|
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-25-015-051-001/135
(SHARI)
|
1825015000NRG23290420220035898
|
29/04/2022
|
suresh jadhav
|
1825015WL003576
|
suresh jadhav
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
sureshjadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-051-001/381
(SHARI)
|
1825015000NRG23290420220035936
|
29/04/2022
|
ARVIND
|
1825015WL003576
|
ARVIND
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
ARVIND
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-051-001/381
(SHARI)
|
1825015000NRG23290420220035937
|
29/04/2022
|
SONU
|
1825015WL003576
|
SONU
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-040-001/114
(SHELU(SHE))
|
1825015000NRG23230420220024194
|
29/04/2022
|
Panchfula Todsam
|
1825015WL002558
|
Panchfula Todsam
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
PanchfulaTodsam
|
(000000)
|
|
5
|
ARNI
|
MH-25-015-040-001/114
(SHELU(SHE))
|
1825015000NRG23230420220024193
|
29/04/2022
|
Subhash Todsam
|
1825015WL002558
|
Subhash Todsam
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
SubhashTodsam
|
(000000)
|
|
6
|
ARNI
|
MH-25-015-040-001/209
(SHELU(SHE))
|
1825015000NRG23230420220024198
|
29/04/2022
|
Vandana Telange
|
1825015WL002558
|
Vandana Telange
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
VandanaTelange
|
(000000)
|
|
7
|
ARNI
|
MH-25-015-040-001/318
(SHELU(SHE))
|
1825015000NRG23230420220024207
|
29/04/2022
|
Monika Telange
|
1825015WL002558
|
Monika Telange
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
MonikaTelange
|
(000000)
|
|
8
|
ARNI
|
MH-25-015-040-001/318
(SHELU(SHE))
|
1825015000NRG23230420220024206
|
29/04/2022
|
Nilesh Telange
|
1825015WL002558
|
Nilesh Telange
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
NileshTelange
|
(000000)
|
|
9
|
ARNI
|
MH-25-015-040-001/405
(SHELU(SHE))
|
1825015000NRG23230420220024211
|
29/04/2022
|
BABARAO
|
1825015WL002558
|
BABARAO
|
00415
|
SBIN0008338
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680287542
|
No Such Account
|
|
|
|
10
|
ARNI
|
MH-25-015-040-001/405
(SHELU(SHE))
|
1825015000NRG23230420220024212
|
29/04/2022
|
CHANDA
|
1825015WL002558
|
CHANDA
|
00415
|
SBIN0008338
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680287542
|
No Such Account
|
|
|
|
11
|
ARNI
|
MH-25-015-040-001/576
(SHELU(SHE))
|
1825015000NRG23230420220024224
|
29/04/2022
|
Jayashri Sidam
|
1825015WL002558
|
Jayashri Sidam
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
JayashriSidam
|
(000000)
|
|
12
|
ARNI
|
MH-25-015-040-001/577
(SHELU(SHE))
|
1825015000NRG23230420220024225
|
29/04/2022
|
Digambar Londhe
|
1825015WL002558
|
Digambar Londhe
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
DigambarLondhe
|
(000000)
|
|
13
|
ARNI
|
MH-25-015-040-001/577
(SHELU(SHE))
|
1825015000NRG23230420220024226
|
29/04/2022
|
Pallavi Londhe
|
1825015WL002558
|
Pallavi Londhe
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
PallaviLondhe
|
(000000)
|
|
14
|
ARNI
|
MH-25-015-051-001/107
(SHARI)
|
1825015000NRG23290420220035888
|
29/04/2022
|
Raju punsingh chavhan
|
1825015WL003576
|
Raju punsingh chavhan
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
Rajupunsinghchavhan
|
(000000)
|
|
15
|
ARNI
|
MH-25-015-051-001/119
(SHARI)
|
1825015000NRG23290420220035895
|
29/04/2022
|
Ajay Vijay Jadhao
|
1825015WL003576
