|
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-25-015-027-001/123
(KATHODA)
|
1825015000NRG24210920230419958
|
21/09/2023
|
Panchfula Ramdas Barlawar
|
1825015WL047501
|
Panchfula Ramdas Barlawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120407
|
|
Mrs. PANCHAFULA RAMDAS BARLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-027-001/123
(KATHODA)
|
1825015000NRG24210920230419957
|
21/09/2023
|
Ramdas Kisan Barlawar
|
1825015WL047501
|
Ramdas Kisan Barlawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120430
|
|
RAMDAS KISAN BARALWAR
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-027-001/137
(KATHODA)
|
1825015000NRG24210920230419960
|
21/09/2023
|
Anju P Kambale
|
1825015WL047501
|
Anju P Kambale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120433
|
|
MRS ANJANA PURUSHOTTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-027-001/137
(KATHODA)
|
1825015000NRG24210920230419959
|
21/09/2023
|
Purushottam R Kambale
|
1825015WL047501
|
Purushottam R Kambale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120434
|
|
MR PURUSHOTTAM RAJARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-027-001/17
(KATHODA)
|
1825015000NRG24210920230419961
|
21/09/2023
|
nyneshor ramji bharskar
|
1825015WL047501
|
nyneshor ramji bharskar
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230120432
|
|
MR DNYANESHWAR RAMJI BHARASKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-027-001/96
(KATHODA)
|
1825015000NRG24210920230419979
|
21/09/2023
|
Sopan Kambale
|
1825015WL047501
|
Sopan Kambale
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230120431
|
|
SOPAN KONDBAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-073-001/147
(BELORA)
|
1825015000NRG24210920230419890
|
21/09/2023
|
Chandrabhaga Ganpat Atram
|
1825015WL047490
|
Chandrabhaga Ganpat Atram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120422
|
|
CHANDRBHAGA GANPAT ATRAM AND DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-073-001/71
(BELORA)
|
1825015000NRG24210920230419891
|
21/09/2023
|
Bhagabai Chavhan
|
1825015WL047490
|
Bhagabai Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120420
|
|
BHAGABAI KASHINATH CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-073-001/99
(BELORA)
|
1825015000NRG24210920230419893
|
21/09/2023
|
Laxman Shedmake
|
1825015WL047490
|
Laxman Shedmake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120425
|
|
Mr. LAXMAN BHIMRAV SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-027-001/17
(KATHODA)
|
1825015000NRG24210920230419962
|
21/09/2023
|
kausalya Dnyaneshwar Bharskar
|
1825015WL047501
|
kausalya Dnyaneshwar Bharskar
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230120419
|
|
Mrs. KAUSALYA DNYANESHWAR BHARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-027-001/265
(KATHODA)
|
1825015000NRG24210920230419967
|
21/09/2023
|
Dnyaneshwar Bhagat
|
1825015WL047501
|
Dnyaneshwar Bhagat
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120418
|
|
Mr. DNYANESHWAR MAHADEIRAO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-027-001/265
(KATHODA)
|
1825015000NRG24210920230419968
|
21/09/2023
|
Mandabai Bhagat
|
1825015WL047501
|
Mandabai Bhagat
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230120421
|
|
Mrs. MANDABAI DNYANESHWAR BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-027-001/29
(KATHODA)
|
1825015000NRG24210920230419973
|
21/09/2023
|
GAJANAN
|
1825015WL047501
|
GAJANAN
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120423
|
|
Mr. GAJANAN RAGHUNATH KANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-027-001/3
(KATHODA)
|
1825015000NRG24210920230419974
|
21/09/2023
|
dalit datta wanjare
|
1825015WL047501
|
dalit datta wanjare
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230120435
|
|
Mr. DALIT DATTA VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-027-001/62
(KATHODA)
|
1825015000NRG24210920230419976
|
21/09/2023
|
citra namdev bhise
