|
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-25-015-082-001/174
(PANDHURNA)
|
1825015000NRG24080920230405439
|
08/09/2023
|
Maya Jadhav
|
1825015WL044842
|
Maya Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269415
|
|
MRS MAYA PRADIP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-082-001/174
(PANDHURNA)
|
1825015000NRG24080920230405438
|
08/09/2023
|
Pradip Jadhav
|
1825015WL044842
|
Pradip Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269430
|
|
Mr. PRADIP DEORAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-082-001/294
(PANDHURNA)
|
1825015000NRG24080920230405441
|
08/09/2023
|
KAMALABAI
|
1825015WL044842
|
KAMALABAI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269439
|
|
MR KAMLA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-082-001/294
(PANDHURNA)
|
1825015000NRG24080920230405440
|
08/09/2023
|
SUBHASH
|
1825015WL044842
|
SUBHASH
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269431
|
|
Mr. SUBHASH GANPAT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-082-001/406
(PANDHURNA)
|
1825015000NRG24080920230405442
|
08/09/2023
|
Raju Jadhav
|
1825015WL044842
|
Raju Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269424
|
|
MR RAJKUMAR SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-082-001/410
(PANDHURNA)
|
1825015000NRG24080920230405443
|
08/09/2023
|
Sonali Chahvan
|
1825015WL044842
|
Sonali Chahvan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269427
|
|
Mrs. SONALI SANJAY CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-053-001/127
(AMBODA)
|
1825015000NRG24080920230405259
|
08/09/2023
|
A nil P Rathod
|
1825015WL044832
|
A nil P Rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230269436
|
|
MR ANIL PIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-053-001/127
(AMBODA)
|
1825015000NRG24080920230405260
|
08/09/2023
|
Anita Rathod
|
1825015WL044832
|
Anita Rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230269435
|
|
MRS ANITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-053-001/381
(AMBODA)
|
1825015000NRG24080920230405268
|
08/09/2023
|
eiknath
|
1825015WL044832
|
eiknath
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269438
|
|
EKNAATH MANGAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-053-001/381
(AMBODA)
|
1825015000NRG24080920230405269
|
08/09/2023
|
eiknath
|
1825015WL044832
|
eiknath
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269437
|
|
MRS SHIMA EKNATH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-022-001/491
(KAWATHA BAJAR)
|
1825015000NRG24080920230405254
|
08/09/2023
|
Dnyaneshwar Dinkar Kagane
|
1825015WL044832
|
Dnyaneshwar Dinkar Kagane
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230269417
|
|
DNYANESHWAR DINKAR KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-053-001/200
(AMBODA)
|
1825015000NRG24080920230405261
|
08/09/2023
|
Sunita Pawar
|
1825015WL044832
|
Sunita Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230269421
|
|
MISS SUNITA SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-053-001/207
(AMBODA)
|
1825015000NRG24080920230405263
|
08/09/2023
|
DAYARAM
|
1825015WL044832
|
DAYARAM
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230269422
|
|
Dyaram Raoji Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARNI
|
MH-25-015-053-001/207
(AMBODA)
|
1825015000NRG24080920230405264
|
08/09/2023
|
VANDANA
|
1825015WL044832
|
VANDANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269423
|
|
MRS VANDANA DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-053-001/303
(AMBODA)
|
1825015000NRG24080920230405265
|
08/09/2023
|
Sanjay Jadhav
|
1825015WL044832
|
Sanjay Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269418
|
|
SANJAY BHIMRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-053-001/331
(AMBODA)
|
1825015000NRG24080920230405267
|
08/09/2023
|
ASHWINI
|
1825015WL044832
|
ASHWINI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269420
|
|
MRS ASHWINI PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-053-001/331
(AMBODA)
|
1825015000NRG24080920230405266
|
08/09/2023
|
Pandit Bhimrao Jadhav
|
1825015WL044832
|
Pandit Bhimrao Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269419
|
|
MR PANDIT BHIMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-053-001/5
(AMBODA)
|
1825015000NRG24080920230405278
|
08/09/2023
|
Bhagesh Patil
|
1825015WL044832
|
Bhagesh Patil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269425
|
|
MR BHAGESH GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-082-001/42
(PANDHURNA)
|
1825015000NRG24080920230405444
|
08/09/2023
|
Nirmala Jayshing Rathod
|
1825015WL044842
|
Nirmala Jayshing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230269416
|
|
RATHOD NIRAMLABAI JAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-082-001/454
(PANDHURNA)
|
1825015000NRG24080920230405445
|
08/09/2023
|
Swapnil Manwar
|
1825015WL044842
|
Swapnil Manwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269429
|
|
Mr. SWAPNIL ANIL MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-082-001/454
(PANDHURNA)
|
1825015000NRG24080920230405446
|
08/09/2023
|
Vaishnavi Manwar
|
1825015WL044842
|
Vaishnavi Manwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269428
|
|
Miss. VAISHNAVI ANIL MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-082-001/479
(PANDHURNA)
|
1825015000NRG24080920230405447
|
08/09/2023
|
Ashvin Jadhav
|
1825015WL044842
|
Ashvin Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269426
|
|
MR ASHWIN SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-053-001/704
(AMBODA)
|
1825015000NRG24080920230405281
|
08/09/2023
|
devidas
|
1825015WL044832
|
devidas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269411
|
|
DEVIDAS JAGANU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-053-001/704
(AMBODA)
|
1825015000NRG24080920230405282
|
08/09/2023
|
lalita
|
1825015WL044832
|
lalita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269412
|
|
MRS LALITA DEVIDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-053-001/709
(AMBODA)
|
1825015000NRG24080920230405283
|
08/09/2023
|
pavan
|
1825015WL044832
|
pavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269408
|
|
MR PAVAN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-053-001/710
(AMBODA)
|
1825015000NRG24080920230405284
|
08/09/2023
|
balwan
|
1825015WL044832
|
balwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230269433
|
|
BALWAN RAAMRAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-053-001/711
(AMBODA)
|
1825015000NRG24080920230405285
|
08/09/2023
|
sham
|
1825015WL044832
|
sham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269434
|
|
SHAAM RAAMRAAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-053-001/713
(AMBODA)
|
1825015000NRG24080920230405286
|
08/09/2023
|
bhimrav
|
1825015WL044832
|
bhimrav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269409
|
|
BHIMRAO JAAGNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-053-001/713
(AMBODA)
|
1825015000NRG24080920230405287
|
08/09/2023
|
RENUKA
|
1825015WL044832
|
RENUKA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269410
|
|
MRS RENUKA BHIMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-053-001/786
(AMBODA)
|
1825015000NRG24080920230405290
|
08/09/2023
|
bhagesh
|
1825015WL044832
|
bhagesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269414
|
|
BHAGESH VILASRAO RAUT
|
BANK OF INDIA(508505)
|
|
31
|
ARNI
|
MH-25-015-082-001/1192
(PANDHURNA)
|
1825015000NRG24080920230405437
|
08/09/2023
|
suresh jadhav
|
1825015WL044842
|
suresh jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230269432
|
|
JADHAO SURESH DEVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-082-001/553
(PANDHURNA)
|
1825015000NRG24080920230405448
|
08/09/2023
|
akash
|
1825015WL044842
|
akash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230269413
|
|
Ms. AKASH RAJUSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53781
|
53781
|
|
|
|
|
|
|
|