
diksha dilip ramteke
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012596
|
|
MISS DIKSHA DILIP RAMTEKEMINOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-070-001/1066
(LONI)
|
1825015000NRG24110520230023473
|
11/05/2023
|
aniket waykar
|
1825015WL001267
|
aniket waykar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012606
|
|
Mr. ANIKET VISHNUJI WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-070-001/1066
(LONI)
|
1825015000NRG24110520230023472
|
11/05/2023
|
sunita waikar
|
1825015WL001267
|
sunita waikar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012592
|
|
Mrs. SUNITA VISHNU WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-070-001/1066
(LONI)
|
1825015000NRG24110520230023471
|
11/05/2023
|
vishnu waikar
|
1825015WL001267
|
vishnu waikar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012621
|
|
Mr. VISHNU TUKARAM WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-070-001/1067
(LONI)
|
1825015000NRG24110520230023474
|
11/05/2023
|
chandramani ramteke
|
1825015WL001267
|
chandramani ramteke
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012618
|
|
CHANDRMANI GOPAL RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-070-001/1069
(LONI)
|
1825015000NRG24110520230023476
|
11/05/2023
|
suhas ghorsad
|
1825015WL001267
|
suhas ghorsad
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012617
|
|
MR SUHAS MAHADEO GHORSAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-070-001/1070
(LONI)
|
1825015000NRG24110520230023477
|
11/05/2023
|
kishor nandapure
|
1825015WL001267
|
kishor nandapure
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012620
|
|
Mr. KISHOR MADHUKAR NANDAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-070-001/1070
(LONI)
|
1825015000NRG24110520230023478
|
11/05/2023
|
shila nandpure
|
1825015WL001267
|
shila nandpure
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012603
|
|
Mrs. SHILA KISHOR NANDAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-070-001/1071
(LONI)
|
1825015000NRG24110520230023479
|
11/05/2023
|
nisha bora
|
1825015WL001267
|
nisha bora
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012598
|
|
MRS NISHA SACHIN BORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-070-001/1074
(LONI)
|
1825015000NRG24110520230023480
|
11/05/2023
|
ram jogdand
|
1825015WL001267
|
ram jogdand
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012614
|
|
Mr. RAM ASHOK JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-070-001/1075
(LONI)
|
1825015000NRG24110520230023481
|
11/05/2023
|
prashant kale
|
1825015WL001267
|
prashant kale
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012611
|
|
Ms. PRASHANT JIWAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-070-001/1076
(LONI)
|
1825015000NRG24110520230023482
|
11/05/2023
|
akshay lad
|
1825015WL001267
|
akshay lad
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012602
|
|
Master AKSHAY RAJU LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-070-001/1078
(LONI)
|
1825015000NRG24110520230023483
|
11/05/2023
|
pragati sudhakar vairagade
|
1825015WL001267
|
pragati sudhakar vairagade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012597
|
|
MISS PRAGATI SUDHAKAR VAIRAGADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-070-001/1079
(LONI)
|
1825015000NRG24110520230023484
|
11/05/2023
|
sharayu suresh pawade
|
1825015WL001267
|
sharayu suresh pawade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012587
|
|
Miss. SHARAYU SURESH PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-070-001/1080
(LONI)
|
1825015000NRG24110520230023485
|
11/05/2023
|
Pragati
|
1825015WL001267
|
Pragati
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230012613
|
|
PRAGATI DATTATREY KABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-070-001/1081
(LONI)
|
1825015000NRG24110520230023486
|
11/05/2023
|
Arpita
|
1825015WL001267
|
Arpita
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012612
|
|
Miss. ARPITA NAMDEO GHORSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-070-001/1082
(LONI)
|
1825015000NRG24110520230023487
|
11/05/2023
|
Akash
|
1825015WL001267
|
Akash
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012605
|
|
MR AKASH DILIP RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-070-001/1083
(LONI)
|
1825015000NRG24110520230023489
|
11/05/2023
