|
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-25-015-022-001/197
(KAWATHA BAJAR)
|
1825015000NRG24230120240578927
|
23/01/2024
|
p
|
1825015WL068816
|
p
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035792
|
|
PRABHU NARAYAN KURATWAD
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-091-001/487
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578891
|
23/01/2024
|
renuka
|
1825015WL068808
|
renuka
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240035796
|
|
RENUKA GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-091-001/132
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578875
|
23/01/2024
|
nanda kajale
|
1825015WL068806
|
nanda kajale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035806
|
|
NANDA TULASHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-091-001/137
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578876
|
23/01/2024
|
Narmdabai Govind Ban
|
1825015WL068806
|
Narmdabai Govind Ban
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240035791
|
|
MRS NARMADANAI GOVINDA BAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-091-001/139
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578877
|
23/01/2024
|
Vanita A Kajale
|
1825015WL068806
|
Vanita A Kajale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035807
|
|
VANITA ANANDRAO KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-091-001/15
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578878
|
23/01/2024
|
vishnu namdev mahalle
|
1825015WL068806
|
vishnu namdev mahalle
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035790
|
|
VISHNU NAMDEV MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
ARNI
|
MH-25-015-091-001/2
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578880
|
23/01/2024
|
durga
|
1825015WL068806
|
durga
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240035802
|
|
DURGA SHRIRAM HOLGARE
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-091-001/284
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578883
|
23/01/2024
|
Chanda V Ingole
|
1825015WL068807
|
Chanda V Ingole
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240035800
|
|
Mrs. CHANDA VINOD INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-091-001/325
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578884
|
23/01/2024
|
Ujwala D Ingole
|
1825015WL068807
|
Ujwala D Ingole
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240035801
|
|
UJWALA DATTATRAY INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-091-001/448
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578887
|
23/01/2024
|
mohit
|
1825015WL068808
|
mohit
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240035797
|
|
MOHIT TULSHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-091-001/472
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578888
|
23/01/2024
|
shubham
|
1825015WL068808
|
shubham
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240035803
|
|
Mr. SHUBHAM VISHNU MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-091-001/482
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578889
|
23/01/2024
|
umesh
|
1825015WL068808
|
umesh
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240035804
|
|
Mr. UMESH VITTHALRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-091-001/488
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578892
|
23/01/2024
|
BHAGYASHREE
|
1825015WL068808
|
BHAGYASHREE
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240035805
|
|
BHAGYASHRI GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-091-001/388
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578885
|
23/01/2024
|
ANIL
|
1825015WL068807
|
ANIL
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240035787
|
|
Mr. Anil Devarao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-091-001/485
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578890
|
23/01/2024
|
GOVINDA
|
1825015WL068808
|
GOVINDA
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240035785
|
|
DAKHORE GOVINDA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-022-001/356
(KAWATHA BAJAR)
|
1825015000NRG24230120240578929
|
23/01/2024
|
Nilesh Prabhu Ramanboinwar
|
1825015WL068816
|
Nilesh Prabhu Ramanboinwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035786
|
|
MR NILESH PRABHU RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-022-001/197
(KAWATHA BAJAR)
|
1825015000NRG24230120240578928
|
23/01/2024
|
Tulasabai P Kurtwad
|
1825015WL068816
|
Tulasabai P Kurtwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035793
|
|
MRS TULSA PRABHU KURATWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-022-002/351
(KAWATHA BAJAR)
|
1825015000NRG24230120240578930
|
23/01/2024
|
Karan Karlwad
|
1825015WL068816
|
Karan Karlwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035798
|
|
MR KARAN KISAN KALARWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-022-002/405
(KAWATHA BAJAR)
|
1825015000NRG24230120240578931
|
23/01/2024
|
Abbas Bhati
|
1825015WL068816
|
Abbas Bhati
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035794
|
|
MR ABBAS ALI ISMAIL BHATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-091-001/229
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578881
|
23/01/2024
|
UKANDA
|
1825015WL068807
|
UKANDA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240035799
|
|
UKANDARAO BANDUJI PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-091-001/19
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578879
|
23/01/2024
|
manda pardhi
|
1825015WL068806
|
manda pardhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035789
|
|
MANDA SHALIK PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-091-001/273
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578882
|
23/01/2024
|
SATISH
|
1825015WL068807
|
SATISH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240035795
|
|
SATISH BHAVANIPRASAD MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-091-001/418
(CHIKHALI(IJARA))
|
1825015000NRG24230120240578886
|
23/01/2024
|
girish sawai
|
1825015WL068807
|
girish sawai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240035788
|
|
GIRISH DNYANESHWAR SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|