|
Ajay Vijay Jadhao
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
AjayVijayJadhao
|
(000000)
|
|
16
|
ARNI
|
MH-25-015-051-001/119
(SHARI)
|
1825015000NRG23290420220035894
|
29/04/2022
|
kavita jadhav
|
1825015WL003576
|
kavita jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
kavitajadhav
|
(000000)
|
|
17
|
ARNI
|
MH-25-015-051-001/119
(SHARI)
|
1825015000NRG23290420220035893
|
29/04/2022
|
vijay sawai jhadhav
|
1825015WL003576
|
vijay sawai jhadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
vijaysawaijhadhav
|
(000000)
|
|
18
|
ARNI
|
MH-25-015-051-001/255
(SHARI)
|
1825015000NRG23290420220035978
|
29/04/2022
|
RAJU
|
1825015WL003579
|
RAJU
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
RAJU
|
(000000)
|
|
19
|
ARNI
|
MH-25-015-051-001/295
(SHARI)
|
1825015000NRG23290420220035911
|
29/04/2022
|
Namrata Vishal Jadhao
|
1825015WL003576
|
Namrata Vishal Jadhao
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
NamrataVishalJadhao
|
(000000)
|
|
20
|
ARNI
|
MH-25-015-051-001/295
(SHARI)
|
1825015000NRG23290420220035910
|
29/04/2022
|
Vishal Kisan Jadhao
|
1825015WL003576
|
Vishal Kisan Jadhao
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
VishalKisanJadhao
|
(000000)
|
|
21
|
ARNI
|
MH-25-015-051-001/302
(SHARI)
|
1825015000NRG23290420220035914
|
29/04/2022
|
Madhukar Jivan Jadhao
|
1825015WL003576
|
Madhukar Jivan Jadhao
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
MadhukarJivanJadhao
|
(000000)
|
|
22
|
ARNI
|
MH-25-015-051-001/302
(SHARI)
|
1825015000NRG23290420220035915
|
29/04/2022
|
Shivnal Madhukar Jadhao
|
1825015WL003576
|
Shivnal Madhukar Jadhao
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
ShivnalMadhukarJadhao
|
(000000)
|
|
23
|
ARNI
|
MH-25-015-051-001/307
(SHARI)
|
1825015000NRG23290420220035917
|
29/04/2022
|
Maroti Bhagawan Rathod
|
1825015WL003576
|
Maroti Bhagawan Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
MarotiBhagawanRathod
|
(000000)
|
|
24
|
ARNI
|
MH-25-015-051-001/307
(SHARI)
|
1825015000NRG23290420220035916
|
29/04/2022
|
Maya Maroti Rathod
|
1825015WL003576
|
Maya Maroti Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
MayaMarotiRathod
|
(000000)
|
|
25
|
ARNI
|
MH-25-015-051-001/324
(SHARI)
|
1825015000NRG23290420220035918
|
29/04/2022
|
PRAKASH
|
1825015WL003576
|
PRAKASH
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
PRAKASH
|
(000000)
|
|
26
|
ARNI
|
MH-25-015-051-001/324
(SHARI)
|
1825015000NRG23290420220035919
|
29/04/2022
|
SAYABAI
|
1825015WL003576
|
SAYABAI
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
SAYABAI
|
(000000)
|
|
27
|
ARNI
|
MH-25-015-051-001/331
(SHARI)
|
1825015000NRG23290420220035922
|
29/04/2022
|
CHANDRAKANT
|
1825015WL003576
|
CHANDRAKANT
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
CHANDRAKANT
|
(000000)
|
|
28
|
ARNI
|
MH-25-015-051-001/331
(SHARI)
|
1825015000NRG23290420220035923
|
29/04/2022
|
VAISHALI
|
1825015WL003576
|
VAISHALI
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
VAISHALI
|
(000000)
|
|
29
|
ARNI
|
MH-25-015-051-001/332
(SHARI)
|
1825015000NRG23290420220035924
|
29/04/2022
|
PRAVIN
|
1825015WL003576
|
PRAVIN
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
PRAVIN
|
(000000)
|
|
30
|
ARNI
|
MH-25-015-051-001/332
(SHARI)
|
1825015000NRG23290420220035925
|
29/04/2022
|
VINA
|
