|
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-25-015-032-001/220
(PARSODA)
|
1825015000NRG24020820230354388
|
02/08/2023
|
Sitaram D kale
|
1825015WL036087
|
Sitaram D kale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230004130
|
|
SITARAM DATTRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-083-001/41
(CHIKANI)
|
1825015000NRG24020820230354389
|
02/08/2023
|
Nandu Paradhi
|
1825015WL036087
|
Nandu Paradhi
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230004126
|
|
Ms. NANDU NAMDEV PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-083-001/41
(CHIKANI)
|
1825015000NRG24020820230354390
|
02/08/2023
|
Shila Paradhi
|
1825015WL036087
|
Shila Paradhi
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230004127
|
|
Mrs. SHILA NANDU PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-083-001/410
(CHIKANI)
|
1825015000NRG24020820230354391
|
02/08/2023
|
Raghunath Kisan Tambe
|
1825015WL036087
|
Raghunath Kisan Tambe
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230004122
|
|
Mr. RAGHUNATH KISAN TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-083-001/410
(CHIKANI)
|
1825015000NRG24020820230354392
|
02/08/2023
|
Sita Tambe
|
1825015WL036087
|
Sita Tambe
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230004123
|
|
MRS SITA RAGHUNATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-083-001/454
(CHIKANI)
|
1825015000NRG24020820230354394
|
02/08/2023
|
Khushal sakharkar
|
1825015WL036087
|
Khushal sakharkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230004125
|
|
Master NANDKISHOR GAJANAN SAKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-083-001/454
(CHIKANI)
|
1825015000NRG24020820230354393
|
02/08/2023
|
Nandkishor Sakharkar
|
1825015WL036087
|
Nandkishor Sakharkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230004124
|
|
Nandkishor Gajanan Sakharkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARNI
|
MH-25-015-083-002/14
(CHIKANI)
|
1825015000NRG24020820230354395
|
02/08/2023
|
Gayabai Jagganaath Shinde
|
1825015WL036087
|
Gayabai Jagganaath Shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230004129
|
|
Mrs. GAYABAI JAGANNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-032-001/142
(PARSODA)
|
1825015000NRG24020820230354382
|
02/08/2023
|
Prakash Devrao Patre
|
1825015WL036087
|
Prakash Devrao Patre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230004131
|
|
PRAKASH DEVRAO PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-032-001/172
(PARSODA)
|
1825015000NRG24020820230354384
|
02/08/2023
|
dadarao r pardhi
|
1825015WL036087
|
dadarao r pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230004132
|
|
DADARAO RAMJI PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
ARNI
|
MH-25-015-032-001/18
(PARSODA)
|
1825015000NRG24020820230354385
|
02/08/2023
|
nalu sanjay pardhi
|
1825015WL036087
|
nalu sanjay pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230004128
|
|
Mrs. NALUBAI SANJAY PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|