|
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-25-015-042-001/476
(KURHA (TALNI))
|
1825015000NRG24120120240562071
|
12/01/2024
|
Dnyandevi Sanjay Deshmukh
|
1825015WL066861
|
Dnyandevi Sanjay Deshmukh
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609696
|
|
MISS DNYANDEVI DILIPRAO DAF
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-042-001/481
(KURHA (TALNI))
|
1825015000NRG24120120240562084
|
12/01/2024
|
Hemant Aade
|
1825015WL066863
|
Hemant Aade
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609684
|
|
HEMANT HANJARI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-042-001/481
(KURHA (TALNI))
|
1825015000NRG24120120240562085
|
12/01/2024
|
Manisha Aade
|
1825015WL066863
|
Manisha Aade
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609685
|
|
MANISHA HEMANT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-042-001/521
(KURHA (TALNI))
|
1825015000NRG24120120240562073
|
12/01/2024
|
manoj
|
1825015WL066861
|
manoj
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609682
|
|
MR MANOJ KAWADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-042-001/580
(KURHA (TALNI))
|
1825015000NRG24120120240562074
|
12/01/2024
|
Ashwini Suraj Jadhav
|
1825015WL066861
|
Ashwini Suraj Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609683
|
|
ASHWINI SURAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-042-001/510
(KURHA (TALNI))
|
1825015000NRG24120120240562086
|
12/01/2024
|
Jaysing Ade
|
1825015WL066863
|
Jaysing Ade
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609692
|
|
JAISING RAHU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-042-001/264
(KURHA (TALNI))
|
1825015000NRG24120120240562065
|
12/01/2024
|
Datta Kisan Rathod
|
1825015WL066861
|
Datta Kisan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609706
|
|
Mr. DATTA KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-042-001/108
(KURHA (TALNI))
|
1825015000NRG24120120240562079
|
12/01/2024
|
Hajari J Ade
|
1825015WL066863
|
Hajari J Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609703
|
|
HAJARI JOGRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-042-001/108
(KURHA (TALNI))
|
1825015000NRG24120120240562080
|
12/01/2024
|
Kamala H Ade
|
1825015WL066863
|
Kamala H Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609678
|
|
MR HANJARI JOGRAM AADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-042-001/269
(KURHA (TALNI))
|
1825015000NRG24120120240562090
|
12/01/2024
|
mahadev jadhav
|
1825015WL066864
|
mahadev jadhav
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609708
|
|
MRS RANJANABAI MAHADEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-042-001/269
(KURHA (TALNI))
|
1825015000NRG24120120240562091
|
12/01/2024
|
Ranjana Mahadev Jadhao
|
1825015WL066864
|
Ranjana Mahadev Jadhao
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609707
|
|
RANJANA MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-042-001/301
(KURHA (TALNI))
|
1825015000NRG24120120240562066
|
12/01/2024
|
Revidas Rathod
|
1825015WL066861
|
Revidas Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609702
|
|
RATHOD REVIDAS KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-042-001/416
(KURHA (TALNI))
|
1825015000NRG24120120240562070
|
12/01/2024
|
rajesh
|
1825015WL066861
|
rajesh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609680
|
|
RAJESH SUKHAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-042-001/82
(KURHA (TALNI))
|
1825015000NRG24120120240562096
|
12/01/2024
|
Manda Yogeshwar Raut
|
1825015WL066864
|
Manda Yogeshwar Raut
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609679
|
|
MANDABAI YOGESHWAR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-042-001/82
(KURHA (TALNI))
|
1825015000NRG24120120240562095
|
12/01/2024
|
Yogeshwar Raut
|
1825015WL066864
|
Yogeshwar Raut
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609698
|
|
YOGESHWAR PANDURANG RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-042-001/301
(KURHA (TALNI))
|
1825015000NRG24120120240562067
|
12/01/2024
|
NANDA
|
1825015WL066861
|
NANDA
|
00114
|
