|
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-25-015-063-001/1003
(SUKALI)
|
1825015000NRG24240120240584086
|
24/01/2024
|
monika
|
1825015WL069314
|
monika
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431768
|
|
MONIKA RAOJI MADHADE
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-063-001/163
(SUKALI)
|
1825015000NRG24240120240584090
|
24/01/2024
|
Usha
|
1825015WL069314
|
Usha
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431769
|
|
USHA RAVJI MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-083-002/1
(CHIKANI)
|
1825015000NRG24240120240584092
|
24/01/2024
|
Jivita Madhukar Kambale
|
1825015WL069315
|
Jivita Madhukar Kambale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431774
|
|
Mrs. