|
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-25-015-079-001/50600003
(PIMPALNER)
|
1825015000NRG24050320240702214
|
05/03/2024
|
Amarsing Bhika Rathod
|
1825015WL081228
|
Amarsing Bhika Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745295
|
|
AMARSING BHIKA RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-055-001/369
(WARUD BHAT)
|
1825015000NRG24050320240703388
|
05/03/2024
|
ARVIND
|
1825015WL081333
|
ARVIND
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
1639745309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARNI
|
MH-25-015-055-001/369
(WARUD BHAT)
|
1825015000NRG24050320240703389
|
05/03/2024
|
SANGITA
|
1825015WL081333
|
SANGITA
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/03/2024
|
|
1639745310
|
|
Mrs. SANGITA ARVIND MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-077-001/261
(UMARI KAP)
|
1825015000NRG24050320240704677
|
05/03/2024
|
Archana Satish Nagose
|
1825015WL081452
|
Archana Satish Nagose
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745306
|
|
Mrs. ARCHANA SATISH NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-077-001/261
(UMARI KAP)
|
1825015000NRG24050320240704676
|
05/03/2024
|
SATISH
|
1825015WL081452
|
SATISH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745307
|
|
Mr. Satish Sitaram Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-077-001/73
(UMARI KAP)
|
1825015000NRG24050320240704684
|
05/03/2024
|
chandrkala kove
|
1825015WL081452
|
chandrkala kove
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745308
|
|
Mrs. Chandrakala Subhash Kove
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-090-001/342
(SHIUR(B))
|
1825015000NRG24050320240703759
|
05/03/2024
|
RADHABAI
|
1825015WL081364
|
RADHABAI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745305
|
|
MRS RADHIKA SANTOSH GULDAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-063-001/392
(SUKALI)
|
1825015000NRG24050320240703374
|
05/03/2024
|
Sanjay Jadhav
|
1825015WL081332
|
Sanjay Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745303
|
|
Mr. SANJAY MANGALCHAND JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-079-001/241
(PIMPALNER)
|
1825015000NRG24050320240702209
|
05/03/2024
|
Ramesh Tukaram More
|
1825015WL081228
|
Ramesh Tukaram More
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745304
|
|
Mr. RAMESH TUKARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-083-001/124
(CHIKANI)
|
1825015000NRG24050320240702375
|
05/03/2024
|
savita rathod
|
1825015WL081246
|
savita rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745312
|
|
SAVITA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-077-001/73
(UMARI KAP)
|
1825015000NRG24050320240704683
|
05/03/2024
|
Subhash Mahadev Kove
|
1825015WL081452
|
Subhash Mahadev Kove
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745289
|
|
SUBHASH MAHADEV KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-063-001/385
(SUKALI)
|
1825015000NRG24050320240703370
|
05/03/2024
|
Darasing Aade
|
1825015WL081332
|
Darasing Aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745292
|
|
ADE DARASING MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-063-001/385
(SUKALI)
|
1825015000NRG24050320240703371
|
05/03/2024
|
Shobha Aade
|
1825015WL081332
|
Shobha Aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745293
|
|
Mrs. SHOBHA DARASING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-079-001/50600111
(PIMPALNER)
|
1825015000NRG24050320240702220
|
05/03/2024
|
bhagiratha shinde
|
1825015WL081228
|
bhagiratha shinde
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745291
|
|
Mrs. BHAGIRATHIBAI SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-091-001/457
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703163
|
05/03/2024
|
mishra
|
1825015WL081308
|
mishra
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745290
|
|
UDAY GANESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-022-001/49
(KAWATHA BAJAR)
|
1825015000NRG24050320240703601
|
05/03/2024
|
PRAKASH
|
1825015WL081357
|
PRAKASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745298
|
|
MR PRAKASH MADHAV MATALWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-022-001/49
(KAWATHA BAJAR)
|
1825015000NRG24050320240703602
|
05/03/2024
|
SUNITA
|
1825015WL081357
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745301
|
|
MRS SUNITA PRAKASH MATALVAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-033-001/31
(SAYKHEDA(LI))
|
1825015000NRG24050320240703633
|
05/03/2024
|
kanta ingole
|
1825015WL081359
|
kanta ingole
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1639745313
|
|
MR VISHNU NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-033-001/31
(SAYKHEDA(LI))
|
1825015000NRG24050320240703632
|
05/03/2024
|
vishnu ingole
|
1825015WL081359
|
vishnu ingole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/03/2024
|
|
1639745297
|
|
MR VISHNU NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-063-001/392
(SUKALI)
|
1825015000NRG24050320240703375
|
05/03/2024
|
Ashaa jadhav
|
1825015WL081332
|
Ashaa jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745302
|
|
MRS ASHA SANJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-063-001/537
(SUKALI)
|
1825015000NRG24050320240703380
|
05/03/2024
|
Dilip Rathod
|
1825015WL081332
|
Dilip Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745311
|
|
DILIP DALPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-063-001/537
(SUKALI)
|
1825015000NRG24050320240703381
|
05/03/2024
|
Gumfa Rathod
|
1825015WL081332
|
Gumfa Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745299
|
|
SHRI GUMFA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-079-001/241
(PIMPALNER)
|
1825015000NRG24050320240702210
|
05/03/2024
|
Datta More
|
1825015WL081228
|
Datta More
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745296
|
|
MR DATTA RAMESHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-079-001/281
(PIMPALNER)
|
1825015000NRG24050320240702212
|
05/03/2024
|
ROHIDAS
|
1825015WL081228
|
ROHIDAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745314
|
|
ROHIDAS GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-082-001/512
(PANDHURNA)
|
1825015000NRG24050320240703360
|
05/03/2024
|
ARATI RATHOD
|
1825015WL081330
|
ARATI RATHOD
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
11/03/2024
|
|
1639745300
|
|
ARTI KISHOR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-082-001/512
(PANDHURNA)
|
1825015000NRG24050320240703359
|
05/03/2024
|
KISHOR RATHOD
|
1825015WL081330
|
KISHOR RATHOD
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/03/2024
|
|
1639745294
|
|
KISHOR SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|