|
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-25-015-043-001/150
(JAMB)
|
1825015000NRG24011120230467570
|
01/11/2023
|
Pooja Pawar
|
1825015WL054982
|
Pooja Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133108
|
|
MRS PUJA SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-043-001/152
(JAMB)
|
1825015000NRG24011120230467571
|
01/11/2023
|
Pramod Rathod
|
1825015WL054982
|
Pramod Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133107
|
|
PRAMOD MUNGASHIRAM RATHOD
|
UCO BANK(607066)
|
|
3
|
ARNI
|
MH-25-015-043-001/228
(JAMB)
|
1825015000NRG24011120230467577
|
01/11/2023
|
Sarita Aade
|
1825015WL054982
|
Sarita Aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133104
|
|
MRS SARITA PRAVIN ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-043-001/248
(JAMB)
|
1825015000NRG24011120230467582
|
01/11/2023
|
Ram Agaldare
|
1825015WL054982
|
Ram Agaldare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133101
|
|
Mr. Ram Champat Agaldhare
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-043-001/39
(JAMB)
|
1825015000NRG24011120230467587
|
01/11/2023
|
Kisan Ganapat Agaldhare
|
1825015WL054982
|
Kisan Ganapat Agaldhare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133102
|
|
Mr. KISAN GANPAT AGALDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-043-001/52
(JAMB)
|
1825015000NRG24011120230467588
|
01/11/2023
|
Tukaram D Chavhan
|
1825015WL054982
|
Tukaram D Chavhan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230133106
|
|
CHAVHAN TUKARAM DASU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-043-001/75
(JAMB)
|
1825015000NRG24011120230467590
|
01/11/2023
|
Santosh Madhuakr Ghode
|
1825015WL054982
|
Santosh Madhuakr Ghode
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133103
|
|
Santosh Madhukar Ghode
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-043-001/234
(JAMB)
|
1825015000NRG24011120230467578
|
01/11/2023
|
Aatish Rathod
|
1825015WL054982
|
Aatish Rathod
|
00114
|
UTIB0SYDC31
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133091
|
|
MR ATISH BHUJANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-043-001/192
(JAMB)
|
1825015000NRG24011120230467573
|
01/11/2023
|
Ulhas Rathod
|
1825015WL054982
|
Ulhas Rathod
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133090
|
|
MR ULHAS NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-043-001/24
(JAMB)
|
1825015000NRG24011120230467580
|
01/11/2023
|
Tulshiram Atmaram Rathod
|
1825015WL054982
|
Tulshiram Atmaram Rathod
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133112
|
|
MR TULSHIRAM ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-043-001/25
(JAMB)
|
1825015000NRG24011120230467583
|
01/11/2023
|
Ganesh Saklal Aade
|
1825015WL054982
|
Ganesh Saklal Aade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133113
|
|
Mr. GANESH SAKLAL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-043-001/1
(JAMB)
|
1825015000NRG24011120230467566
|
01/11/2023
|
kishior aade
|
1825015WL054982
|
kishior aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133092
|
|
MR KISHOR MOTIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-043-001/101
(JAMB)
|
1825015000NRG24011120230467567
|
01/11/2023
|
suman pandurang rathod
|
1825015WL054982
|
suman pandurang rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230133100
|
|
SUMAN PANDURANG RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-043-001/104
(JAMB)
|
1825015000NRG24011120230467568
|
01/11/2023
|
Sanjay Aade
|
1825015WL054982
|
Sanjay Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230133111
|
|
SANJAY SITARAM AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-043-001/144
(JAMB)
|
1825015000NRG24011120230467569
|
01/11/2023
|
Archana Aade
|
1825015WL054982
|
Archana Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133095
|
|
MRS ARCHANA BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-043-001/186
(JAMB)
|
1825015000NRG24011120230467572
|
01/11/2023
|
Manohar Raut
|
1825015WL054982
|
Manohar Raut
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133109
|
|
Mr. MANOHAR WAMAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-043-001/223
(JAMB)
|
1825015000NRG24011120230467575
|
01/11/2023
|
Roshani Bele
|
1825015WL054982
|
Roshani Bele
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133096
|
|
ROSHANI VITTHAL BELE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ARNI
|
MH-25-015-043-001/225
(JAMB)
|
1825015000NRG24011120230467576
|
01/11/2023
|
Lilabai Jadhav
|
1825015WL054982
|
Lilabai Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133105
|
|
MRS LALITA SHRAVAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-043-001/236
(JAMB)
|
1825015000NRG24011120230467579
|
01/11/2023
|
Kaalpna Nitesh Pawar
|
1825015WL054982
|
Kaalpna Nitesh Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133099
|
|
MRS KALPANA NITESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-043-001/241
(JAMB)
|
1825015000NRG24011120230467581
|
01/11/2023
|
Kiran Aade
|
1825015WL054982
|
Kiran Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133098
|
|
MRS KIRAN VIKRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-043-001/251
(JAMB)
|
1825015000NRG24011120230467584
|
01/11/2023
|
Mukta Gire
|
1825015WL054982
|
Mukta Gire
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133094
|
|
MRS MUKTA VINOD GIRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-043-001/255
(JAMB)
|
1825015000NRG24011120230467585
|
01/11/2023
|
KIRAN BHUJANG RATHOD
|
1825015WL054982
|
KIRAN BHUJANG RATHOD
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133110
|
|
MISS KIRAN BHUJANG RATHODM
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-043-001/31
(JAMB)
|
1825015000NRG24011120230467586
|
01/11/2023
|
Vijay Tayade
|
1825015WL054982
|
Vijay Tayade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230133093
|
|
MR VIJAY KALANU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-043-001/54
(JAMB)
|
1825015000NRG24011120230467589
|
01/11/2023
|
Bebi Rohidas Chavhan
|
1825015WL054982
|
Bebi Rohidas Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230133097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-043-001/220
(JAMB)
|
1825015000NRG24011120230467574
|
01/11/2023
|
RAVINDRA
|
1825015WL054982
|
RAVINDRA
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230133089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47775
|
47775
|
|
|
|
|
|
|
|