|
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-25-015-058-001/133
(BHANSARA)
|
1825015000NRG24100120240555430
|
10/01/2024
|
Tai Shrawan Aahake
|
1825015WL066035
|
Tai Shrawan Aahake
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517928
|
|
TAI SHRAWAN AHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-058-001/321
(BHANSARA)
|
1825015000NRG24100120240555432
|
10/01/2024
|
Durga Pandurang Gedam
|
1825015WL066035
|
Durga Pandurang Gedam
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517943
|
|
DURGA PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-058-001/332
(BHANSARA)
|
1825015000NRG24100120240555435
|
10/01/2024
|
sima kambale
|
1825015WL066035
|
sima kambale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517944
|
|
Mrs. SIMA GAJANAN KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-058-001/5
(BHANSARA)
|
1825015000NRG24100120240555436
|
10/01/2024
|
Kantabai Behare
|
1825015WL066035
|
Kantabai Behare
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517946
|
|
Mrs. KANTA NANARAO BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-058-001/7
(BHANSARA)
|
1825015000NRG24100120240555437
|
10/01/2024
|
Rahul Banduji Behare
|
1825015WL066035
|
Rahul Banduji Behare
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517947
|
|
RAHHUL BANDUJI BEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-058-001/76
(BHANSARA)
|
1825015000NRG24100120240555438
|
10/01/2024
|
Mangala Pradip Charmode
|
1825015WL066035
|
Mangala Pradip Charmode
|
00089
|
CBIN0280685
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240517945
|
|
Mrs. MANAGALA PRADIP CHARMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-058-001/19
(BHANSARA)
|
1825015000NRG24100120240555431
|
10/01/2024
|
Kisan Shelmake
|
1825015WL066035
|
Kisan Shelmake
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517922
|
|
KISAN LACCHA SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-058-001/33
(BHANSARA)
|
1825015000NRG24100120240555434
|
10/01/2024
|
vimal sidam
|
1825015WL066035
|
vimal sidam
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517921
|
|
SIDAM VIMAL BALIRAM BHANSARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-053-001/169
(AMBODA)
|
1825015000NRG24100120240555506
|
10/01/2024
|
puransing g rathod
|
1825015WL066042
|
puransing g rathod
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240517923
|
|
MR PURANSING GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-053-001/42
(AMBODA)
|
1825015000NRG24100120240555531
|
10/01/2024
|
SANJAY V RATHOD
|
1825015WL066042
|
SANJAY V RATHOD
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240517924
|
|
MR SANJAY VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-022-001/94
(KAWATHA BAJAR)
|
1825015000NRG24100120240555451
|
10/01/2024
|
bharat
|
1825015WL066038
|
bharat
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517948
|
|
MR BHARAT AMBADAS KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-040-001/147
(SHELU(SHE))
|
1825015000NRG24100120240555452
|
10/01/2024
|
Govinda Tukaram devakar
|
1825015WL066038
|
Govinda Tukaram devakar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240517942
|
|
GOVINDA TUKARAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-040-001/179
(SHELU(SHE))
|
1825015000NRG24100120240555453
|
10/01/2024
|
Prakash Bhuraji Madavi
|
1825015WL066038
|
Prakash Bhuraji Madavi
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517929
|
|
MR PRAKASH BHURAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-040-001/466
(SHELU(SHE))
|
1825015000NRG24100120240555454
|
10/01/2024
|
Ramrav Jadhav
|
1825015WL066038
|
Ramrav Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517937
|
|
MR RAMRAO KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-040-001/466
(SHELU(SHE))
|
1825015000NRG24100120240555455
|
10/01/2024
|
Vijubai Jadhav
|
1825015WL066038
|
Vijubai Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517930
|
|
MRS VIJUBAI RAMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-040-001/5
(SHELU(SHE))
|
1825015000NRG24100120240555457
|
10/01/2024
|
ANITA
|
1825015WL066038
|
ANITA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517934
|
|
MRS ANITA RAMKRUSHNA WADDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-040-001/5
(SHELU(SHE))
|
1825015000NRG24100120240555456
|
10/01/2024
|
Ramkrushna Wadde
|
1825015WL066038
|
Ramkrushna Wadde
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517933
|
|
MR RAMKRUSHNA TANBA WADDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-051-001/139
(SHARI)
|
1825015000NRG24100120240555460
|
10/01/2024
|
Raju Harising Chavan
|
1825015WL066038
|
Raju Harising Chavan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517939
|
|
MISS RAJU HARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-051-001/44
(SHARI)
|
1825015000NRG24100120240555466
|
10/01/2024
|
sumanbai rathod
|
1825015WL066038
|
sumanbai rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517936
|
|
MISS SUMAN BALABEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-051-001/46
(SHARI)
|
1825015000NRG24100120240555467
|
10/01/2024
|
Pandit V Rathod
|
1825015WL066038
|
Pandit V Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517935
|
|
MR PANDITRAO VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-051-001/81
(SHARI)
|
1825015000NRG24100120240555468
|
10/01/2024
|
ANITA
|
1825015WL066038
|
ANITA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517938
|
|
MISS AVITA VASANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-053-001/302
(AMBODA)
|
1825015000NRG24100120240555509
|
10/01/2024
|
Sandip Rathod
|
1825015WL066042
|
Sandip Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240517941
|
|
MR SANDIP KHUSHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-058-001/326
(BHANSARA)
|
1825015000NRG24100120240555433
|
10/01/2024
|
Pawan Kathole
|
1825015WL066035
|
Pawan Kathole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517940
|
|
PAVAN ARUN KOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-078-001/50
(MUKINDPUR)
|
1825015000NRG24100120240555209
|
10/01/2024
|
V Ch Meshram
|
1825015WL066019
|
V Ch Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517931
|
|
MR VILAS CHINTAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-078-001/50600152
(MUKINDPUR)
|
1825015000NRG24100120240555210
|
10/01/2024
|
MIRA CHAVHAN
|
1825015WL066019
|
MIRA CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517932
|
|
MIRABAI DNYANESHWAR CHAVHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-078-001/50600161
(MUKINDPUR)
|
1825015000NRG24100120240555211
|
10/01/2024
|
NITA
|
1825015WL066019
|
NITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517926
|
|
Mrs. NITATAI BHIMRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-078-001/50600178
(MUKINDPUR)
|
1825015000NRG24100120240555212
|
10/01/2024
|
Nanda
|
1825015WL066019
|
Nanda
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517927
|
|
MRS NANDABAI DIPAK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-078-001/50600184
(MUKINDPUR)
|
1825015000NRG24100120240555213
|
10/01/2024
|
NANDA
|
1825015WL066019
|
NANDA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517925
|
|
NANDABAI VIJAY BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|