|
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
|
ZARI JAMNI
|
MH-25-016-124-001/37
(DURBHA)
|
1825016000NRG24250120240589336
|
25/01/2024
|
Surekha G Rakhunde
|
1825016WL069927
|
Surekha G Rakhunde
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240660505
|
|
MR SUREKHA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZARI JAMNI
|
MH-25-016-124-001/426
(DURBHA)
|
1825016000NRG24250120240589338
|
25/01/2024
|
Ramkisan N Nallawar
|
1825016WL069927
|
Ramkisan N Nallawar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240660523
|
|
RAMKISAN NARAYAN NALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ZARI JAMNI
|
MH-25-016-124-001/465
(DURBHA)
|
1825016000NRG24250120240589339
|
25/01/2024
|
Nilesh R Nallawar
|
1825016WL069927
|
Nilesh R Nallawar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240660501
|
|
Mr. NILESH RAMKISAN NALLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-124-001/409
(DURBHA)
|
1825016000NRG24250120240589340
|
25/01/2024
|
Madhao A Nallurwar
|
1825016WL069928
|
Madhao A Nallurwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660525
|
|
MADHAVRAV ASHANNA NANNURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ZARI JAMNI
|
MH-25-016-124-001/409
(DURBHA)
|
1825016000NRG24250120240589341
|
25/01/2024
|
Narsabai M Nallurwar
|
1825016WL069928
|
Narsabai M Nallurwar
|
00051
|
MAHB0000960
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240660504
|
|
NARASABAI MADHAV NALLUWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-124-001/419
(DURBHA)
|
1825016000NRG24250120240589343
|
25/01/2024
|
Sunita V Adpawar
|
1825016WL069928
|
Sunita V Adpawar
|
00051
|
MAHB0000960
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240660503
|
|
Mrs. SUNITA VITHTHAL ADPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-124-001/419
(DURBHA)
|
1825016000NRG24250120240589342
|
25/01/2024
|
Vitthal K Adapawar
|
1825016WL069928
|
Vitthal K Adapawar
|
00051
|
MAHB0000960
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240660524
|
|
VITTHALRAO KISTANNA ADAPAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-124-001/420
(DURBHA)
|
1825016000NRG24250120240589337
|
25/01/2024
|
Pratibha D Jagnade
|
1825016WL069927
|
Pratibha D Jagnade
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240660518
|
|
Mrs. PRATIBHA DNYANESHWAR JAGNADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
ZARI JAMNI
|
MH-25-016-005-003/101
(KHARBADA)
|
1825016000NRG24250120240589349
|
25/01/2024
|
Bakaram
|
1825016WL069930
|
Bakaram
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240660520
|
|
NAITAM TIKARAM SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-005-003/101
(KHARBADA)
|
1825016000NRG24250120240589350
|
25/01/2024
|
Bhimbai
|
1825016WL069930
|
Bhimbai
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240660519
|
|
BHIMABAI TIKARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
ZARI JAMNI
|
MH-25-016-005-003/102
(KHARBADA)
|
1825016000NRG24250120240589352
|
25/01/2024
|
Akash R Naitam
|
1825016WL069930
|
Akash R Naitam
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240660489
|
|
AKASH RAMESHWAR NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ZARI JAMNI
|
MH-25-016-005-003/102
(KHARBADA)
|
1825016000NRG24250120240589351
|
25/01/2024
|
Karnubai R Naitam
|
1825016WL069930
|
Karnubai R Naitam
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240660522
|
|
Mrs. KARNUBAI RAMESHAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-005-003/370
(KHARBADA)
|
1825016000NRG24250120240589353
|
25/01/2024
|
Shindhu N Naitam
|
