|
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))
|
1825015000NRG24300120240600161
|
30/01/2024
|
Dnyandevi Sanjay Deshmukh
|
1825015WL071028
|
Dnyandevi Sanjay Deshmukh
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448776
|
|
MISS DNYANDEVI DILIPRAO DAF
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-042-001/585
(KURHA (TALNI))
|
1825015000NRG24300120240600165
|
30/01/2024
|
Dhanshree
|
1825015WL071028
|
Dhanshree
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448778
|
|
DHANSHRI GOPAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-042-001/585
(KURHA (TALNI))
|
1825015000NRG24300120240600164
|
30/01/2024
|
Gopal
|
1825015WL071028
|
Gopal
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448777
|
|
Gopal Sahebrao Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-042-001/385
(KURHA (TALNI))
|
1825015000NRG24300120240600157
|
30/01/2024
|
Nitin Chahande
|
1825015WL071028
|
Nitin Chahande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240448786
|
|
Mr. NITIN SADASHIV CHAHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-042-001/342
(KURHA (TALNI))
|
1825015000NRG24300120240600153
|
30/01/2024
|
Uttam Zama Rathod
|
1825015WL071028
|
Uttam Zama Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448789
|
|
Mr. UTTAM ZAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-042-001/292
(KURHA (TALNI))
|
1825015000NRG24300120240600149
|
30/01/2024
|
Raghunath Tekam
|
1825015WL071028
|
Raghunath Tekam
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448791
|
|
TEKAM RAGHUNATH LALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-042-001/400
(KURHA (TALNI))
|
1825015000NRG24300120240600159
|
30/01/2024
|
GANESH RAMRAV GHODMARE
|
1825015WL071028
|
GANESH RAMRAV GHODMARE
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448773
|
|
KUNDA W/O GANESH RAMRAO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-042-001/161
(KURHA (TALNI))
|
1825015000NRG24300120240600140
|
30/01/2024
|
maya aade
|
1825015WL071028
|
maya aade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448774
|
|
MR SAHEBRAO RAHU ADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-042-001/165
(KURHA (TALNI))
|
1825015000NRG24300120240600141
|
30/01/2024
|
vithal singhanjude
|
1825015WL071028
|
vithal singhanjude
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448801
|
|
MR VITTHAL BALIRAM SINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-042-001/188
(KURHA (TALNI))
|
1825015000NRG24300120240600143
|
30/01/2024
|
Subhash Ramkrushna Gharekar
|
1825015WL071028
|
Subhash Ramkrushna Gharekar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448795
|
|
SUBHASH RAMKRUSHAN GHAREKAR SHOBHA S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-042-001/195
(KURHA (TALNI))
|
1825015000NRG24300120240600144
|
30/01/2024
|
kishore rathod
|
1825015WL071028
|
kishore rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448797
|
|
KISHOR KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-042-001/234
(KURHA (TALNI))
|
1825015000NRG24300120240600145
|
30/01/2024
|
Hari Puraji Rathod
|
1825015WL071028
|
Hari Puraji Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448775
|
|
HARI PURYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-042-001/268
(KURHA (TALNI))
|
1825015000NRG24300120240600146
|
30/01/2024
|
Purushottam Dodake
|
1825015WL071028
|
Purushottam Dodake
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448796
|
|
MR PURUSHOTTAM GANPATRAO DODKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-042-001/282
(KURHA (TALNI))
|
1825015000NRG24300120240600148
|
30/01/2024
|
Domi Vitthal Rathod
|
1825015WL071028
|
Domi Vitthal Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448804
|
|
ADE DOMI VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-042-001/282
(KURHA (TALNI))
|
1825015000NRG24300120240600147
|
30/01/2024
|
VITHAL
|
1825015WL071028
|
VITHAL
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448799
|
|
VITTHAL MANCHA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-042-001/336
(KURHA (TALNI))
|
1825015000NRG24300120240600150
|
30/01/2024
|
NILESH
|
1825015WL071028
|
NILESH
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448800
|
|
NILESH MOTIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-042-001/397
(KURHA (TALNI))
|
1825015000NRG24300120240600158
|
30/01/2024
|
mr akash deshmukh
|
1825015WL071028
|
mr akash deshmukh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448772
|
|
AKASH SUBHASH DESHMUKH AND YUTI A DESHMU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-042-001/73
