|
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-25-015-081-001/117
(ICHORA)
|
1825015000NRG24300120240598512
|
30/01/2024
|
Subhash Pawar
|
1825015WL070871
|
Subhash Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346088
|
|
SUBHASH RAJARAM PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-081-001/301
(ICHORA)
|
1825015000NRG24300120240598528
|
30/01/2024
|
hira gaykwad
|
1825015WL070871
|
hira gaykwad
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346090
|
|
GAYAKAVAD AND SHILA HIRA GAYAKAVAD HIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-081-001/301
(ICHORA)
|
1825015000NRG24300120240598529
|
30/01/2024
|
Shila gaykwad
|
1825015WL070871
|
Shila gaykwad
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346089
|
|
HARSHWARDHAN HARIBHAU LOKHANDE AND KARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-081-001/124
(ICHORA)
|
1825015000NRG24300120240598514
|
30/01/2024
|
Pandit Pawar
|
1825015WL070871
|
Pandit Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346094
|
|
PANDIT NANDU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-081-001/134
(ICHORA)
|
1825015000NRG24300120240598515
|
30/01/2024
|
Govinda L Chavhan
|
1825015WL070871
|
Govinda L Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346072
|
|
Mr. Govinda Lachhiram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-081-001/134
(ICHORA)
|
1825015000NRG24300120240598516
|
30/01/2024
|
Lila
|
1825015WL070871
|
Lila
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346073
|
|
Mrs. LILABAI GOVINDA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-081-001/149
(ICHORA)
|
1825015000NRG24300120240598518
|
30/01/2024
|
ISHWAR JADHAO
|
1825015WL070871
|
ISHWAR JADHAO
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346077
|
|
Mr. ISHWAR UKANDA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-081-001/149
(ICHORA)
|
1825015000NRG24300120240598519
|
30/01/2024
|
VAIBHAV JADHAO
|
1825015WL070871
|
VAIBHAV JADHAO
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346082
|
|
Mr. VAIBHAV UKANDA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-081-001/188
(ICHORA)
|
1825015000NRG24300120240598520
|
30/01/2024
|
Bandu n Jadhav
|
1825015WL070871
|
Bandu n Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240346097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ARNI
|
MH-25-015-081-001/225
(ICHORA)
|
1825015000NRG24300120240598521
|
30/01/2024
|
ambadas jadhav
|
1825015WL070871
|
ambadas jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346075
|
|
Mr. AMBADAS NEMA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-081-001/254
(ICHORA)
|
1825015000NRG24300120240598527
|
30/01/2024
|
Durga a jadhav
|
1825015WL070871
|
Durga a jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346081
|
|
JADHAO DURGADAS CHATRU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
12
|
ARNI
|
MH-25-015-081-001/422
(ICHORA)
|
1825015000NRG24300120240598534
|
30/01/2024
|
VINOD
|
1825015WL070871
|
VINOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346064
|
|
Mr. VINOD MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-081-001/426
(ICHORA)
|
1825015000NRG24300120240598537
|
30/01/2024
|
DNYANESWAR
|
1825015WL070871
|
DNYANESWAR
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240346087
|
|
Mr. DNYANESHWAR BANKAT JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-081-001/426
(ICHORA)
|
1825015000NRG24300120240598538
|
30/01/2024
|
PRATIBHA
|
1825015WL070871
|
PRATIBHA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346086
|
|
PRATIMA DNYANESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-081-001/449
(ICHORA)
|
1825015000NRG24300120240598539
|
30/01/2024
|
Dilip Jadhav
|
1825015WL070871
|
Dilip Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346076
|
|
Mr. DILIP KHIMA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-081-001/45
(ICHORA)
|
1825015000NRG24300120240598541
|
30/01/2024
|
Lila
|
1825015WL070871
|
Lila
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346063
|
|
LILABAI MADHUKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-081-001/45
(ICHORA)
|
1825015000NRG24300120240598540
|
30/01/2024
|
madukar Rathod
|
1825015WL070871
|
madukar Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346062
|
|
Mr. MADHUKAR NARSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-081-001/452
(ICHORA)
|
1825015000NRG24300120240598542
|
30/01/2024
|
LEELABAI
|
1825015WL070871
|
LEELABAI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346074
|
|
Mr. PUNDALIK BANKAT JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-081-001/453
(ICHORA)
|
1825015000NRG24300120240598543
|
