|
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-25-015-028-001/519
(TALANI)
|
1825015000NRG24200920230417024
|
16/10/2023
|
Ulhas Vitthal Jadhao
|
1825015WL0046973
|
Ulhas Vitthal Jadhao
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F1C31D
|
|
Ulhas Vitthal Jadhao
|
()
|
|
2
|
ARNI
|
MH-25-015-045-001/52
(UMARI(E))
|
1825015000NRG24250920230421875
|
16/10/2023
|
Sanjay Govinda Omkar
|
1825015WL0047796
|
Sanjay Govinda Omkar
|
00048
|
BKID0000634
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102300F1C31E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-024-001/35
(KAWATHA BU)
|
1825015000NRG24200920230417035
|
16/10/2023
|
Motiram Laxman Kanake
|
1825015WL0046978
|
Motiram Laxman Kanake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C318
|
|
Motiram Laxman Kanake
|
()
|
|
4
|
ARNI
|
MH-25-015-024-001/35
(KAWATHA BU)
|
1825015000NRG24200920230417036
|
16/10/2023
|
Motiram Laxman Kanake
|
1825015WL0046978
|
Motiram Laxman Kanake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C317
|
|
Motiram Laxman Kanake
|
()
|
|
5
|
ARNI
|
MH-25-015-024-001/80
(KAWATHA BU)
|
1825015000NRG24200920230417037
|
16/10/2023
|
Renukabai Sudhakar Sidam
|
1825015WL0046978
|
Renukabai Sudhakar Sidam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C2F8
|
|
Renukabai Sudhakar Sidam
|
()
|
|
6
|
ARNI
|
MH-25-015-027-001/283
(KATHODA)
|
1825015000NRG24250920230421871
|
16/10/2023
|
Ramkrushna Rambhau Zhalake
|
1825015WL0047793
|
Ramkrushna Rambhau Zhalake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C313
|
|
Ramkrushna Rambhau Zhalake
|
()
|
|
7
|
ARNI
|
MH-25-015-027-001/283
(KATHODA)
|
1825015000NRG24200920230417031
|
16/10/2023
|
Ramkrushna Rambhau Zhalake
|
1825015WL0046976
|
Ramkrushna Rambhau Zhalake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C314
|
|
Ramkrushna Rambhau Zhalake
|
()
|
|
8
|
ARNI
|
MH-25-015-077-001/132
(UMARI KAP)
|
1825015000NRG24200920230416865
|
16/10/2023
|
Ghanshyam Dharma Meshram
|
1825015WL0046930
|
Ghanshyam Dharma Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C315
|
|
Ghanshyam Dharma Meshram
|
()
|
|
9
|
ARNI
|
MH-25-015-077-001/64
(UMARI KAP)
|
1825015000NRG24200920230416866
|
16/10/2023
|
Raju Shrawan Madavi
|
1825015WL0046930
|
Raju Shrawan Madavi
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C316
|
|
Raju Shrawan Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-033-001/266
(SAYKHEDA(LI))
|
1825015000NRG24200920230417006
|
16/10/2023
|
Sangita Chaudhari
|
1825015WL0046967
|
Sangita Chaudhari
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C2F9
|
|
Sangita Chaudhari
|
()
|
|
11
|
ARNI
|
MH-25-015-033-001/266
(SAYKHEDA(LI))
|
1825015000NRG24200920230417007
|
16/10/2023
|
Sangita Chaudhari
|
1825015WL0046967
|
Sangita Chaudhari
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C2FA
|
|
Sangita Chaudhari
|
()
|
|
12
|
ARNI
|
MH-25-015-083-001/879
(CHIKANI)
|
1825015000NRG24200920230416485
|
16/10/2023
|
sagar shegar
|
1825015WL0046816
|
sagar shegar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C312
|
|
