|
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-25-015-007-001/175
(MALEGAON)
|
1825015000NRG24080920230405665
|
08/09/2023
|
Madhav Dharma Madavi
|
1825015WL044873
|
Madhav Dharma Madavi
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230591067
|
|
MADHV DHARMA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-007-001/326
(MALEGAON)
|
1825015000NRG24080920230405667
|
08/09/2023
|
ganesh s badhiye
|
1825015WL044873
|
ganesh s badhiye
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230591063
|
|
GANESH SHESHRAO BADHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-007-001/388
(MALEGAON)
|
1825015000NRG24080920230405669
|
08/09/2023
|
Dadarao
|
1825015WL044873
|
Dadarao
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230591066
|
|
Mrs. Varsha Dadarao Raut
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-007-001/443
(MALEGAON)
|
1825015000NRG24080920230405670
|
08/09/2023
|
Akash Rathod
|
1825015WL044873
|
Akash Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230591065
|
|
Mr. AKASH RAJARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-007-001/463
(MALEGAON)
|
1825015000NRG24080920230405671
|
08/09/2023
|
SATISH
|
1825015WL044873
|
SATISH
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230591064
|
|
Mr. SATISH GAUTAM MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-051-001/184
(SHARI)
|
1825015000NRG24080920230405652
|
08/09/2023
|
Dnyaneshwar Ramaji Madavi
|
1825015WL044869
|
Dnyaneshwar Ramaji Madavi
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230591073
|
|
MR JANERAO RAMAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-007-001/204
(MALEGAON)
|
1825015000NRG24080920230405666
|
08/09/2023
|
Pravin Rathod
|
1825015WL044873
|
Pravin Rathod
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230591074
|
|
PRAVIN RAJARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-007-001/326
(MALEGAON)
|
1825015000NRG24080920230405668
|
08/09/2023
|
jyoti ganesh bhadhiye
|
1825015WL044873
|
jyoti ganesh bhadhiye
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230591075
|
|
Mrs. Jyoti Ganesh Badhiye
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-051-001/184
(SHARI)
|
1825015000NRG24080920230405651
|
08/09/2023
|
Fula Madavi
|
1825015WL044869
|
Fula Madavi
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230591068
|
|
FULABAI RAMJI MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-051-001/184
(SHARI)
|
1825015000NRG24080920230405650
|
08/09/2023
|
Ramaji Champat Madavi
|
1825015WL044869
|
Ramaji Champat Madavi
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230591071
|
|
MR RAMJI CHAMPAT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-053-001/325
(AMBODA)
|
1825015000NRG24080920230405609
|
08/09/2023
|
prafula
|
1825015WL044858
|
prafula
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230591060
|
|
MR PRAFUL NILKANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-053-001/405
(AMBODA)
|
1825015000NRG24080920230405610
|
08/09/2023
|
Ramesh Devising Rathod
|
1825015WL044858
|
Ramesh Devising Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230591072
|
|
MR RAMESH DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-053-001/405
(AMBODA)
|
1825015000NRG24080920230405611
|
08/09/2023
|
Vanita Ramesh Rathod
|
1825015WL044858
|
Vanita Ramesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230591059
|
|
VANITA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-063-001/154
(SUKALI)
|
1825015000NRG24080920230405613
|
08/09/2023
|
Anita R Jadhav
|
1825015WL044859
|
Anita R Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230591069
|
|
MR RAMDHAN NEEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-063-001/154
(SUKALI)
|
1825015000NRG24080920230405612
|
08/09/2023
|
Ramdhan N Jadhav
|
1825015WL044859
|
Ramdhan N Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230591070
|
|
MR RAMDHAN NEEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-063-001/537
(SUKALI)
|
1825015000NRG24080920230405616
|
08/09/2023
|
Dilip Rathod
|
1825015WL044859
|
Dilip Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230591061
|
|
DILIP DALPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-063-001/537
(SUKALI)
|
1825015000NRG24080920230405617
|
08/09/2023
|
Gumfa Rathod
|
1825015WL044859
|
Gumfa Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230591062
|
|
SHRI GUMFA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|