1825016WL069930
|
Shindhu N Naitam
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240660502
|
|
SHINDHUBAI NIKESH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
ZARI JAMNI
|
MH-25-016-005-003/88
(KHARBADA)
|
1825016000NRG24250120240589348
|
25/01/2024
|
VIMAL SITARAM SOYAM
|
1825016WL069929
|
VIMAL SITARAM SOYAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240660500
|
|
Mrs. VIMALBAI SITARAM SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
ZARI JAMNI
|
MH-25-016-039-001/100
(SURLA)
|
1825016000NRG24250120240589164
|
25/01/2024
|
DHIRAJ V PENDOR
|
1825016WL069900
|
DHIRAJ V PENDOR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660507
|
|
DHIRAJ VASANTA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ZARI JAMNI
|
MH-25-016-039-001/132
(SURLA)
|
1825016000NRG24250120240589169
|
25/01/2024
|
GANESH SUBHASH KADUKAR
|
1825016WL069900
|
GANESH SUBHASH KADUKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660512
|
|
GANESH SUBHASH KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ZARI JAMNI
|
MH-25-016-039-001/151
(SURLA)
|
1825016000NRG24250120240589173
|
25/01/2024
|
Samir S Pendor
|
1825016WL069900
|
Samir S Pendor
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660510
|
|
Master. SAMEER SUBHASH PENDOR
|
INDIAN BANK(607105)
|
|
18
|
ZARI JAMNI
|
MH-25-016-039-001/171
(SURLA)
|
1825016000NRG24250120240589175
|
25/01/2024
|
AJAY SURESH KUDMETHE
|
1825016WL069900
|
AJAY SURESH KUDMETHE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660517
|
|
KUDMETHE AJAY SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-039-001/19
(SURLA)
|
1825016000NRG24250120240589176
|
25/01/2024
|
Maruti G Kodape
|
1825016WL069900
|
Maruti G Kodape
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240660488
|
|
MAROTI GHAGARU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ZARI JAMNI
|
MH-25-016-039-001/330
(SURLA)
|
1825016000NRG24250120240589178
|
25/01/2024
|
MANISH S KANNAKE
|
1825016WL069900
|
MANISH S KANNAKE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660509
|
|
Master. Manish Sunil Kanake SUNIL KANAKE
|
INDIAN BANK(607105)
|
|
21
|
ZARI JAMNI
|
MH-25-016-039-001/337
(SURLA)
|
1825016000NRG24250120240589179
|
25/01/2024
|
Gajanan V Kurde
|
1825016WL069900
|
Gajanan V Kurde
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660511
|
|
Mr. GAJANAN VITTHALRAO KARANDE
|
INDIAN BANK(607105)
|
|
22
|
ZARI JAMNI
|
MH-25-016-039-001/41
(SURLA)
|
1825016000NRG24250120240589180
|
25/01/2024
|
DILIP M DHORE
|
1825016WL069900
|
DILIP M DHORE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660521
|
|
DHORE DILIP MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-039-001/41
(SURLA)
|
1825016000NRG24250120240589445
|
25/01/2024
|
SACHIN D DHORE
|
1825016WL069949
|
SACHIN D DHORE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660508
|
|
Mr. SACHIN DILIP DHORE
|
INDIAN BANK(607105)
|
|
24
|
ZARI JAMNI
|
MH-25-016-039-001/41
(SURLA)
|
1825016000NRG24250120240589181
|
25/01/2024
|
SURAJ D DHORE
|
1825016WL069900
|
SURAJ D DHORE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660516
|
|
Mr. SURAJ DILIP DERE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-039-001/421
(SURLA)
|
1825016000NRG24250120240589446
|
25/01/2024
|
SHRIKANT PATIRAM ATRAM
|
1825016WL069949
|
SHRIKANT PATIRAM ATRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660506
|
|
MR SHRIKANT PATIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
26
|
ZARI JAMNI
|
MH-25-016-039-001/19
(SURLA)
|
1825016000NRG24250120240589177
|
25/01/2024
|
Akash M Kodape
|
