|
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-25-015-045-001/107
(UMARI(E))
|
1825015000NRG24210320240772901
|
21/03/2024
|
Premila Chavhan
|
1825015WL087674
|
Premila Chavhan
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053584761
|
|
PRAMILA DNYAESHWAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-045-001/264
(UMARI(E))
|
1825015000NRG24210320240772912
|
21/03/2024
|
Gunibai Jadhav
|
1825015WL087674
|
Gunibai Jadhav
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053584760
|
|
GUNIBAI PRAKASH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-023-001/13
(PALODI)
|
1825015000NRG24210320240772966
|
21/03/2024
|
Vidya Chavhan
|
1825015WL087678
|
Vidya Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584763
|
|
Mrs. VIDYA GAJANAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-023-001/279
(PALODI)
|
1825015000NRG24210320240772983
|
21/03/2024
|
sushma
|
1825015WL087678
|
sushma
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584766
|
|
Mr. PRAFUL FULSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-058-001/129
(BHANSARA)
|
1825015000NRG24160320240752592
|
21/03/2024
|
Gajanan Aatram
|
1825015WL085763
|
Gajanan Aatram
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584765
|
|
AATRAM GAJANAN MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-058-001/133
(BHANSARA)
|
1825015000NRG24160320240752594
|
21/03/2024
|
Tai Shrawan Aahake
|
1825015WL085763
|
Tai Shrawan Aahake
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584762
|
|
TAI SHRAWAN AHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-058-001/321
(BHANSARA)
|
1825015000NRG24160320240752599
|
21/03/2024
|
Durga Pandurang Gedam
|
1825015WL085763
|
Durga Pandurang Gedam
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584769
|
|
DURGA PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-058-001/5
(BHANSARA)
|
1825015000NRG24160320240752602
|
21/03/2024
|
Kantabai Behare
|
1825015WL085763
|
Kantabai Behare
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584767
|
|
Mrs. KANTA NANARAO BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-058-001/7
(BHANSARA)
|
1825015000NRG24160320240752603
|
21/03/2024
|
Rahul Banduji Behare
|
1825015WL085763
|
Rahul Banduji Behare
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584768
|
|
RAHHUL BANDUJI BEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-045-001/117
(UMARI(E))
|
1825015000NRG24210320240772905
|
21/03/2024
|
Ulhas Chavhan
|
1825015WL087674
|
Ulhas Chavhan
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053584756
|
|
CHAVHAN ULHAS DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-058-001/129
(BHANSARA)
|
1825015000NRG24160320240752593
|
21/03/2024
|
Asha Atram
|
1825015WL085763
|
Asha Atram
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584755
|
|
Mr. ASHA GAJANAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-058-001/19
(BHANSARA)
|
1825015000NRG24160320240752596
|
21/03/2024
|
Kisan Shelmake
|
1825015WL085763
|
Kisan Shelmake
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584757
|
|
KISAN LACCHA SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-058-001/33
(BHANSARA)
|
1825015000NRG24160320240752600
|
21/03/2024
|
vimal sidam
|
1825015WL085763
|
vimal sidam
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584754
|
|
SIDAM VIMAL BALIRAM BHANSARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-058-001/5
(BHANSARA)
|
1825015000NRG24160320240752601
|
21/03/2024
|
Nanaji Behare
|
1825015WL085763
|
Nanaji Behare
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584753
|
|
BEHARE NANA SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-045-001/111
(UMARI(E))
|
1825015000NRG24210320240772903
|
21/03/2024
|
Kalpna Pawar
|
1825015WL087674
|
Kalpna Pawar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053584764
|
|
MRS KALPANA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-023-001/274
(PALODI)
|
1825015000NRG24210320240772980
|
21/03/2024
|
Satish kunchatwar
|
1825015WL087678
|
Satish kunchatwar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584759
|
|
Mr. SATISH BUCHANNA KUNTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-058-001/19
(BHANSARA)
|
1825015000NRG24160320240752597
|
21/03/2024
|
Umesh
|
1825015WL085763
|
Umesh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584758
|
|
UMESH KISAN SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-023-001/13
(PALODI)
|
1825015000NRG24210320240772965
|
21/03/2024
|
Gajanan chavhan
|
1825015WL087678
|
Gajanan chavhan
|
00768
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053584752
|
|
GAJANAN DHANAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-046-002/378
(TENDOLI)
|
1825015000NRG24210320240772940
|
21/03/2024
|
devanand
|
1825015WL087674
|
devanand
|
00768
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053584770
|
|
MR DEVANAND DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-046-002/378
(TENDOLI)
|
1825015000NRG24210320240772941
|
21/03/2024
|
pratikash
|
1825015WL087674
|
pratikash
|
00768
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053584771
|
|
MISS PRATIKSHA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|