|
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
|
ZARI JAMNI
|
MH-25-016-004-003/162
(UMARI)
|
1825016000NRG24020120240540533
|
02/01/2024
|
LAKHAMA C ATRAM
|
1825016WL064391
|
LAKHAMA C ATRAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304666
|
|
ATRAM LAKHAMA CHINNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ZARI JAMNI
|
MH-25-016-004-003/162
(UMARI)
|
1825016000NRG24020120240540534
|
02/01/2024
|
SANGITA L ATRAM
|
1825016WL064391
|
SANGITA L ATRAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304670
|
|
Mrs. Sangita Lakhama Atram
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-004-003/38
(UMARI)
|
1825016000NRG24020120240540538
|
02/01/2024
|
Raju G Jakkulwar
|
1825016WL064391
|
Raju G Jakkulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304668
|
|
Mr. RAJESH GANGAREDDY JAKKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-004-003/38
(UMARI)
|
1825016000NRG24020120240540539
|
02/01/2024
|
Sangita R Jakkulwar
|
1825016WL064391
|
Sangita R Jakkulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304669
|
|
Mrs. SANGITA RAJESH JAKKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-004-003/481
(UMARI)
|
1825016000NRG24020120240540540
|
02/01/2024
|
PANCHAFULA N RAMPURE
|
1825016WL064391
|
PANCHAFULA N RAMPURE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304671
|
|
MS PANCHAFULA NAMDEV RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZARI JAMNI
|
MH-25-016-004-003/50
(UMARI)
|
1825016000NRG24020120240540541
|
02/01/2024
|
Surekha K Jakkulwar
|
1825016WL064391
|
Surekha K Jakkulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304667
|
|
MS SUREKA BHUMANNA JAKKULWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-004-003/19
(UMARI)
|
1825016000NRG24020120240540536
|
02/01/2024
|
Laxmi R Alchewar
|
1825016WL064391
|
Laxmi R Alchewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304665
|
|
Mrs. LAKSHMI RAMESH ALACHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
ZARI JAMNI
|
MH-25-016-004-003/14
(UMARI)
|
1825016000NRG24020120240540531
|
02/01/2024
|
Sunita S Alchelwar
|
1825016WL064391
|
Sunita S Alchelwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304689
|
|
MS SUNITA SANJAY ALCHEWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZARI JAMNI
|
MH-25-016-004-003/19
(UMARI)
|
1825016000NRG24020120240540535
|
02/01/2024
|
Ramesh S Alchewar
|
1825016WL064391
|
Ramesh S Alchewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304688
|
|
RAMESH SITARAM ALACHEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
ZARI JAMNI
|
MH-25-016-092-001/153
(SINDHI WADHONA)
|
1825016000NRG24020120240540514
|
02/01/2024
|
Gajanan P Nikhade
|
1825016WL064389
|
Gajanan P Nikhade
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304684
|
|
Gajanan Pundalik Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ZARI JAMNI
|
MH-25-016-092-001/173
(SINDHI WADHONA)
|
1825016000NRG24020120240540516
|
02/01/2024
|
Manisha S Gayakwad
|
1825016WL064389
|
Manisha S Gayakwad
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304648
|
|
Manisha Sharad Gayakavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ZARI JAMNI
|
MH-25-016-092-001/208
(SINDHI WADHONA)
|
1825016000NRG24020120240540518
|
02/01/2024
|
Pravin A Kelzalkar
|
1825016WL064389
|
Pravin A Kelzalkar
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304650
|
|
Pravin Abaji Kelzarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ZARI JAMNI
|
MH-25-016-092-001/32
(SINDHI WADHONA)
|
1825016000NRG24020120240540521
|
02/01/2024
|
Meerabai V Aswale
|
1825016WL064389
|
Meerabai V Aswale
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304686
|
|
Mira Vilas Aswale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
ZARI JAMNI
|
MH-25-016-039-001/100
(SURLA)
|
1825016000NRG24020120240540451
|
02/01/2024
|
DHIRAJ V PENDOR
|
1825016WL064384
|
DHIRAJ V PENDOR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304672
|
|