YESB0YDC066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609701
|
|
MRS NANDA REVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-042-001/137
(KURHA (TALNI))
|
1825015000NRG24120120240562064
|
12/01/2024
|
Ukhas Pawar
|
1825015WL066861
|
Ukhas Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609691
|
|
MR VILAS DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-042-001/354
(KURHA (TALNI))
|
1825015000NRG24120120240562068
|
12/01/2024
|
arvind
|
1825015WL066861
|
arvind
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609694
|
|
MR ARVINDXXRATHOD AND VAISHALIXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-042-001/93
(KURHA (TALNI))
|
1825015000NRG24120120240562076
|
12/01/2024
|
Vaibhav Jyotiram Rathod
|
1825015WL066861
|
Vaibhav Jyotiram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609688
|
|
MASTER VAIBHAV JYOTIRAM RATHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-042-001/226
(KURHA (TALNI))
|
1825015000NRG24120120240562082
|
12/01/2024
|
Sharada Shivlala Ade
|
1825015WL066863
|
Sharada Shivlala Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609687
|
|
ADE SHIVLAL JOGRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-042-001/393
(KURHA (TALNI))
|
1825015000NRG24120120240562069
|
12/01/2024
|
Bebi Pramod Rathod
|
1825015WL066861
|
Bebi Pramod Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609690
|
|
MR PRAMOD NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-042-001/53
(KURHA (TALNI))
|
1825015000NRG24120120240562094
|
12/01/2024
|
Dagadu C Aade
|
1825015WL066864
|
Dagadu C Aade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609689
|
|
DAGADU CHANDU AADE AND PARWATABAI DAGD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-042-001/93
(KURHA (TALNI))
|
1825015000NRG24120120240562075
|
12/01/2024
|
Jyotiram A Rathod
|
1825015WL066861
|
Jyotiram A Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609695
|
|
MR JYOTIRAO ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-042-001/97
(KURHA (TALNI))
|
1825015000NRG24120120240562088
|
12/01/2024
|
Ravi Dasu Ade
|
1825015WL066863
|
Ravi Dasu Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609686
|
|
MR RAVINDRA DASU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-042-001/364
(KURHA (TALNI))
|
1825015000NRG24120120240562093
|
12/01/2024
|
Jyoti Bhalchandra Gadekar
|
1825015WL066864
|
Jyoti Bhalchandra Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240609705
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
ARNI
|
MH-25-015-042-001/487
(KURHA (TALNI))
|
1825015000NRG24120120240562072
|
12/01/2024
|
Priya Thakare
|
1825015WL066861
|
Priya Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609704
|
|
PRIYA SUDHAKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
ARNI
|
MH-25-015-042-001/516
(KURHA (TALNI))
|
1825015000NRG24120120240562087
|
12/01/2024
|
Sangita Meshram
|
1825015WL066863
|
Sangita Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609693
|
|
SANGITA AVIDHAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-042-001/123
(KURHA (TALNI))
|
1825015000NRG24120120240562089
|
12/01/2024
|
Kishor Pandurang Raut
|
1825015WL066864
|
Kishor Pandurang Raut
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609700
|
|
KISHOR PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-042-001/224
(KURHA (TALNI))
|
1825015000NRG24120120240562081
|
12/01/2024
|
Anita Ade
|
1825015WL066863
|
Anita Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609699
|
|
ANITA VIJAY ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ARNI
|
MH-25-015-042-001/325
(KURHA (TALNI))
|
1825015000NRG24120120240562092
|
12/01/2024
|
Nikita Prakash Lohkare
|
1825015WL066864
|
Nikita Prakash Lohkare
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609697
|
|
NIKITA PRAKASH LOHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
ARNI
|
MH-25-015-042-001/388
(KURHA (TALNI))
|
1825015000NRG24120120240562083
|
12/01/2024
|
Ganesh Ade
|
1825015WL066863
|
Ganesh Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609681
|
|
ADE GANESH DEVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|