|
Bhaarti
|
1825015WL001267
|
Bhaarti
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012593
|
|
Mrs. BHARATI VINOD BORKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-070-001/1084
(LONI)
|
1825015000NRG24110520230023490
|
11/05/2023
|
Kunal
|
1825015WL001267
|
Kunal
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230012599
|
|
KUNAL DATTA KABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-070-001/1086
(LONI)
|
1825015000NRG24110520230023491
|
11/05/2023
|
Nitin
|
1825015WL001267
|
Nitin
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012594
|
|
Mr. NITIN RAMRAV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-070-001/1088
(LONI)
|
1825015000NRG24110520230023494
|
11/05/2023
|
Adharsha Pawade
|
1825015WL001267
|
Adharsha Pawade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012600
|
|
Master ADARSH SURESH PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-070-001/1090
(LONI)
|
1825015000NRG24110520230023495
|
11/05/2023
|
amol waikar
|
1825015WL001267
|
amol waikar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230012609
|
|
AMOL RAMESH WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-070-001/1090
(LONI)
|
1825015000NRG24110520230023496
|
11/05/2023
|
Priti
|
1825015WL001267
|
Priti
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012585
|
|
MISS PRITI PANDHARINATH NAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-070-001/1091
(LONI)
|
1825015000NRG24110520230023498
|
11/05/2023
|
archana waikar
|
1825015WL001267
|
archana waikar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012584
|
|
ARCHANA SURESH MARGE
|
BANK OF INDIA(508505)
|
|
30
|
ARNI
|
MH-25-015-070-001/1091
(LONI)
|
1825015000NRG24110520230023497
|
11/05/2023
|
pankaj waikar
|
1825015WL001267
|
pankaj waikar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012619
|
|
Mr. PANKAJ RAMESHRAO VAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-070-001/1092
(LONI)
|
1825015000NRG24110520230023499
|
11/05/2023
|
VISHAL ADAU
|
1825015WL001267
|
VISHAL ADAU
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012610
|
|
VISHAL SANJAY ADHAVU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-070-001/1093
(LONI)
|
1825015000NRG24110520230023500
|
11/05/2023
|
DINESH LAKHAKAR
|
1825015WL001267
|
DINESH LAKHAKAR
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012591
|
|
Mr. DINESH UTTAMRAO LAKHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-070-001/1093
(LONI)
|
1825015000NRG24110520230023501
|
11/05/2023
|
PALLAVI LAKHAKAR
|
1825015WL001267
|
PALLAVI LAKHAKAR
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012586
|
|
MISS PALLVI VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-070-001/1067
(LONI)
|
1825015000NRG24110520230023475
|
11/05/2023
|
ratnamal ramteke
|
1825015WL001267
|
ratnamal ramteke
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012590
|
|
MRS RATNAKALA CHANDRAMANI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-070-001/1087
(LONI)
|
1825015000NRG24110520230023492
|
11/05/2023
|
kalpana ambadas munde
|
1825015WL001267
|
kalpana ambadas munde
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012616
|
|
MRS KALPANA AMBADAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-070-001/1087
(LONI)
|
1825015000NRG24110520230023493
|
11/05/2023
|
vishal ambadas munde
|
1825015WL001267
|
vishal ambadas munde
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230012615
|
|
VISHAL AMBADAS MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-070-001/1100
(LONI)
|
1825015000NRG24110520230023502
|
11/05/2023
|
devidas ramchandra munde
|
1825015WL001267
|
devidas ramchandra munde
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230012589
|
|
DEVIDAS RAMCHANDRA MUNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-070-001/1100
(LONI)
|
1825015000NRG24110520230023503
|
11/05/2023
|
PRABHA DEVIDAS MUNDE
|
1825015WL001267
|
PRABHA DEVIDAS MUNDE
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230012588
|
|
PRABHATAI DEVIDAS MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
MH-25-015-070-001/1083
(LONI)
|
1825015000NRG24110520230023488
|
11/05/2023
|
VINOD BORKHADE
|
1825015WL001267
|
VINOD BORKHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230012622
|
|
VINOD OMKAR BORKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74529
|
74529
|
|
|
|
|
|
|
|