1825015WL003576
|
VINA
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
VINA
|
(000000)
|
|
31
|
ARNI
|
MH-25-015-051-001/333
(SHARI)
|
1825015000NRG23290420220035927
|
29/04/2022
|
Runda Todsam
|
1825015WL003576
|
Runda Todsam
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
RundaTodsam
|
(000000)
|
|
32
|
ARNI
|
MH-25-015-051-001/334
(SHARI)
|
1825015000NRG23290420220035929
|
29/04/2022
|
CHAYA
|
1825015WL003576
|
CHAYA
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
CHAYA
|
(000000)
|
|
33
|
ARNI
|
MH-25-015-051-001/334
(SHARI)
|
1825015000NRG23290420220035928
|
29/04/2022
|
DARASHING
|
1825015WL003576
|
DARASHING
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
DARASHING
|
(000000)
|
|
34
|
ARNI
|
MH-25-015-051-001/337
(SHARI)
|
1825015000NRG23290420220035930
|
29/04/2022
|
ANIL
|
1825015WL003576
|
ANIL
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
ANIL
|
(000000)
|
|
35
|
ARNI
|
MH-25-015-051-001/337
(SHARI)
|
1825015000NRG23290420220035984
|
29/04/2022
|
SUMITRA
|
1825015WL003579
|
SUMITRA
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
SUMITRA
|
(000000)
|
|
36
|
ARNI
|
MH-25-015-051-001/356
(SHARI)
|
1825015000NRG23290420220035993
|
29/04/2022
|
Mahesh Chavhan
|
1825015WL003579
|
Mahesh Chavhan
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
MaheshChavhan
|
(000000)
|
|
37
|
ARNI
|
MH-25-015-051-001/356
(SHARI)
|
1825015000NRG23290420220035994
|
29/04/2022
|
Puja Chavhan
|
1825015WL003579
|
Puja Chavhan
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
PujaChavhan
|
(000000)
|
|
38
|
ARNI
|
MH-25-015-051-001/358
(SHARI)
|
1825015000NRG23290420220035996
|
29/04/2022
|
Bhimrao Pusnake
|
1825015WL003579
|
Bhimrao Pusnake
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
BhimraoPusnake
|
(000000)
|
|
39
|
ARNI
|
MH-25-015-051-001/359
(SHARI)
|
1825015000NRG23290420220035997
|
29/04/2022
|
MANIK
|
1825015WL003579
|
MANIK
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
MANIK
|
(000000)
|
|
40
|
ARNI
|
MH-25-015-051-001/359
(SHARI)
|
1825015000NRG23290420220035998
|
29/04/2022
|
SUREKHA
|
1825015WL003579
|
SUREKHA
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
SUREKHA
|
(000000)
|
|
41
|
ARNI
|
MH-25-015-051-001/368
(SHARI)
|
1825015000NRG23290420220036001
|
29/04/2022
|
Prakash Meshram
|
1825015WL003579
|
Prakash Meshram
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
PrakashMeshram
|
(000000)
|
|
42
|
ARNI
|
MH-25-015-051-001/368
(SHARI)
|
1825015000NRG23290420220036002
|
29/04/2022
|
Sulochana Meshram
|
1825015WL003579
|
Sulochana Meshram
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
SulochanaMeshram
|
(000000)
|
|
43
|
ARNI
|
MH-25-015-051-001/372
(SHARI)
|
1825015000NRG23290420220035931
|
29/04/2022
|
DIPA
|
1825015WL003576
|
DIPA
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
DIPA
|
(000000)
|
|
44
|
ARNI
|
MH-25-015-051-001/372
(SHARI)
|
1825015000NRG23290420220036005
|
29/04/2022
|
KESHAV
|
1825015WL003579
|
KESHAV
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
KESHAV
|
(000000)
|
|
45
|
ARNI
|
MH-25-015-051-001/373
(SHARI)
|
1825015000NRG23290420220035933
|
29/04/2022
|
SHINDHU
|
1825015WL003576
|
SHINDHU
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
SHINDHU
|
(000000)
|
|
46
|
ARNI
|
MH-25-015-051-001/373
(SHARI)
|
1825015000NRG23290420220035932
|
29/04/2022
