|
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-25-015-055-001/156
(WARUD BHAT)
|
1825015000NRG24111020230440443
|
11/10/2023
|
raju
|
1825015WL050698
|
raju
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899997
|
|
MR RAJU JANGALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-055-001/41
(WARUD BHAT)
|
1825015000NRG24111020230440467
|
11/10/2023
|
Shubham sanjay Kale
|
1825015WL050698
|
Shubham sanjay Kale
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899996
|
|
SHUBHAM SANJAY KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-055-001/330
(WARUD BHAT)
|
1825015000NRG24111020230440462
|
11/10/2023
|
Amol Ramdahan Jadhav
|
1825015WL050698
|
Amol Ramdahan Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899989
|
|
MR AMOL RAMDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-055-001/330
(WARUD BHAT)
|
1825015000NRG24111020230440463
|
11/10/2023
|
Priyanka Amol Jadhav
|
1825015WL050698
|
Priyanka Amol Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230899990
|
|
Mrs. Priyanka Amol Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-081-001/104
(ICHORA)
|
1825015000NRG24111020230440469
|
11/10/2023
|
mala
|
1825015WL050699
|
mala
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230899988
|
|
Mr. VASANTA BANDU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-081-001/104
(ICHORA)
|
1825015000NRG24111020230440468
|
11/10/2023
|
vasanta jadhav
|
1825015WL050699
|
vasanta jadhav
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230899991
|
|
Mr. VASANTA BANDU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-055-001/10
(WARUD BHAT)
|
1825015000NRG24111020230440436
|
11/10/2023
|
LALITA
|
1825015WL050698
|
LALITA
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899970
|
|
MRS LALITABAI BHARAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-055-001/131
(WARUD BHAT)
|
1825015000NRG24111020230440440
|
11/10/2023
|
Ramesh Govinda Jadhav
|
1825015WL050698
|
Ramesh Govinda Jadhav
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899971
|
|
Mr. RAMESH GOVINDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-055-001/173
(WARUD BHAT)
|
1825015000NRG24111020230440445
|
11/10/2023
|
BEBI
|
1825015WL050698
|
BEBI
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899968
|
|
MR BEBI CHARAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-055-001/18
(WARUD BHAT)
|
1825015000NRG24111020230440446
|
11/10/2023
|
Datta ramchandra rathod
|
1825015WL050698
|
Datta ramchandra rathod
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899995
|
|
MR DATTA RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-055-001/18
(WARUD BHAT)
|
1825015000NRG24111020230440447
|
11/10/2023
|
KUSUM
|
1825015WL050698
|
KUSUM
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899969
|
|
MRS KUSUMBAI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-055-001/223
(WARUD BHAT)
|
1825015000NRG24111020230440452
|
11/10/2023
|
Rekha Rathod
|
1825015WL050698
|
Rekha Rathod
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899994
|
|
MRS REKHA NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-055-001/10
(WARUD BHAT)
|
1825015000NRG24111020230440435
|
11/10/2023
|
Bharat Nursingh Chavhan
|
1825015WL050698
|
Bharat Nursingh Chavhan
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899999
|
|
MR BHARAT NURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-055-001/140
(WARUD BHAT)
|
1825015000NRG24111020230440442
|
11/10/2023
|
Aasha N Jadhav
|
1825015WL050698
|
Aasha N Jadhav
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230900000
|
|
MRS ASHA NILESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-055-001/210
(WARUD BHAT)
|
1825015000NRG24111020230440449
|
11/10/2023
|
Kavita P Cavhan
|
1825015WL050698
|
Kavita P Cavhan
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899998
|
|
MRS KAVITA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-081-001/137
(ICHORA)
|
1825015000NRG24111020230440470
|
11/10/2023
|
Sunil Uttam Jadhav
|
1825015WL050699
|
Sunil Uttam Jadhav
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899964
|
|
SUNIL UTTAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-081-001/137
(ICHORA)
|
1825015000NRG24111020230440471
|
11/10/2023
|
UTTAM
|
1825015WL050699
|
UTTAM
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899965
|
|
UTTAM CHATARU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-055-001/100
(WARUD BHAT)
|
1825015000NRG24111020230440437
|
11/10/2023
|
Devka Rathod
|
1825015WL050698
|
Devka Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899983
|
|
MR DEVKA HANJARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-055-001/107
(WARUD BHAT)
|
1825015000NRG24111020230440438
|
11/10/2023
|
Mira Baliram Rathod
|
1825015WL050698
|
Mira Baliram Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899984
|
|
MRS MIRABAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-055-001/12
(WARUD BHAT)
|
1825015000NRG24111020230440439
|
11/10/2023
|
Umesh K Aade
|
1825015WL050698
|