DHIRAJ VASANTA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZARI JAMNI
|
MH-25-016-039-001/132
(SURLA)
|
1825016000NRG24020120240540456
|
02/01/2024
|
GANESH SUBHASH KADUKAR
|
1825016WL064384
|
GANESH SUBHASH KADUKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304675
|
|
GANESH SUBHASH KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ZARI JAMNI
|
MH-25-016-039-001/151
(SURLA)
|
1825016000NRG24020120240540460
|
02/01/2024
|
Samir S Pendor
|
1825016WL064384
|
Samir S Pendor
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304674
|
|
Master. SAMEER SUBHASH PENDOR
|
INDIAN BANK(607105)
|
|
17
|
ZARI JAMNI
|
MH-25-016-039-001/171
(SURLA)
|
1825016000NRG24020120240540462
|
02/01/2024
|
AJAY SURESH KUDMETHE
|
1825016WL064384
|
AJAY SURESH KUDMETHE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304679
|
|
KUDMETHE AJAY SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-039-001/330
(SURLA)
|
1825016000NRG24020120240540464
|
02/01/2024
|
MANISH S KANNAKE
|
1825016WL064384
|
MANISH S KANNAKE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304673
|
|
Master. Manish Sunil Kanake SUNIL KANAKE
|
INDIAN BANK(607105)
|
|
19
|
ZARI JAMNI
|
MH-25-016-039-001/337
(SURLA)
|
1825016000NRG24020120240540465
|
02/01/2024
|
Gajanan V Kurde
|
1825016WL064384
|
Gajanan V Kurde
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304681
|
|
Mr. GAJANAN VITTHALRAO KARANDE
|
INDIAN BANK(607105)
|
|
20
|
ZARI JAMNI
|
MH-25-016-039-001/41
(SURLA)
|
1825016000NRG24020120240540466
|
02/01/2024
|
DILIP M DHORE
|
1825016WL064384
|
DILIP M DHORE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304664
|
|
DHORE DILIP MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ZARI JAMNI
|
MH-25-016-039-001/41
(SURLA)
|
1825016000NRG24020120240540467
|
02/01/2024
|
SURAJ D DHORE
|
1825016WL064384
|
SURAJ D DHORE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304678
|
|
Mr. SURAJ DILIP DERE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
ZARI JAMNI
|
MH-25-016-039-001/19
(SURLA)
|
1825016000NRG24020120240540463
|
02/01/2024
|
Akash M Kodape
|
1825016WL064384
|
Akash M Kodape
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304658
|
|
MR AKASH MAROTI KODAPE SOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
ZARI JAMNI
|
MH-25-016-039-001/101
(SURLA)
|
1825016000NRG24020120240540452
|
02/01/2024
|
AMAN RAJESH ATRAM
|
1825016WL064384
|
AMAN RAJESH ATRAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304653
|
|
MR AMAN RAJESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZARI JAMNI
|
MH-25-016-039-001/114
(SURLA)
|
1825016000NRG24020120240540453
|
02/01/2024
|
ABHISHEKH D NAITAM
|
1825016WL064384
|
ABHISHEKH D NAITAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304654
|
|
MR ABHISHEK DADAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZARI JAMNI
|
MH-25-016-039-001/163
(SURLA)
|
1825016000NRG24020120240540461
|
02/01/2024
|
PRADIP GANESH NAITAM
|
1825016WL064384
|
PRADIP GANESH NAITAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304655
|
|
MR PRADIP GANESH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
ZARI JAMNI
|
MH-25-016-004-003/14
(UMARI)
|
1825016000NRG24020120240540532
|
02/01/2024
|
Jyoti S Alchewar
|
1825016WL064391
|
Jyoti S Alchewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304657
|
|
MISS JYOTI SANJAY ALACHEWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-004-003/500
(UMARI)
|
1825016000NRG24020120240540542
|
02/01/2024
|
Manik S Dadanje
|
1825016WL064391
|
Manik S Dadanje
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304659
|
|
MR MANIKRAO SONU DANDAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
ZARI JAMNI
|
MH-25-016-092-001/264
(SINDHI WADHONA)
|
1825016000NRG24020120240540520
|
02/01/2024
|
PAWAN V NIKHADE
|
1825016WL064389
|
PAWAN V NIKHADE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304682
|
|
PAWAN VINOD NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
ZARI JAMNI
|
MH-25-016-092-001/117
(SINDHI WADHONA)
