|
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-25-015-083-001/879
(CHIKANI)
|
1825015000NRG24201120230485045
|
20/11/2023
|
sagar shegar
|
1825015WL057680
|
sagar shegar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240243067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARNI
|
MH-25-015-083-002/47
(CHIKANI)
|
1825015000NRG24201120230485046
|
20/11/2023
|
savita
|
1825015WL057680
|
savita
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243068
|
|
SAVITA ANAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-043-001/150
(JAMB)
|
1825015000NRG24201120230485021
|
20/11/2023
|
Pooja Pawar
|
1825015WL057679
|
Pooja Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240243060
|
|
MRS PUJA SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-043-001/152
(JAMB)
|
1825015000NRG24201120230485024
|
20/11/2023
|
Pramod Rathod
|
1825015WL057679
|
Pramod Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240243061
|
|
PRAMOD MUNGASHIRAM RATHOD
|
UCO BANK(607066)
|
|
5
|
ARNI
|
MH-25-015-043-001/170
(JAMB)
|
1825015000NRG24201120230485038
|
20/11/2023
|
Suresh Ade
|
1825015WL057679
|
Suresh Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240243064
|
|
SURESH NAMDEV ADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-030-001/1472
(JAWALA)
|
1825015000NRG24201120230485000
|
20/11/2023
|
ravindra chopade
|
1825015WL057677
|
ravindra chopade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243065
|
|
MR RAVINDRA VISHNU CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-030-001/2203
(JAWALA)
|
1825015000NRG24201120230485001
|
20/11/2023
|
GAJANAN R KATHALE
|
1825015WL057677
|
GAJANAN R KATHALE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243058
|
|
MR GAJANAN RAMDAS KATHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-030-001/352
(JAWALA)
|
1825015000NRG24201120230485002
|
20/11/2023
|
VISHNU AANAND CHOPADE
|
1825015WL057677
|
VISHNU AANAND CHOPADE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243056
|
|
CHOPADE VISHNU ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-030-001/608
(JAWALA)
|
1825015000NRG24201120230485003
|
20/11/2023
|
ASHOK B SAKARKAR
|
1825015WL057677
|
ASHOK B SAKARKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243057
|
|
MR ASHOK BAPURAO SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-043-001/1
(JAMB)
|
1825015000NRG24201120230485006
|
20/11/2023
|
kishior aade
|
1825015WL057679
|
kishior aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240243062
|
|
MR KISHOR MOTIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-043-001/101
(JAMB)
|
1825015000NRG24201120230485007
|
20/11/2023
|
suman pandurang rathod
|
1825015WL057679
|
suman pandurang rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240243066
|
|
SUMAN PANDURANG RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-043-001/104
(JAMB)
|
1825015000NRG24201120230485009
|
20/11/2023
|
Sanjay Aade
|
1825015WL057679
|
Sanjay Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240243053
|
|
SANJAY SITARAM AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-043-001/144
(JAMB)
|
1825015000NRG24201120230485017
|
20/11/2023
|
Archana Aade
|
1825015WL057679
|
Archana Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240243063
|
|
MRS ARCHANA BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-022-001/113
(KAWATHA BAJAR)
|
1825015000NRG24201120230485048
|
20/11/2023
|
SHANTA
|
1825015WL057681
|
SHANTA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240243059
|
|
MISS SHANTA DADARAO BORBANTALWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-022-002/103
(KAWATHA BAJAR)
|
1825015000NRG24201120230485050
|
20/11/2023
|
Ramkrushna Jethewad
|
1825015WL057681
|
Ramkrushna Jethewad
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240243054
|
|
MR GAJANAN DEVIDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-083-001/301
(CHIKANI)
|
1825015000NRG24201120230485042
|
20/11/2023
|
bhagvan shegar
|
1825015WL057680
|
bhagvan shegar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243055
|
|
Bhagvan Ramji Shegar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-022-001/495
(KAWATHA BAJAR)
|
1825015000NRG24201120230485049
|
20/11/2023
|
Sudarshan Karalwad
|
1825015WL057681
|
Sudarshan Karalwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240243052
|
|
SUDARSHAN GAJANAN KALARAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-083-001/690
(CHIKANI)
|
1825015000NRG24201120230485044
|
20/11/2023
|
Ramesh Shankar Shinde
|
1825015WL057680
|
Ramesh Shankar Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240243051
|
|
MR RAMESH SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|