sagar shegar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-080-001/82
(KELZARA(KO))
|
1825015000NRG24200920230416494
|
16/10/2023
|
Ramrao Kinake
|
1825015WL0046818
|
Ramrao Kinake
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C2F4
|
|
Ramrao Kinake
|
()
|
|
14
|
ARNI
|
MH-25-015-080-001/82
(KELZARA(KO))
|
1825015000NRG24200920230416495
|
16/10/2023
|
Ramrao Kinake
|
1825015WL0046818
|
Ramrao Kinake
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C2F5
|
|
Ramrao Kinake
|
()
|
|
15
|
ARNI
|
MH-25-015-083-001/330
(CHIKANI)
|
1825015000NRG24200920230416483
|
16/10/2023
|
Bapunath Sitole
|
1825015WL0046816
|
Bapunath Sitole
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C2F2
|
|
Bapunath Sitole
|
()
|
|
16
|
ARNI
|
MH-25-015-083-001/330
(CHIKANI)
|
1825015000NRG24200920230416484
|
16/10/2023
|
Fulabai Sitole
|
1825015WL0046816
|
Fulabai Sitole
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C2F3
|
|
Fulabai Sitole
|
()
|
|
17
|
ARNI
|
MH-25-015-083-002/314
(CHIKANI)
|
1825015000NRG24200920230416487
|
16/10/2023
|
RADHIKA
|
1825015WL0046816
|
RADHIKA
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C31B
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-070-001/261
(LONI)
|
1825015000NRG24200920230416867
|
16/10/2023
|
Girijabai Digambar Bhelaye
|
1825015WL0046931
|
Girijabai Digambar Bhelaye
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C2F6
|
|
Girijabai Digambar Bhelaye
|
()
|
|
19
|
ARNI
|
MH-25-015-084-001/34
(UMARI PATHAR)
|
1825015000NRG24200920230416856
|
16/10/2023
|
Sawai Gobara Pawar
|
1825015WL0046927
|
Sawai Gobara Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C31A
|
|
Sawai Gobara Pawar
|
()
|
|
20
|
ARNI
|
MH-25-015-084-001/34
(UMARI PATHAR)
|
1825015000NRG24200920230416857
|
16/10/2023
|
Sawai Gobara Pawar
|
1825015WL0046927
|
Sawai Gobara Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C319
|
|
Sawai Gobara Pawar
|
()
|
|
21
|
ARNI
|
MH-25-015-084-001/441
(UMARI PATHAR)
|
1825015000NRG24200920230416858
|
16/10/2023
|
Prashant Dyaram Jambhulkar
|
1825015WL0046927
|
Prashant Dyaram Jambhulkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C320
|
|
Prashant Dyaram Jambhulkar
|
()
|
|
22
|
ARNI
|
MH-25-015-084-001/441
(UMARI PATHAR)
|
1825015000NRG24200920230416859
|
16/10/2023
|
Prashant Dyaram Jambhulkar
|
1825015WL0046927
|
Prashant Dyaram Jambhulkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C31F
|
|
Prashant Dyaram Jambhulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-038-001/461
(PANGARI)
|
1825015000NRG24200920230416988
|
16/10/2023
|
Amol Mahadev Todsam
|
1825015WL0046961
|
Amol Mahadev Todsam
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300F1C311
|
Account closed
|
|
|
|
24
|
ARNI
|
MH-25-015-038-001/461
(PANGARI)
|
1825015000NRG24200920230416989
|
16/10/2023
|
Amol Mahadev Todsam
|
1825015WL0046961
|
Amol Mahadev Todsam
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300F1C310
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-010-001/555
(KINHI)
|
1825015000NRG24200920230417048
|
16/10/2023
|
Vandana Namdev Dongare
|
1825015WL0046981
|