30/01/2024
|
YOGIRAJ
|
1825015WL070871
|
YOGIRAJ
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346093
|
|
JADHAV YOGIRAJ PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-081-001/454
(ICHORA)
|
1825015000NRG24300120240598544
|
30/01/2024
|
Govinda Jadhav
|
1825015WL070871
|
Govinda Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346069
|
|
GOVIND KALIRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-081-001/473
(ICHORA)
|
1825015000NRG24300120240598547
|
30/01/2024
|
Manoj Keshav Pawar
|
1825015WL070871
|
Manoj Keshav Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346068
|
|
Mr. MANOJ KESHAV PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-081-001/49
(ICHORA)
|
1825015000NRG24300120240598548
|
30/01/2024
|
Ambadas
|
1825015WL070871
|
Ambadas
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346083
|
|
JADHAV AMBADAS NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-081-001/566
(ICHORA)
|
1825015000NRG24300120240598549
|
30/01/2024
|
Gopal Chavhan
|
1825015WL070871
|
Gopal Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346070
|
|
Mr. GOPAL UTTAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-081-001/566
(ICHORA)
|
1825015000NRG24300120240598550
|
30/01/2024
|
Shital Chavhan
|
1825015WL070871
|
Shital Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346071
|
|
Mr. GOPAL UTTAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-081-001/134
(ICHORA)
|
1825015000NRG24300120240598517
|
30/01/2024
|
GANESH
|
1825015WL070871
|
GANESH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346078
|
|
Mr. GANESH GOVINDA CHVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-081-001/242
(ICHORA)
|
1825015000NRG24300120240598526
|
30/01/2024
|
Anita r jadhav
|
1825015WL070871
|
Anita r jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346095
|
|
ANITA AND RAMESH THAKARU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-081-001/242
(ICHORA)
|
1825015000NRG24300120240598525
|
30/01/2024
|
Ramesh t jadhav
|
1825015WL070871
|
Ramesh t jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346096
|
|
JADHAO RAMESH THAKUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-081-001/237
(ICHORA)
|
1825015000NRG24300120240598522
|
30/01/2024
|
Lobhasing Rathod
|
1825015WL070871
|
Lobhasing Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346061
|
|
LOBHASING BALIRAM RATH0OD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-081-001/237
(ICHORA)
|
1825015000NRG24300120240598524
|
30/01/2024
|
Vijay Rathod
|
1825015WL070871
|
Vijay Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346092
|
|
VIJAY BALIFRAMFRATHPOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-081-001/123
(ICHORA)
|
1825015000NRG24300120240598513
|
30/01/2024
|
Madhukar Uttam Jadhav
|
1825015WL070871
|
Madhukar Uttam Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346065
|
|
MADHUKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-081-001/335
(ICHORA)
|
1825015000NRG24300120240598531
|
30/01/2024
|
Nisha Nitesh Rathod
|
1825015WL070871
|
Nisha Nitesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346067
|
|
Mrs. NISHA NITESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-081-001/335
(ICHORA)
|
1825015000NRG24300120240598530
|
30/01/2024
|
Nitesh Narayan Rathod
|
1825015WL070871
|
Nitesh Narayan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346066
|
|
Mrs. NISHA NITESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-081-001/423
(ICHORA)
|
1825015000NRG24300120240598536
|
30/01/2024
|
CHAYA
|
1825015WL070871
|
CHAYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346084
|
|
MRS CHAYA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-081-001/423
(ICHORA)
|
1825015000NRG24300120240598535
|
30/01/2024
|
subhash rathod
|
1825015WL070871
|
subhash rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346085
|
|
MR SUBHASH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-081-001/375
(ICHORA)
|
1825015000NRG24300120240598532
|
30/01/2024
|
AMBADAS
|
1825015WL070871
|
AMBADAS
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346079
|
|
MR AMBADAS JAYSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-081-001/375
(ICHORA)
|
1825015000NRG24300120240598533
|
30/01/2024
|
ASHWini
|
1825015WL070871
|
ASHWini
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240346080
|
|
ASHVINI AMBADAS JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-081-001/237
(ICHORA)
|
1825015000NRG24300120240598523
|
30/01/2024
|
Sundal rathod
|
1825015WL070871
|
Sundal rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346091
|
|
SUNDRABAI BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|