|
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-25-015-059-001/115
(SATARA)
|
1825015000NRG24161120230482529
|
16/11/2023
|
Pundilk Laxaman Torankar
|
1825015WL057177
|
Pundilk Laxaman Torankar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240213991
|
|
PUNDLIK LAXMAN TORANKAR
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-059-001/116
(SATARA)
|
1825015000NRG24161120230482530
|
16/11/2023
|
PRADIP
|
1825015WL057177
|
PRADIP
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240213998
|
|
PRADIP GNYANESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-059-001/116
(SATARA)
|
1825015000NRG24161120230482531
|
16/11/2023
|
SONU
|
1825015WL057177
|
SONU
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214001
|
|
SONU PRADIP JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-059-001/122
(SATARA)
|
1825015000NRG24161120230482532
|
16/11/2023
|
DADARAO
|
1825015WL057177
|
DADARAO
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240213993
|
|
DADARAO DEVRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-059-001/126
(SATARA)
|
1825015000NRG24161120230482533
|
16/11/2023
|
Sukhdev Mohan Rathod
|
1825015WL057177
|
Sukhdev Mohan Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240213992
|
|
SUKHADEV MOHAN RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-059-001/140
(SATARA)
|
1825015000NRG24161120230482536
|
16/11/2023
|
ARVIND
|
1825015WL057177
|
ARVIND
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214000
|
|
MR ARVIND NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-059-001/169
(SATARA)
|
1825015000NRG24161120230482545
|
16/11/2023
|
Vikas Muneshwar
|
1825015WL057177
|
Vikas Muneshwar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240213999
|
|
VIKAS PANDURANG MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-059-001/17
(SATARA)
|
1825015000NRG24161120230482546
|
16/11/2023
|
Sunanda V Jadhav
|
1825015WL057177
|
Sunanda V Jadhav
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214016
|
|
SUNANDA VISHNU JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ARNI
|
MH-25-015-059-001/174
(SATARA)
|
1825015000NRG24161120230482547
|
16/11/2023
|
GAJANAN
|
1825015WL057177
|
GAJANAN
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240213996
|
|
GAJANAN RATAN RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-059-001/179
(SATARA)
|
1825015000NRG24161120230482548
|
16/11/2023
|
SHAILESH
|
1825015WL057177
|
SHAILESH
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240213995
|
|
SHAILESH VISHNU BHOYAR
|
HDFC BANK LTD(607152)
|
|
11
|
ARNI
|
MH-25-015-059-001/186
(SATARA)
|
1825015000NRG24161120230482551
|
16/11/2023
|
dinesh
|
1825015WL057177
|
dinesh
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240213994
|
|
DINESH RAMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARNI
|
MH-25-015-059-001/187
(SATARA)
|
1825015000NRG24161120230482552
|
16/11/2023
|
Pratibha Mandkwar
|
1825015WL057177
|
Pratibha Mandkwar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240213997
|
|
PRATIBHA ARUN MANDAKWAR
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-059-001/19
(SATARA)
|
1825015000NRG24161120230482554
|
16/11/2023
|
Vishnu Rathod
|
1825015WL057177
|
Vishnu Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214015
|
|
VISHNU HEMALA RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-059-001/155
(SATARA)
|
1825015000NRG24161120230482541
|
16/11/2023
|
Kavita Bhoyar
|
1825015WL057177
|
Kavita Bhoyar
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214019
|
|
KAVITA PRASHANT BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-059-001/189
(SATARA)
|
1825015000NRG24161120230482553
|
16/11/2023
|
Pravin Rathod
|
1825015WL057177
|
Pravin Rathod
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214018
|
|
RATHOD PRAVIN NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-059-001/1
(SATARA)
|
1825015000NRG24161120230482526
|
16/11/2023
|
Vanita p Pawar
|
1825015WL057177
|
Vanita p Pawar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214012
|
|
VANITA PREMSING PAWAR
|
BANK OF INDIA(508505)
|
|
17
|
ARNI
|
MH-25-015-059-001/10
(SATARA)
|
1825015000NRG24161120230482527
|
16/11/2023
|
Ashok u Chavhan
|
1825015WL057177
|
Ashok u Chavhan
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214014
|
|
MS ASHOK UNDARAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24161120230482528
|
16/11/2023
|
Ganesh Chaudhari
|
1825015WL057177
|
Ganesh Chaudhari
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214020
|
|
MR GANESHXXCHAUDHARI AND SHITALXXCHAUDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-059-001/136
(SATARA)
|
1825015000NRG24161120230482534
|
16/11/2023
|
JYOTI
|
1825015WL057177
|
JYOTI
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214007
|
|
MRS JYOTI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-059-001/137
(SATARA)
|
1825015000NRG24161120230482535
|
16/11/2023
|
ASMITA
|
1825015WL057177
|
ASMITA
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214011
|
|
MRS ASMITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-059-001/141
(SATARA)
|
1825015000NRG24161120230482537
|
16/11/2023
|
ratan
|
1825015WL057177
|
ratan
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214009
|
|
MR SURESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-059-001/142
(SATARA)
|
1825015000NRG24161120230482538
|
16/11/2023
|
KAVITA
|
1825015WL057177
|
KAVITA
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214010
|
|
MRS KAVITA RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-059-001/145
(SATARA)
|
1825015000NRG24161120230482539
|
16/11/2023
|
ravindra
|
1825015WL057177
|
ravindra
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214008
|
|
MR RAVINDRA SHRAWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-059-001/149
(SATARA)
|
1825015000NRG24161120230482540
|
16/11/2023
|
SANJAY
|
1825015WL057177
|
SANJAY
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214003
|
|
MR SANJAY NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24161120230482543
|
16/11/2023
|
Kavita
|
1825015WL057177
|
Kavita
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214005
|
|
KAVITA MANOJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24161120230482542
|
16/11/2023
|
Manoj Rathod
|
1825015WL057177
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214004
|
|
MR MANOJ VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-059-001/18
(SATARA)
|
1825015000NRG24161120230482549
|
16/11/2023
|
Aasha muneshwar
|
1825015WL057177
|
Aasha muneshwar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214013
|
|
MR ASHA DNYANESHWAR MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-059-001/183
(SATARA)
|
1825015000NRG24161120230482550
|
16/11/2023
|
D P Raut
|
1825015WL057177
|
D P Raut
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214006
|
|
RAUT DHYANESHWAR PUNDLIK/WARSHA D RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-059-001/193
(SATARA)
|
1825015000NRG24161120230482555
|
16/11/2023
|
Shital Rathod
|
1825015WL057177
|
Shital Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214002
|
|
SHITAL DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-059-001/167
(SATARA)
|
1825015000NRG24161120230482544
|
16/11/2023
|
Jagannath
|
1825015WL057177
|
Jagannath
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214017
|
|
BHOYAR JAGANNATH TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|