Umesh K Aade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899992
|
|
MR UMESH KANIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-055-001/131
(WARUD BHAT)
|
1825015000NRG24111020230440441
|
11/10/2023
|
Durga Jadhao
|
1825015WL050698
|
Durga Jadhao
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899976
|
|
MRS DURGA RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-055-001/160
(WARUD BHAT)
|
1825015000NRG24111020230440444
|
11/10/2023
|
Kamala R Jadhav
|
1825015WL050698
|
Kamala R Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899993
|
|
MRS KAMLABAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-055-001/182
(WARUD BHAT)
|
1825015000NRG24111020230440448
|
11/10/2023
|
Sarala D Rathod
|
1825015WL050698
|
Sarala D Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899972
|
|
MRS SARLA DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-055-001/233
(WARUD BHAT)
|
1825015000NRG24111020230440453
|
11/10/2023
|
Jitesh Chavhan
|
1825015WL050698
|
Jitesh Chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899978
|
|
MR JITESH SUDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-055-001/235
(WARUD BHAT)
|
1825015000NRG24111020230440454
|
11/10/2023
|
Shivani Omkar Rathod
|
1825015WL050698
|
Shivani Omkar Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899986
|
|
MRS SHIVANI ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-055-001/236
(WARUD BHAT)
|
1825015000NRG24111020230440455
|
11/10/2023
|
Mohan Ramchandra Rathod
|
1825015WL050698
|
Mohan Ramchandra Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899980
|
|
MR MOHAN RAMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-055-001/236
(WARUD BHAT)
|
1825015000NRG24111020230440456
|
11/10/2023
|
Sulochana Mohan Rathod
|
1825015WL050698
|
Sulochana Mohan Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899979
|
|
MRS SULOCHANA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-055-001/239
(WARUD BHAT)
|
1825015000NRG24111020230440458
|
11/10/2023
|
Sushila Chavhan
|
1825015WL050698
|
Sushila Chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899981
|
|
MRS SUSHILABAI VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-055-001/239
(WARUD BHAT)
|
1825015000NRG24111020230440457
|
11/10/2023
|
Vinod Chavhan
|
1825015WL050698
|
Vinod Chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899982
|
|
MR VINOD NURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-055-001/240
(WARUD BHAT)
|
1825015000NRG24111020230440459
|
11/10/2023
|
Nilima Raju Chavhan
|
1825015WL050698
|
Nilima Raju Chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899975
|
|
MRS NILIMA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-055-001/241
(WARUD BHAT)
|
1825015000NRG24111020230440460
|
11/10/2023
|
Pravin Parashram Chavhan
|
1825015WL050698
|
Pravin Parashram Chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899977
|
|
MR PRAVIN PARASHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-055-001/314
(WARUD BHAT)
|
1825015000NRG24111020230440461
|
11/10/2023
|
Pinki Chavhan
|
1825015WL050698
|
Pinki Chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899985
|
|
MRS PINKI NITESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-055-001/332
(WARUD BHAT)
|
1825015000NRG24111020230440464
|
11/10/2023
|
Manoj Rathod
|
1825015WL050698
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899973
|
|
MR MANOJ BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-055-001/332
(WARUD BHAT)
|
1825015000NRG24111020230440465
|
11/10/2023
|
Varsha Rathod
|
1825015WL050698
|
Varsha Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899974
|
|
MRS VARSHA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-055-001/338
(WARUD BHAT)
|
1825015000NRG24111020230440466
|
11/10/2023
|
Mala Naresh Jadhav
|
1825015WL050698
|
Mala Naresh Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899987
|
|
MALA NARESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-055-001/216
(WARUD BHAT)
|
1825015000NRG24111020230440451
|
11/10/2023
|
Dipak Bhoyar
|
1825015WL050698
|
Dipak Bhoyar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899966
|
|
DIPAK CHANDRASHEKHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-055-001/216
(WARUD BHAT)
|
1825015000NRG24111020230440450
|
11/10/2023
|
Vikram Bhoyar
|
1825015WL050698
|
Vikram Bhoyar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899967
|
|
VIKRAM CHANDRASHEKHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-081-001/19
(ICHORA)
|
1825015000NRG24111020230440472
|
11/10/2023
|
bhuku prabhu rathod
|
1825015WL050699
|
bhuku prabhu rathod
|
00768
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899962
|
|
BHIKARI PRABHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-081-001/19
(ICHORA)
|
1825015000NRG24111020230440473
|
11/10/2023
|
lalita bhuku rathod
|
1825015WL050699
|
lalita bhuku rathod
|
00768
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899963
|
|
LALITA BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50505
|
50505
|
|
|
|
|
|
|
|