|
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-25-015-029-001/189
(TARODA)
|
1825015000NRG24050920230401650
|
05/09/2023
|
Kiran Vinod Dange
|
1825015WL044125
|
Kiran Vinod Dange
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060005
|
|
KIRAN VINOD DANGE
|
HDFC BANK LTD(607152)
|
|
2
|
ARNI
|
MH-25-015-070-001/1000
(LONI)
|
1825015000NRG24050920230402055
|
05/09/2023
|
Mohan Prakash Gawande
|
1825015WL044192
|
Mohan Prakash Gawande
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230059997
|
|
Mr. MOHAN PRAKASHRAO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-070-001/1009
(LONI)
|
1825015000NRG24050920230401673
|
05/09/2023
|
Bhaurao Devkar
|
1825015WL044125
|
Bhaurao Devkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230060012
|
|
Mr. BHAURAO PRAKASH DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-070-001/1009
(LONI)
|
1825015000NRG24050920230401674
|
05/09/2023
|
Kavita Devkar
|
1825015WL044125
|
Kavita Devkar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060004
|
|
Miss. MADHURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-070-001/148
(LONI)
|
1825015000NRG24050920230402056
|
05/09/2023
|
RAJESH
|
1825015WL044192
|
RAJESH
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230059998
|
|
Mr. RAJESH RAMCHANDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-070-001/148
(LONI)
|
1825015000NRG24050920230402057
|
05/09/2023
|
REKHA
|
1825015WL044192
|
REKHA
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060017
|
|
Mrs. REKHA RAJESH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-070-001/237
(LONI)
|
1825015000NRG24050920230402058
|
05/09/2023
|
manoj p panchore
|
1825015WL044192
|
manoj p panchore
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060000
|
|
Mr. MANOJ PANDURANG PANCHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-070-001/280
(LONI)
|
1825015000NRG24050920230402059
|
05/09/2023
|
annat vittal akhare
|
1825015WL044192
|
annat vittal akhare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060018
|
|
Mr. ANANT VITTHALRAO AKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-070-001/29
(LONI)
|
1825015000NRG24050920230402060
|
05/09/2023
|
YOGESWAR
|
1825015WL044192
|
YOGESWAR
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060019
|
|
YOGESH VITTHAL CHAUDHARI AND AJIT V C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-070-001/32
(LONI)
|
1825015000NRG24050920230402061
|
05/09/2023
|
RAJENDRA
|
1825015WL044192
|
RAJENDRA
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060015
|
|
Mr. RAJENDRA VISHWANATH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-070-001/328
(LONI)
|
1825015000NRG24050920230402062
|
05/09/2023
|
RAJU
|
1825015WL044192
|
RAJU
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230059999
|
|
Mr. RAJU FULSING WADTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-070-001/345
(LONI)
|
1825015000NRG24050920230402063
|
05/09/2023
|
Vishal Wadate
|
1825015WL044192
|
Vishal Wadate
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060001
|
|
VISHAL KASANDAS VADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-070-001/402
(LONI)
|
1825015000NRG24050920230401675
|
05/09/2023
|
mahadev
|
1825015WL044125
|
mahadev
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230059996
|
|
MAHADEV PUNDLIK GHORSAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-070-001/402
(LONI)
|
1825015000NRG24050920230401676
|
05/09/2023
|
Savita
|
1825015WL044125
|
Savita
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060006
|
|
Mrs. SAVITA MAHADEO GHORSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-070-001/567
(LONI)
|
1825015000NRG24050920230401678
|
05/09/2023
|
Pushpa Rajendra SAwale
|
1825015WL044125
|
Pushpa Rajendra SAwale
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060009
|
|
Mrs. PUSHPA RAJENDRA SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-070-001/567
(LONI)
|
1825015000NRG24050920230401677
|
05/09/2023
|
Rajendra R SAwale
|
1825015WL044125
|
Rajendra R SAwale
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060010
|
|
Mr. RAJENDRA RAMCHANDRA SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-070-001/573
(LONI)
|
1825015000NRG24050920230401680
|
05/09/2023
|
Kiran Mokhade
|
1825015WL044125
|
Kiran Mokhade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060011
|
|
Mrs. KIRAN SUNIL MOKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-070-001/573
(LONI)
|
1825015000NRG24050920230401679
|
05/09/2023
|
SUNIL MOKHADE
|
1825015WL044125
|
SUNIL MOKHADE
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060016
|
|
Mr. SUNIL MAROTI MOKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-070-001/855
(LONI)
|
1825015000NRG24050920230401682
|
05/09/2023
|
ASHWINI
|
1825015WL044125
|
ASHWINI
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060008
|
|
Mrs. ASHWINI NITIN SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-070-001/855
(LONI)
|
1825015000NRG24050920230401681
|
05/09/2023
|
NITIN
|
1825015WL044125
|
NITIN
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060007
|
|
NITIN DATTATRAY SOLANKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-029-001/190
(TARODA)
|
1825015000NRG24050920230401651
|
05/09/2023
|
Arvind Namdeo Dange
|
1825015WL044125
|
Arvind Namdeo Dange
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060014
|
|
MR ARVIND NAMDEV DANGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-031-001/96
(SHELU(BRA))
|
1825015000NRG24050920230401672
|
05/09/2023
|
Pramod Chaudhari
|
1825015WL044125
|
Pramod Chaudhari
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060002
|
|
CHAUDHRY PRAMOD DIGAMBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-029-001/189
(TARODA)
|
1825015000NRG24050920230401649
|
05/09/2023
|
Vinod Namdeo Dange
|
1825015WL044125
|
Vinod Namdeo Dange
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060013
|
|
SHRI VINOD NAMDEO DANGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-031-001/84
(SHELU(BRA))
|
1825015000NRG24050920230401665
|
05/09/2023
|
Sangita Kale
|
1825015WL044125
|
Sangita Kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060003
|
|
MRS SANGITA SANDIP KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-031-001/93
(SHELU(BRA))
|
1825015000NRG24050920230401670
|
05/09/2023
|
Bhimarav Kanase
|
1825015WL044125
|
Bhimarav Kanase
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230059995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|