|
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-25-015-032-001/145
(PARSODA)
|
1825015000NRG24020120240541426
|
03/01/2024
|
kalavati kudave
|
1825015WL064489
|
kalavati kudave
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264515
|
|
Mrs. KALAWATI PUNDALIK KUDAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-032-001/145
(PARSODA)
|
1825015000NRG24020120240541425
|
03/01/2024
|
Kundalik Kudave
|
1825015WL064489
|
Kundalik Kudave
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264514
|
|
KUNDALIC DAWAJI KUDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-081-001/378
(ICHORA)
|
1825015000NRG24020120240541405
|
03/01/2024
|
TANAJI
|
1825015WL064485
|
TANAJI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264541
|
|
TANAJI JANGAJI KINAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-081-001/116
(ICHORA)
|
1825015000NRG24020120240541408
|
03/01/2024
|
Ganesh Deshi Chavan
|
1825015WL064486
|
Ganesh Deshi Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264536
|
|
Mr. GANESH DESHI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-081-001/494
(ICHORA)
|
1825015000NRG24020120240541406
|
03/01/2024
|
MANOJ
|
1825015WL064485
|
MANOJ
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264542
|
|
Mrs. Renuka Manoj Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-081-001/494
(ICHORA)
|
1825015000NRG24020120240541407
|
03/01/2024
|
RENUKA
|
1825015WL064485
|
RENUKA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264543
|
|
Mrs. Renuka Manoj Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-081-001/54
(ICHORA)
|
1825015000NRG24020120240541410
|
03/01/2024
|
Ramesh Deshi Chavan
|
1825015WL064486
|
Ramesh Deshi Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264544
|
|
Mr. RAMESH DESA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-081-001/605
(ICHORA)
|
1825015000NRG24020120240541412
|
03/01/2024
|
VILAS
|
1825015WL064486
|
VILAS
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264545
|
|
VIAS PANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-032-001/213
(PARSODA)
|
1825015000NRG24020120240541428
|
03/01/2024
|
Nitin Prakash kolhe
|
1825015WL064489
|
Nitin Prakash kolhe
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264538
|
|
Mr. NITIN PRAKASH KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-032-001/213
(PARSODA)
|
1825015000NRG24020120240541429
|
03/01/2024
|
Sarika Prakash kolhe
|
1825015WL064489
|
Sarika Prakash kolhe
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264539
|
|
Mrs. SARIKA NITIN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-032-001/231
(PARSODA)
|
1825015000NRG24020120240541430
|
03/01/2024
|
VASUDEV
|
1825015WL064489
|
VASUDEV
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264540
|
|
Mr. Vasudev Sukhaji Patre
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-081-001/339
(ICHORA)
|
1825015000NRG24020120240541404
|
03/01/2024
|
SUSHILA
|
1825015WL064485
|
SUSHILA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264546
|
|
MRS SUSHILA PRAKASH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-032-001/181
(PARSODA)
|
1825015000NRG24020120240541427
|
03/01/2024
|
Nagorao dharma solanke
|
1825015WL064489
|
Nagorao dharma solanke
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264517
|
|
MR NAGORAO DHARMAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-032-001/237
(PARSODA)
|
1825015000NRG24020120240541431
|
03/01/2024
|
Runda Tharkadi
|
1825015WL064489
|
Runda Tharkadi
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264533
|
|
Mrs. VRUNDA GAJANAN THARKADI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-032-001/245
(PARSODA)
|
1825015000NRG24020120240541432
|
03/01/2024
|
RAMESH
|
1825015WL064489
|
RAMESH
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264525
|
|
Mr. RAMESH SUBHASH PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-083-001/409
(CHIKANI)
|
1825015000NRG24020120240541451
|
03/01/2024
|
kavitabai sidam
|
1825015WL064491
|
kavitabai sidam
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264530
|
|
Mrs. KAVITABAI HASAN SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-083-001/417
(CHIKANI)
|
1825015000NRG24020120240541452
|
03/01/2024
|
Ramhari Narayan Gilbile
|
1825015WL064491
|
Ramhari Narayan Gilbile
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264527
|
|
Mr. RAMHARI NARAYAN GILBILE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-083-001/445
(CHIKANI)
|
1825015000NRG24020120240541453
|
03/01/2024
|
Anjana Godmale
|
1825015WL064491
|
Anjana Godmale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264519
|
|
Mrs. ANJANA NARAYAN GODMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-083-001/559
(CHIKANI)
|
1825015000NRG24020120240541419
|
03/01/2024
|
Radhika Kishor Ambore
|
1825015WL064488
|
Radhika Kishor Ambore
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264521
|
|
Mrs. RADHIKA KISHOR AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-083-001/561
(CHIKANI)
|
1825015000NRG24020120240541420
|
03/01/2024
|
Baban Sheshrao Ambhore
|
1825015WL064488
|
Baban Sheshrao Ambhore
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264534
|
|
Mr. BABAN SHESHRAO AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-083-001/561