|
1825015WL047501
|
citra namdev bhise
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120417
|
|
Mr. NAMDEO DEORAO BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-027-001/73
(KATHODA)
|
1825015000NRG24210920230419978
|
21/09/2023
|
Tukaram Kisan Ranmale
|
1825015WL047501
|
Tukaram Kisan Ranmale
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230120424
|
|
MR TUKARAMXXRANMALE AND SULOCHANAXXRANMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-027-001/104
(KATHODA)
|
1825015000NRG24210920230419956
|
21/09/2023
|
namdev s bavane
|
1825015WL047501
|
namdev s bavane
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120408
|
|
NAMDEV SHRAVAN BAVANE
|
BANK OF INDIA(508505)
|
|
18
|
ARNI
|
MH-25-015-027-001/225
(KATHODA)
|
1825015000NRG24210920230419964
|
21/09/2023
|
Karuna Dhage
|
1825015WL047501
|
Karuna Dhage
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120426
|
|
Mrs. KARUNA SANTOSH DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-027-001/225
(KATHODA)
|
1825015000NRG24210920230419963
|
21/09/2023
|
Santosh Dhage
|
1825015WL047501
|
Santosh Dhage
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120427
|
|
MR SANTOSH GAJANAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-027-001/26
(KATHODA)
|
1825015000NRG24210920230419966
|
21/09/2023
|
Anjana
|
1825015WL047501
|
Anjana
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120428
|
|
MRS ANJANABAI MAROTI BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-027-001/26
(KATHODA)
|
1825015000NRG24210920230419965
|
21/09/2023
|
Maroti
|
1825015WL047501
|
Maroti
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120429
|
|
MR MAROTI PUNJARAM BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-027-001/270
(KATHODA)
|
1825015000NRG24210920230419972
|
21/09/2023
|
Suvarna Vijay Patre
|
1825015WL047501
|
Suvarna Vijay Patre
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230120415
|
|
Mrs. Suvarna VIJAY Patre
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-027-001/270
(KATHODA)
|
1825015000NRG24210920230419971
|
21/09/2023
|
Vijay Kisan Patre
|
1825015WL047501
|
Vijay Kisan Patre
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230120414
|
|
Mr. VIJAY KISAN PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-027-001/62
(KATHODA)
|
1825015000NRG24210920230419975
|
21/09/2023
|
namdev d bhise
|
1825015WL047501
|
namdev d bhise
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120410
|
|
Ms. MAROTI DASHRATH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-073-001/81
(BELORA)
|
1825015000NRG24210920230419892
|
21/09/2023
|
Lila Shinde
|
1825015WL047490
|
Lila Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120416
|
|
LILABAI RAGUNATH SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-027-001/267
(KATHODA)
|
1825015000NRG24210920230419969
|
21/09/2023
|
Manoj Dalit Wanjare
|
1825015WL047501
|
Manoj Dalit Wanjare
|
00415
|
SBIN0008338
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
A313230120412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ARNI
|
MH-25-015-027-001/267
(KATHODA)
|
1825015000NRG24210920230419970
|
21/09/2023
|
Pragati Manoj Wnja
|
1825015WL047501
|
Pragati Manoj Wnja
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230120411
|
|
MRS PRAGTI MANOJ VANJARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-027-001/67
(KATHODA)
|
1825015000NRG24210920230419977
|
21/09/2023
|
Kalpana Dnyaneshwar Indrwar
|
1825015WL047501
|
Kalpana Dnyaneshwar Indrwar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120409
|
|
KALPNA INDRAWAR DNYANESHWAR INDRAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-073-002/125
(BELORA)
|
1825015000NRG24210920230419894
|
21/09/2023
|
Mira Ramchandra Ingole
|
1825015WL047490
|
Mira Ramchandra Ingole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120413
|
|
MIRABAI RAMCHANDRA INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47229
|
47229
|
|
|
|
|
|
|
|