(KURHA (TALNI))
|
1825015000NRG24300120240600166
|
30/01/2024
|
MOTILAL
|
1825015WL071028
|
MOTILAL
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448803
|
|
Mr. MOTILAL ZAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-042-001/73
(KURHA (TALNI))
|
1825015000NRG24300120240600167
|
30/01/2024
|
SHILABAI
|
1825015WL071028
|
SHILABAI
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448802
|
|
MR MOTILAL JHAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-042-001/99
(KURHA (TALNI))
|
1825015000NRG24300120240600168
|
30/01/2024
|
Devidas Neware
|
1825015WL071028
|
Devidas Neware
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448798
|
|
NEWARE DEVIDAS PUNJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-042-001/110
(KURHA (TALNI))
|
1825015000NRG24300120240600136
|
30/01/2024
|
prakash khartade
|
1825015WL071028
|
prakash khartade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448781
|
|
PRAKASH DATTA KHARTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-042-001/340
(KURHA (TALNI))
|
1825015000NRG24300120240600152
|
30/01/2024
|
SNEHLATA
|
1825015WL071028
|
SNEHLATA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448783
|
|
MR SNEHALKUMAR VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-042-001/99
(KURHA (TALNI))
|
1825015000NRG24300120240600169
|
30/01/2024
|
Nanda D Neware
|
1825015WL071028
|
Nanda D Neware
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448784
|
|
MRS NANDA DEVIDAS NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-042-001/14
(KURHA (TALNI))
|
1825015000NRG24300120240600137
|
30/01/2024
|
Garibdas Dange
|
1825015WL071028
|
Garibdas Dange
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448780
|
|
GARIBDAS MAHAGYACHI DANGE AND PANCHFULA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-042-001/147
(KURHA (TALNI))
|
1825015000NRG24300120240600139
|
30/01/2024
|
RADHABAI
|
1825015WL071028
|
RADHABAI
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448782
|
|
RADHABAI SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
ARNI
|
MH-25-015-042-001/147
(KURHA (TALNI))
|
1825015000NRG24300120240600138
|
30/01/2024
|
Subhash B Rathod
|
1825015WL071028
|
Subhash B Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448792
|
|
MR SUBHASH BAKSHI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-042-001/167
(KURHA (TALNI))
|
1825015000NRG24300120240600142
|
30/01/2024
|
Namdeo Surybhan Makade
|
1825015WL071028
|
Namdeo Surybhan Makade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448793
|
|
MR NAMDEV SURYABHAN MAKDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-042-001/339
(KURHA (TALNI))
|
1825015000NRG24300120240600151
|
30/01/2024
|
GANITA
|
1825015WL071028
|
GANITA
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448779
|
|
GANITA PUNDILIK RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
ARNI
|
MH-25-015-042-001/380
(KURHA (TALNI))
|
1825015000NRG24300120240600155
|
30/01/2024
|
amol meshram
|
1825015WL071028
|
amol meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448794
|
|
MR AMOL DURVAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-042-001/435
(KURHA (TALNI))
|
1825015000NRG24300120240600160
|
30/01/2024
|
ATUL GULAB GHODMARE
|
1825015WL071028
|
ATUL GULAB GHODMARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448790
|
|
GHODMARE ATUL GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-042-001/523
(KURHA (TALNI))
|
1825015000NRG24300120240600162
|
30/01/2024
|
Ashvini Sondawale
|
1825015WL071028
|
Ashvini Sondawale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448785
|
|
Mrs. ASWANI RAVINDRA BHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
MH-25-015-042-001/371
(KURHA (TALNI))
|
1825015000NRG24300120240600154
|
30/01/2024
|
Chandrakala Ramkrushna Arjune
|
1825015WL071028
|
Chandrakala Ramkrushna Arjune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240448788
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
ARNI
|
MH-25-015-042-001/380
(KURHA (TALNI))
|
1825015000NRG24300120240600156
|
30/01/2024
|
pratibha meshram
|
1825015WL071028
|
pratibha meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448787
|
|
MS PRATIBHA RANGRAO DHARANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-042-001/530
(KURHA (TALNI))
|
1825015000NRG24300120240600163
|
30/01/2024
|
Sunil Raut
|
1825015WL071028
|
Sunil Raut
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448805
|
|
SUNIL NARAYAN RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|