|
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-25-015-066-001/824
(ANJANKED)
|
1825015000NRG24160220240644381
|
16/02/2024
|
Yuvraj
|
1825015WL075610
|
Yuvraj
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0534264530
|
|
YUVRAJ RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-066-001/824
(ANJANKED)
|
1825015000NRG24160220240644382
|
16/02/2024
|
Yuvraj
|
1825015WL075610
|
Yuvraj
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0534264531
|
|
MS MINA YUVRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24160220240644372
|
16/02/2024
|
DATTA
|
1825015WL075610
|
DATTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0534264532
|
|
DATTA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24160220240644373
|
16/02/2024
|
RUPALI
|
1825015WL075610
|
RUPALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0534264533
|
|
SAU SANGITA DATTA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-066-001/783
(ANJANKED)
|
1825015000NRG24160220240644380
|
16/02/2024
|
JYOTI
|
1825015WL075610
|
JYOTI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0534264534
|
|
JYOTI ARUNRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-066-001/846
(ANJANKED)
|
1825015000NRG24160220240644385
|
16/02/2024
|
SWAPNIL
|
1825015WL075610
|
SWAPNIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0534264537
|
|
MR SWAPNIL UDDHAVRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-066-001/847
(ANJANKED)
|
1825015000NRG24160220240644386
|
16/02/2024
|
Tejas
|
1825015WL075610
|
Tejas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0534264535
|
|
MR TEJAS YUVRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24160220240644387
|
16/02/2024
|
manoj
|
1825015WL075610
|
manoj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0534264538
|
|
MANOJ VINAYAK BIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24160220240644388
|
16/02/2024
|
manoj
|
1825015WL075610
|
manoj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0534264539
|
|
MRS SHUBHANGI MANOJ BIRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-066-001/853
(ANJANKED)
|
1825015000NRG24160220240644389
|
16/02/2024
|
sandip
|
1825015WL075610
|
sandip
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0534264540
|
|
MR SANDIP VINAYAK BIRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-066-001/853
(ANJANKED)
|
1825015000NRG24160220240644390
|
16/02/2024
|
sandip
|
1825015WL075610
|
sandip
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0534264541
|
|
MRS SWATI SANDIP BIRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-066-001/871
(ANJANKED)
|
1825015000NRG24160220240644392
|
16/02/2024
|
MAYURI
|
1825015WL075610
|
MAYURI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0534264536
|
|
MAYURI SWAPNIL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|