Vandana Namdev Dongare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C321
|
|
MR NAMDEV RAMKISAN DONGARE
|
()
|
|
26
|
ARNI
|
MH-25-015-022-001/102
(KAWATHA BAJAR)
|
1825015000NRG24200920230417047
|
16/10/2023
|
Salim Shekh Shabbir
|
1825015WL0046980
|
Salim Shekh Shabbir
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C306
|
|
MR SALIM SHABIR SHEKH
|
()
|
|
27
|
ARNI
|
MH-25-015-027-001/267
(KATHODA)
|
1825015000NRG24250920230421870
|
16/10/2023
|
Manoj Dalit Wanjare
|
1825015WL0047793
|
Manoj Dalit Wanjare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C305
|
|
MR MANOJ DALIT WANJARE
|
()
|
|
28
|
ARNI
|
MH-25-015-033-001/67
(SAYKHEDA(LI))
|
1825015000NRG24200920230417008
|
16/10/2023
|
Vanita Ghare
|
1825015WL0046967
|
Vanita Ghare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C30F
|
|
MRS VANITA RAMCHANDRA DHARE
|
()
|
|
29
|
ARNI
|
MH-25-015-033-001/67
(SAYKHEDA(LI))
|
1825015000NRG24200920230417009
|
16/10/2023
|
Vanita Ghare
|
1825015WL0046967
|
Vanita Ghare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C30E
|
|
MRS VANITA RAMCHANDRA DHARE
|
()
|
|
30
|
ARNI
|
MH-25-015-042-001/23
(KURHA (TALNI))
|
1825015000NRG24200920230416875
|
16/10/2023
|
Vilas Laxman Chahande
|
1825015WL0046932
|
Vilas Laxman Chahande
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C301
|
|
MR VILAS LAXMAN CHAHANDE
|
()
|
|
31
|
ARNI
|
MH-25-015-063-001/27
(SUKALI)
|
1825015000NRG24200920230417068
|
16/10/2023
|
Kisan S Patil
|
1825015WL0046983
|
Kisan S Patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C30B
|
|
MR KISAN SURYABHAN PATIL
|
()
|
|
32
|
ARNI
|
MH-25-015-063-001/27
(SUKALI)
|
1825015000NRG24200920230417069
|
16/10/2023
|
Kisan S Patil
|
1825015WL0046983
|
Kisan S Patil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C30A
|
|
MR KISAN SURYABHAN PATIL
|
()
|
|
33
|
ARNI
|
MH-25-015-063-001/27
(SUKALI)
|
1825015000NRG24200920230417070
|
16/10/2023
|
Kisan S Patil
|
1825015WL0046983
|
Kisan S Patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C309
|
|
MR KISAN SURYABHAN PATIL
|
()
|
|
34
|
ARNI
|
MH-25-015-063-001/27
(SUKALI)
|
1825015000NRG24200920230417071
|
16/10/2023
|
Kisan S Patil
|
1825015WL0046983
|
Kisan S Patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C308
|
|
MR KISAN SURYABHAN PATIL
|
()
|
|
35
|
ARNI
|
MH-25-015-063-001/27
(SUKALI)
|
1825015000NRG24200920230417072
|
16/10/2023
|
Kisan S Patil
|
1825015WL0046983
|
Kisan S Patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C307
|
|
MR KISAN SURYABHAN PATIL
|
()
|
|
36
|
ARNI
|
MH-25-015-071-001/25
(IWALESHWAR)
|
1825015000NRG24200920230417142
|
16/10/2023
|
Ramdas Suryabhan Madpachi
|
1825015WL0046994
|
Ramdas Suryabhan Madpachi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C2FD
|
|
MR RAMDAS SURYABHAN MADPACHI
|
()
|
|
37
|
ARNI
|
MH-25-015-080-001/150
(KELZARA(KO))
|
1825015000NRG24200920230416492
|
16/10/2023
|
Premdas Sheshrao Pawar
|
1825015WL0046818
|
Premdas Sheshrao Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300F1C2FB
|
Account closed
|
|
|
|
38
|
ARNI
|
MH-25-015-080-001/150
(KELZARA(KO))
|