|
SURESH
|
1825015WL003576
|
SURESH
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
SURESH
|
(000000)
|
|
47
|
ARNI
|
MH-25-015-051-001/378
(SHARI)
|
1825015000NRG23290420220035934
|
29/04/2022
|
AJAY
|
1825015WL003576
|
AJAY
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
AJAY
|
(000000)
|
|
48
|
ARNI
|
MH-25-015-051-001/378
(SHARI)
|
1825015000NRG23290420220035935
|
29/04/2022
|
MAYA
|
1825015WL003576
|
MAYA
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
MAYA
|
(000000)
|
|
49
|
ARNI
|
MH-25-015-051-001/39
(SHARI)
|
1825015000NRG23290420220035939
|
29/04/2022
|
Suman
|
1825015WL003576
|
Suman
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70656
|
70656
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
MH-25-015-051-001/333
(SHARI)
|
1825015000NRG23290420220035926
|
29/04/2022
|
SANJAY
|
1825015WL003576
|
SANJAY
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
MH-25-015-051-001/326
(SHARI)
|
1825015000NRG23290420220035920
|
29/04/2022
|
Pravin B Pawar
|
1825015WL003576
|
Pravin B Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
PravinBPawar
|
(000000)
|
|
52
|
ARNI
|
MH-25-015-051-001/326
(SHARI)
|
1825015000NRG23290420220035921
|
29/04/2022
|
Savita Pawar
|
1825015WL003576
|
Savita Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
SavitaPawar
|
(000000)
|
|
53
|
ARNI
|
MH-25-015-051-001/341
(SHARI)
|
1825015000NRG23290420220035987
|
29/04/2022
|
Ratan Rathod
|
1825015WL003579
|
Ratan Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
RatanRathod
|
(000000)
|
|
54
|
ARNI
|
MH-25-015-051-001/341
(SHARI)
|
1825015000NRG23290420220035988
|
29/04/2022
|
Sima Rathod
|
1825015WL003579
|
Sima Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
SimaRathod
|
(000000)
|
|
55
|
ARNI
|
MH-25-015-051-001/351
(SHARI)
|
1825015000NRG23290420220035990
|
29/04/2022
|
Varsha Darode
|
1825015WL003579
|
Varsha Darode
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
VarshaDarode
|
(000000)
|
|
56
|
ARNI
|
MH-25-015-051-001/351
(SHARI)
|
1825015000NRG23290420220035989
|
29/04/2022
|
Vishwas Darode
|
1825015WL003579
|
Vishwas Darode
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
VishwasDarode
|
(000000)
|
|
57
|
ARNI
|
MH-25-015-051-001/355
(SHARI)
|
1825015000NRG23290420220035991
|
29/04/2022
|
Datta Jadhav
|
1825015WL003579
|
Datta Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
DattaJadhav
|
(000000)
|
|
58
|
ARNI
|
MH-25-015-051-001/355
(SHARI)
|
1825015000NRG23290420220035992
|
29/04/2022
|
Rekha Jadhav
|
1825015WL003579
|
Rekha Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
RekhaJadhav
|
(000000)
|
|
59
|
ARNI
|
MH-25-015-051-001/357
(SHARI)
|
1825015000NRG23290420220035995
|
29/04/2022
|
VISHNU
|
1825015WL003579
|
VISHNU
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
VISHNU
|
(000000)
|
|
60
|
ARNI
|
MH-25-015-051-001/361
(SHARI)
|
1825015000NRG23290420220036000
|
29/04/2022
|
Manjusha Dhurve
|
1825015WL003579
|
Manjusha Dhurve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
ManjushaDhurve
|
(000000)
|
|
61
|
ARNI
|
MH-25-015-051-001/361
(SHARI)
|
1825015000NRG23290420220035999
|
29/04/2022
|
Sanjay Dhurve
|
1825015WL003579
|
Sanjay Dhurve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287542
|
|
SanjayDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93696
|
93696
|
|
|
|
|
|
|
|