|
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-25-015-027-001/236
(KATHODA)
|
1825015000NRG24121020230441764
|
12/10/2023
|
vaishnav
|
1825015WL050923
|
vaishnav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874926
|
|
VAISHNAV VILASRAO DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-081-001/378
(ICHORA)
|
1825015000NRG24121020230441841
|
12/10/2023
|
TANAJI
|
1825015WL050942
|
TANAJI
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230874943
|
|
TANAJI JANGAJI KINAKE
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-081-001/476
(ICHORA)
|
1825015000NRG24121020230441843
|
12/10/2023
|
SWAPNIL
|
1825015WL050942
|
SWAPNIL
|
00048
|
BKID0000634
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230874925
|
|
SWAPNIL LINGAJI NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-081-001/116
(ICHORA)
|
1825015000NRG24121020230441848
|
12/10/2023
|
Ganesh Deshi Chavan
|
1825015WL050943
|
Ganesh Deshi Chavan
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230874932
|
|
Mr. GANESH DESHI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-081-001/462
(ICHORA)
|
1825015000NRG24121020230441850
|
12/10/2023
|
Vanita
|
1825015WL050943
|
Vanita
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230874931
|
|
MRS VANITA HARIDAS KINAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-081-001/494
(ICHORA)
|
1825015000NRG24121020230441844
|
12/10/2023
|
MANOJ
|
1825015WL050942
|
MANOJ
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230874936
|
|
Mrs. Renuka Manoj Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-081-001/494
(ICHORA)
|
1825015000NRG24121020230441845
|
12/10/2023
|
RENUKA
|
1825015WL050942
|
RENUKA
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230874937
|
|
Mrs. Renuka Manoj Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-081-001/507
(ICHORA)
|
1825015000NRG24121020230441847
|
12/10/2023
|
ARCHANA
|
1825015WL050942
|
ARCHANA
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230874935
|
|
Mr. SANDIP VITTHAL JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-081-001/507
(ICHORA)
|
1825015000NRG24121020230441846
|
12/10/2023
|
SANDIP
|
1825015WL050942
|
SANDIP
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230874934
|
|
Mr. SANDIP VITTHAL JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-081-001/54
(ICHORA)
|
1825015000NRG24121020230441851
|
12/10/2023
|
Ramesh Deshi Chavan
|
1825015WL050943
|
Ramesh Deshi Chavan
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230874933
|
|
Mr. RAMESH DESA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-081-001/605
(ICHORA)
|
1825015000NRG24121020230441853
|
12/10/2023
|
VILAS
|
1825015WL050943
|
VILAS
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230874941
|
|
VIAS PANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-081-001/605
(ICHORA)
|
1825015000NRG24121020230441854
|
12/10/2023
|
ZALA
|
1825015WL050943
|
ZALA
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230874942
|
|
ZALABAI VILAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-027-001/230
(KATHODA)
|
1825015000NRG24121020230441762
|
12/10/2023
|
VILAS
|
1825015WL050923
|
VILAS
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874939
|
|
MR VILAS NAMDEO DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-027-001/271
(KATHODA)
|
1825015000NRG24121020230441766
|
12/10/2023
|
Datta Rambhau Zalake
|
1825015WL050923
|
Datta Rambhau Zalake
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230874938
|
|
Mr. Datta Zalake
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-027-001/297
(KATHODA)
|
1825015000NRG24121020230441767
|
12/10/2023
|
ARUNA
|
1825015WL050923
|
ARUNA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230874940
|
|
Master AAYUSH GAJANAN AGALDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-063-001/1027
(SUKALI)
|
1825015000NRG24121020230442056
|
12/10/2023
|
Shiwam Bandu ukande
|
1825015WL050957
|
Shiwam Bandu ukande
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874927
|
|
SHIVAM BANDU UKANDE
|
BANK OF INDIA(508505)
|
|
17
|
ARNI
|
MH-25-015-063-001/499
(SUKALI)
|
1825015000NRG24121020230442058
|
12/10/2023
|
DIPALI
|
1825015WL050957
|
DIPALI
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874929
|
|
Mrs. Dipali Sukhdev Maghade
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-063-001/499
(SUKALI)
|
1825015000NRG24121020230442057
|
12/10/2023
|
SUKHADEV
|
1825015WL050957
|
SUKHADEV
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874930
|
|
Mr. SUKHADEV PUNAJI MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-081-001/597
(ICHORA)
|
1825015000NRG24121020230441852
|
12/10/2023
|
VIKAS
|
1825015WL050943
|
VIKAS
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230874928
|
|
MASTER VIKAS RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-027-001/235
(KATHODA)
|
1825015000NRG24121020230441763
|
12/10/2023
|
VIVEK vikas
|
1825015WL050923
|
VIVEK vikas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874924
|
|
VIVEK DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-027-001/237
(KATHODA)
|
1825015000NRG24121020230441765
|
12/10/2023
|
abhishekh dhakulkar
|
1825015WL050923
|
abhishekh dhakulkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874923
|
|
Master ABHISHEK VILASRAO DHAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-063-001/1000
(SUKALI)
|
1825015000NRG24121020230442053
|
12/10/2023
|
AKASH
|
1825015WL050957
|
AKASH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874921
|
|
AKASH ANANDA MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-063-001/1001
(SUKALI)
|
1825015000NRG24121020230442054
|
12/10/2023
|
NAMDEV
|
1825015WL050957
|
NAMDEV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874922
|
|
NAMDEV PUNAJI MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|