|
1825016000NRG24020120240540511
|
02/01/2024
|
DINESH SHAMRAO AWARI
|
1825016WL064389
|
DINESH SHAMRAO AWARI
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304652
|
|
DINESH SHAMRAO AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ZARI JAMNI
|
MH-25-016-092-001/12
(SINDHI WADHONA)
|
1825016000NRG24020120240540512
|
02/01/2024
|
Subhash S Aswale
|
1825016WL064389
|
Subhash S Aswale
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304660
|
|
SUBHASH SHAMRAO ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ZARI JAMNI
|
MH-25-016-092-001/161
(SINDHI WADHONA)
|
1825016000NRG24020120240540515
|
02/01/2024
|
Shankar S Mohitkar
|
1825016WL064389
|
Shankar S Mohitkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304683
|
|
Shankar Sudhakar Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
ZARI JAMNI
|
MH-25-016-039-001/140
(SURLA)
|
1825016000NRG24020120240540458
|
02/01/2024
|
SURENDRA WASUDEO ATRAM
|
1825016WL064384
|
SURENDRA WASUDEO ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304663
|
|
Mr. SURENDRA VASUDEO ATRAM
|
INDIAN BANK(607105)
|
|
33
|
ZARI JAMNI
|
MH-25-016-039-001/146
(SURLA)
|
1825016000NRG24020120240540459
|
02/01/2024
|
VISHAL KAWESHWAR GEDAM
|
1825016WL064384
|
VISHAL KAWESHWAR GEDAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304662
|
|
MASTER VISHAL KAWESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
ZARI JAMNI
|
MH-25-016-039-001/119
(SURLA)
|
1825016000NRG24020120240540455
|
02/01/2024
|
AMAN RAJU ATRAM
|
1825016WL064384
|
AMAN RAJU ATRAM
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304661
|
|
Mr. Aman Raju Atram
|
INDIAN BANK(607105)
|
|
35
|
ZARI JAMNI
|
MH-25-016-039-001/137
(SURLA)
|
1825016000NRG24020120240540457
|
02/01/2024
|
ROSHAN B KULMETHE
|
1825016WL064384
|
ROSHAN B KULMETHE
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304656
|
|
MR ROSHAN BHASKAR KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
ZARI JAMNI
|
MH-25-016-039-001/119
(SURLA)
|
1825016000NRG24020120240540454
|
02/01/2024
|
ANITA RAJU ATRAM
|
1825016WL064384
|
ANITA RAJU ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304677
|
|
ANITA RAJU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
ZARI JAMNI
|
MH-25-016-092-001/252
(SINDHI WADHONA)
|
1825016000NRG24020120240540519
|
02/01/2024
|
MADHURI RAJENDRA AWARI
|
1825016WL064389
|
MADHURI RAJENDRA AWARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304676
|
|
MADHURI RAJENDRA AWARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
ZARI JAMNI
|
MH-25-016-092-001/62
(SINDHI WADHONA)
|
1825016000NRG24020120240540522
|
02/01/2024
|
Laxman G Waghade
|
1825016WL064389
|
Laxman G Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304680
|
|
Lakshman Govinda Waghade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
ZARI JAMNI
|
MH-25-016-092-001/126
(SINDHI WADHONA)
|
1825016000NRG24020120240540513
|
02/01/2024
|
Rahul W Nikhade
|
1825016WL064389
|
Rahul W Nikhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304651
|
|
MR RAHUL WAMAN NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
ZARI JAMNI
|
MH-25-016-004-003/21
(UMARI)
|
1825016000NRG24020120240540537
|
02/01/2024
|
GAURABAI C ATRAM
|
1825016WL064391
|
GAURABAI C ATRAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304687
|
|
MRS GAURABAI CHINNU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
ZARI JAMNI
|
MH-25-016-092-001/112
(SINDHI WADHONA)
|
1825016000NRG24020120240540510
|
02/01/2024
|
DATTU B NAGOSE
|
1825016WL064389
|
DATTU B NAGOSE
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304685
|
|
DATTU BHIVSAN NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ZARI JAMNI
|
MH-25-016-092-001/203
(SINDHI WADHONA)
|
1825016000NRG24020120240540517
|
02/01/2024
|
NARENDRA SHIVRAM NIBRAD
|
1825016WL064389
|
NARENDRA SHIVRAM NIBRAD
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304649
|
|
NARENDRA SHIVRAM NIBRAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|