|
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-25-015-070-001/1000
(LONI)
|
1825015000NRG24210820230383513
|
21/08/2023
|
Mohan Prakash Gawande
|
1825015WL041011
|
Mohan Prakash Gawande
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230047200
|
|
Mr. MOHAN PRAKASHRAO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-070-001/148
(LONI)
|
1825015000NRG24210820230383514
|
21/08/2023
|
RAJESH
|
1825015WL041011
|
RAJESH
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230047204
|
|
Mr. RAJESH RAMCHANDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-070-001/148
(LONI)
|
1825015000NRG24210820230383515
|
21/08/2023
|
REKHA
|
1825015WL041011
|
REKHA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230047205
|
|
Mrs. REKHA RAJESH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-070-001/237
(LONI)
|
1825015000NRG24210820230383516
|
21/08/2023
|
manoj p panchore
|
1825015WL041011
|
manoj p panchore
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230047212
|
|
Mr. MANOJ PANDURANG PANCHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-070-001/280
(LONI)
|
1825015000NRG24210820230383517
|
21/08/2023
|
annat vittal akhare
|
1825015WL041011
|
annat vittal akhare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230047202
|
|
Mr. ANANT VITTHALRAO AKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-070-001/29
(LONI)
|
1825015000NRG24210820230383518
|
21/08/2023
|
YOGESWAR
|
1825015WL041011
|
YOGESWAR
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230047201
|
|
YOGESH VITTHAL CHAUDHARI AND AJIT V C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-070-001/32
(LONI)
|
1825015000NRG24210820230383519
|
21/08/2023
|
RAJENDRA
|
1825015WL041011
|
RAJENDRA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230047211
|
|
Mr. RAJENDRA VISHWANATH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-070-001/328
(LONI)
|
1825015000NRG24210820230383520
|
21/08/2023
|
RAJU
|
1825015WL041011
|
RAJU
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230047210
|
|
Mr. RAJU FULSING WADTE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-070-001/345
(LONI)
|
1825015000NRG24210820230383521
|
21/08/2023
|
Vishal Wadate
|
1825015WL041011
|
Vishal Wadate
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230047214
|
|
VISHAL KASANDAS VADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-070-001/489
(LONI)
|
1825015000NRG24210820230383527
|
21/08/2023
|
Dhyneshwar Chudhari
|
1825015WL041011
|
Dhyneshwar Chudhari
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047208
|
|
Mr. DNYANESHWAR VITTHAL CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-070-001/522
(LONI)
|
1825015000NRG24210820230383529
|
21/08/2023
|
HARSHA
|
1825015WL041011
|
HARSHA
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047207
|
|
YOGESH M. KHAROL & HARSHA Y. KHAROL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-070-001/522
(LONI)
|
1825015000NRG24210820230383528
|
21/08/2023
|
YOGESH
|
1825015WL041011
|
YOGESH
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047206
|
|
Mr. YOGESH MAROTI KHAROL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-070-001/529
(LONI)
|
1825015000NRG24210820230383530
|
21/08/2023
|
anita dhongade
|
1825015WL041011
|
anita dhongade
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047203
|
|
Mrs. ANITA RAM DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-070-001/629
(LONI)
|
1825015000NRG24210820230383534
|
21/08/2023
|
Durga Paradhi
|
1825015WL041011
|
Durga Paradhi
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047216
|
|
DurgaShankarPardhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ARNI
|
MH-25-015-070-001/629
(LONI)
|
1825015000NRG24210820230383533
|
21/08/2023
|
SHANKAR
|
1825015WL041011
|
SHANKAR
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047215
|
|
Ms. SHANKAR KHUSHAL PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-070-001/638
(LONI)
|
1825015000NRG24210820230383536
|
21/08/2023
|
Sureakha Chute
|
1825015WL041011
|
Sureakha Chute
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047221
|
|
Mrs. SUREKHA WASUDEO CHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-070-001/638
(LONI)
|
1825015000NRG24210820230383535
|
21/08/2023
|
Vasudev Chute
|
1825015WL041011
|
Vasudev Chute
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047220
|
|
Mr. WASUDEO MAHADEO CHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-070-001/727
(LONI)
|
1825015000NRG24210820230383541
|
21/08/2023
|
manish vaidya
|
1825015WL041011
|
manish vaidya
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047209
|
|
Mr. MANISH MADHUKAR VAIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-070-001/728
(LONI)
|
1825015000NRG24210820230383542
|
21/08/2023
|
raju nagpure
|
1825015WL041011
|
raju nagpure
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047217
|
|
Ms. RAJU VITTHAL NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-070-001/733
(LONI)
|
1825015000NRG24210820230383543
|
21/08/2023
|
santosh kharol
|
1825015WL041011
|
santosh kharol
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047199
|
|
SANTOSH M. & MAROTI W. KHAROL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-070-001/734
(LONI)
|
1825015000NRG24210820230383544
|
21/08/2023
|
nikhil kharol
|
1825015WL041011
|
nikhil kharol
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047219
|
|
Mr. NIKHIL ONKAR KHAROL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-070-001/808
(LONI)
|
1825015000NRG24210820230383547
|
21/08/2023
|
Sunil Kishor Raut
|
1825015WL041011
|
Sunil Kishor Raut
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047218
|
|
SUNIL KISHOR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-070-001/863
(LONI)
|
1825015000NRG24210820230383550
|
21/08/2023
|
Atish Pandurang Vaidhya
|
1825015WL041011
|
Atish Pandurang Vaidhya
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047222
|
|
Mr. ATISH PANDURANG VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-070-001/863
(LONI)
|
1825015000NRG24210820230383551
|
21/08/2023
|
Rima Atish Vaidhya
|
1825015WL041011
|
Rima Atish Vaidhya
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047213
|
|
Mrs. REEMA ATISH VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-070-001/92
(LONI)
|
1825015000NRG24210820230383552
|
21/08/2023
|
Bhujang Muswaik
|
1825015WL041011
|
Bhujang Muswaik
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047197
|
|
Mr. BHUJANG KISANRAO MUNDWAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-070-001/92
(LONI)
|
1825015000NRG24210820230383553
|
21/08/2023
|
Vidhya Mundwaik
|
1825015WL041011
|
Vidhya Mundwaik
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047198
|
|
Mrs. VIDHYA BHUJANG MUNDWAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-070-001/668
(LONI)
|
1825015000NRG24210820230383537
|
21/08/2023
|
arun
|
1825015WL041011
|
arun
|
00768
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047196
|
|
Mrs. PREMILABAI BABULAL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|