|
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-25-015-066-001/887
(ANJANKED)
|
1825015000NRG24040120240544680
|
04/01/2024
|
Sunanda
|
1825015WL064797
|
Sunanda
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240333954
|
|
SUNANDA SAHEBRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24040120240544681
|
04/01/2024
|
DATTA
|
1825015WL064798
|
DATTA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240333953
|
|
DATTA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-066-001/18
(ANJANKED)
|
1825015000NRG24040120240544682
|
04/01/2024
|
JAMUNABAI
|
1825015WL064798
|
JAMUNABAI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240333947
|
|
MISS JAMNABAI RAMESHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-066-001/249
(ANJANKED)
|
1825015000NRG24040120240544674
|
04/01/2024
|
RANJANA
|
1825015WL064797
|
RANJANA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240333945
|
|
RANJANA BHIMRAO LASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24040120240544676
|
04/01/2024
|
ARCHANA
|
1825015WL064797
|
ARCHANA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240333946
|
|
MISS ARCHANA VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24040120240544675
|
04/01/2024
|
Vinod Vitthal Ingle
|
1825015WL064797
|
Vinod Vitthal Ingle
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240333950
|
|
VINOD VITTHALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-066-001/794
(ANJANKED)
|
1825015000NRG24040120240544685
|
04/01/2024
|
Sachin Jayswal
|
1825015WL064798
|
Sachin Jayswal
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240333949
|
|
MR SACHIN VIJAY JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-066-001/860
(ANJANKED)
|
1825015000NRG24040120240544677
|
04/01/2024
|
NAVNIT
|
1825015WL064797
|
NAVNIT
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240333952
|
|
NAVANIT SUBHASH DHAKULKAR AND SUBHASH PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-066-001/871
(ANJANKED)
|
1825015000NRG24040120240544678
|
04/01/2024
|
MAYURI
|
1825015WL064797
|
MAYURI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240333951
|
|
MAYURI SWAPNIL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-066-001/881
(ANJANKED)
|
1825015000NRG24040120240544679
|
04/01/2024
|
SUSHILA
|
1825015WL064797
|
SUSHILA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240333948
|
|
SUSHILA UDDHAVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|