1825016WL069900
|
Akash M Kodape
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660496
|
|
MR AKASH MAROTI KODAPE SOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
ZARI JAMNI
|
MH-25-016-039-001/101
(SURLA)
|
1825016000NRG24250120240589165
|
25/01/2024
|
AMAN RAJESH ATRAM
|
1825016WL069900
|
AMAN RAJESH ATRAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660491
|
|
MR AMAN RAJESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZARI JAMNI
|
MH-25-016-039-001/114
(SURLA)
|
1825016000NRG24250120240589166
|
25/01/2024
|
ABHISHEKH D NAITAM
|
1825016WL069900
|
ABHISHEKH D NAITAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660492
|
|
MR ABHISHEK DADAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZARI JAMNI
|
MH-25-016-039-001/163
(SURLA)
|
1825016000NRG24250120240589174
|
25/01/2024
|
PRADIP GANESH NAITAM
|
1825016WL069900
|
PRADIP GANESH NAITAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660493
|
|
MR PRADIP GANESH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
ZARI JAMNI
|
MH-25-016-062-001/43
(MANGALI)
|
1825016000NRG24250120240589355
|
25/01/2024
|
NAVNIT R JUNGHARE
|
1825016WL069931
|
NAVNIT R JUNGHARE
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240660495
|
|
Navnit Ramdas Junghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ZARI JAMNI
|
MH-25-016-062-001/43
(MANGALI)
|
1825016000NRG24250120240589354
|
25/01/2024
|
RAMDAS T JUNGHARE
|
1825016WL069931
|
RAMDAS T JUNGHARE
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240660490
|
|
MR RAMDAS TULSHIRAM JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
32
|
ZARI JAMNI
|
MH-25-016-039-001/140
(SURLA)
|
1825016000NRG24250120240589171
|
25/01/2024
|
SURENDRA WASUDEO ATRAM
|
1825016WL069900
|
SURENDRA WASUDEO ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660499
|
|
Mr. SURENDRA VASUDEO ATRAM
|
INDIAN BANK(607105)
|
|
33
|
ZARI JAMNI
|
MH-25-016-039-001/146
(SURLA)
|
1825016000NRG24250120240589172
|
25/01/2024
|
VISHAL KAWESHWAR GEDAM
|
1825016WL069900
|
VISHAL KAWESHWAR GEDAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660498
|
|
MASTER VISHAL KAWESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
ZARI JAMNI
|
MH-25-016-039-001/119
(SURLA)
|
1825016000NRG24250120240589168
|
25/01/2024
|
AMAN RAJU ATRAM
|
1825016WL069900
|
AMAN RAJU ATRAM
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660497
|
|
Mr. Aman Raju Atram
|
INDIAN BANK(607105)
|
|
35
|
ZARI JAMNI
|
MH-25-016-039-001/137
(SURLA)
|
1825016000NRG24250120240589170
|
25/01/2024
|
ROSHAN B KULMETHE
|
1825016WL069900
|
ROSHAN B KULMETHE
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660494
|
|
MR ROSHAN BHASKAR KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
ZARI JAMNI
|
MH-25-016-039-001/119
(SURLA)
|
1825016000NRG24250120240589167
|
25/01/2024
|
ANITA RAJU ATRAM
|
1825016WL069900
|
ANITA RAJU ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240660514
|
|
ANITA RAJU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
ZARI JAMNI
|
MH-25-016-039-001/563
(SURLA)
|
1825016000NRG24250120240589447
|
25/01/2024
|
DIPIKA SACHIN DHORE
|
1825016WL069949
|
DIPIKA SACHIN DHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240660515
|
|
Miss. DIPIKA PRABHAKAR KUREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ZARI JAMNI
|
MH-25-016-039-001/60
(SURLA)
|
1825016000NRG24250120240589448
|
25/01/2024
|
Avinash K Parchake
|
1825016WL069949
|
Avinash K Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660513
|
|
MASTER AVINASH KISAN PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|