1825015000NRG24200920230416493
|
16/10/2023
|
Premdas Sheshrao Pawar
|
1825015WL0046818
|
Premdas Sheshrao Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300F1C2FC
|
Account closed
|
|
|
|
39
|
ARNI
|
MH-25-015-082-001/144
(PANDHURNA)
|
1825015000NRG24200920230416970
|
16/10/2023
|
Govinda Dayaram Devkar
|
1825015WL0046957
|
Govinda Dayaram Devkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C30D
|
|
MR GOVIND DAYARAM DEVKAR
|
()
|
|
40
|
ARNI
|
MH-25-015-082-001/144
(PANDHURNA)
|
1825015000NRG24200920230416971
|
16/10/2023
|
Govinda Dayaram Devkar
|
1825015WL0046957
|
Govinda Dayaram Devkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C30C
|
|
MR GOVIND DAYARAM DEVKAR
|
()
|
|
41
|
ARNI
|
MH-25-015-082-001/474
(PANDHURNA)
|
1825015000NRG24200920230416972
|
16/10/2023
|
Anita Ravindra Pawar
|
1825015WL0046957
|
Anita Ravindra Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C304
|
|
MRS ANITABAI RAVINDRA PAWAR
|
()
|
|
42
|
ARNI
|
MH-25-015-092-001/220
(ASARA)
|
1825015000NRG24200920230416589
|
16/10/2023
|
Ajay Rameshrao Bhagat
|
1825015WL0046855
|
Ajay Rameshrao Bhagat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C302
|
|
MR AJAY RAMESH BHAGAT
|
()
|
|
43
|
ARNI
|
MH-25-015-092-001/220
(ASARA)
|
1825015000NRG24200920230416590
|
16/10/2023
|
Ajay Rameshrao Bhagat
|
1825015WL0046855
|
Ajay Rameshrao Bhagat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C303
|
|
MR AJAY RAMESH BHAGAT
|
()
|
|
44
|
ARNI
|
MH-25-015-094-001/98
(KOSDANI)
|
1825015000NRG24200920230416967
|
16/10/2023
|
Ramrao Waghmode
|
1825015WL0046956
|
Ramrao Waghmode
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C2FE
|
|
MR RAMRAO KONDBA WAGHAMODE
|
()
|
|
45
|
ARNI
|
MH-25-015-094-001/98
(KOSDANI)
|
1825015000NRG24200920230416968
|
16/10/2023
|
Ramrao Waghmode
|
1825015WL0046956
|
Ramrao Waghmode
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C2FF
|
|
MR RAMRAO KONDBA WAGHAMODE
|
()
|
|
46
|
ARNI
|
MH-25-015-094-001/98
(KOSDANI)
|
1825015000NRG24200920230416969
|
16/10/2023
|
Ramrao Waghmode
|
1825015WL0046956
|
Ramrao Waghmode
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C300
|
|
MR RAMRAO KONDBA WAGHAMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
MH-25-015-042-001/364
(KURHA (TALNI))
|
1825015000NRG24200920230416876
|
16/10/2023
|
Jyoti Bhalchandra Gadekar
|
1825015WL0046932
|
Jyoti Bhalchandra Gadekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F1C31C
|
|
Jyoti Bhalchandra Gadekar
|
()
|
|
48
|
ARNI
|
MH-25-015-042-001/371
(KURHA (TALNI))
|
1825015000NRG24200920230416877
|
16/10/2023
|
Chandrakala Ramkrushna Arjune
|
1825015WL0046932
|
Chandrakala Ramkrushna Arjune
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300F1C2F1
|
|
Chandrakala Ramkrushna Arjune
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-083-001/851
(CHIKANI)
|
1825015000NRG24200920230417076
|
16/10/2023
|
Narayan Sakharam Shinde
|
1825015WL0046985
|
Narayan Sakharam Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C2F7
|
|
Narayan Sakharam Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86814
|
86814
|
|
|
|
|
|
|
|