(CHIKANI)
|
1825015000NRG24020120240541421
|
03/01/2024
|
Usha Ambore
|
1825015WL064488
|
Usha Ambore
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264535
|
|
Mrs. USHA BABAN AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-083-001/568
(CHIKANI)
|
1825015000NRG24020120240541454
|
03/01/2024
|
Archana Gilbile
|
1825015WL064491
|
Archana Gilbile
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264526
|
|
MRS ARCHANA TULASHIRAM GILBILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-032-001/112
(PARSODA)
|
1825015000NRG24020120240541423
|
03/01/2024
|
devika himmat kudve
|
1825015WL064489
|
devika himmat kudve
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264516
|
|
MR HIMMAT VITTHAL KUDAWE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-066-001/189
(ANJANKED)
|
1825015000NRG24030120240541794
|
03/01/2024
|
Usha Anil Kundkar
|
1825015WL064521
|
Usha Anil Kundkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264531
|
|
MRS USHA ANIL KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-066-001/189
(ANJANKED)
|
1825015000NRG24030120240541795
|
03/01/2024
|
Usha Anil Kundkar
|
1825015WL064521
|
Usha Anil Kundkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264532
|
|
MRS USHA ANIL KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-066-001/258
(ANJANKED)
|
1825015000NRG24030120240541796
|
03/01/2024
|
Sarubai Subhash Rodage
|
1825015WL064521
|
Sarubai Subhash Rodage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264528
|
|
MISS SARUBAI SUBHASH RODAGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-066-001/258
(ANJANKED)
|
1825015000NRG24030120240541797
|
03/01/2024
|
Sarubai Subhash Rodage
|
1825015WL064521
|
Sarubai Subhash Rodage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264529
|
|
MISS SARUBAI SUBHASH RODAGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-066-001/815
(ANJANKED)
|
1825015000NRG24030120240541798
|
03/01/2024
|
Savita Paratkar
|
1825015WL064521
|
Savita Paratkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264522
|
|
MISS SAVITA GULABRAO PRATKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-066-001/815
(ANJANKED)
|
1825015000NRG24030120240541799
|
03/01/2024
|
Savita Paratkar
|
1825015WL064521
|
Savita Paratkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264523
|
|
MISS SAVITA GULABRAO PRATKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-078-001/50
(MUKINDPUR)
|
1825015000NRG24020120240541413
|
03/01/2024
|
V Ch Meshram
|
1825015WL064487
|
V Ch Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264518
|
|
MR VILAS CHINTAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-078-001/50600152
(MUKINDPUR)
|
1825015000NRG24020120240541414
|
03/01/2024
|
MIRA CHAVHAN
|
1825015WL064487
|
MIRA CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264520
|
|
MIRABAI DNYANESHWAR CHAVHAN
|
HDFC BANK LTD(607152)
|
|
32
|
ARNI
|
MH-25-015-081-001/597
(ICHORA)
|
1825015000NRG24020120240541411
|
03/01/2024
|
VIKAS
|
1825015WL064486
|
VIKAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264524
|
|
MASTER VIKAS RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-032-001/125
(PARSODA)
|
1825015000NRG24020120240541424
|
03/01/2024
|
Ukanda L Patre
|
1825015WL064489
|
Ukanda L Patre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264537
|
|
PATRE UKANDA LAKDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-078-001/50600161
(MUKINDPUR)
|
1825015000NRG24020120240541415
|
03/01/2024
|
NITA
|
1825015WL064487
|
NITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264509
|
|
Mrs. NITATAI BHIMRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-078-001/50600178
(MUKINDPUR)
|
1825015000NRG24020120240541416
|
03/01/2024
|
Nanda
|
1825015WL064487
|
Nanda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264512
|
|
MRS NANDABAI DIPAK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-078-001/50600184
(MUKINDPUR)
|
1825015000NRG24020120240541417
|
03/01/2024
|
NANDA
|
1825015WL064487
|
NANDA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264508
|
|
NANDABAI VIJAY BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-083-001/363
(CHIKANI)
|
1825015000NRG24020120240541450
|
03/01/2024
|
Manda Ramdas Paradhi
|
1825015WL064491
|
Manda Ramdas Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264510
|
|
MANDA RAMDAS PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-083-001/636
(CHIKANI)
|
1825015000NRG24020120240541422
|
03/01/2024
|
Vitthal Tukaram Shelake
|
1825015WL064488
|
Vitthal Tukaram Shelake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264511
|
|
VITTHAL TUKARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-083-001/829
(CHIKANI)
|
1825015000NRG24020120240541457
|
03/01/2024
|
pravin
|
1825015WL064491
|
pravin
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264507
|
|
PRAVIN KISAN PRAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-083-001/881
(CHIKANI)
|
1825015000NRG24020120240541458
|
03/01/2024
|
Himmad Narayan Godmale
|
1825015WL064491
|
Himmad Narayan Godmale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240264513
|
|
HIMMAT NARAYAN GODMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70980
|
70980
|
|
|
|
|
|
|
|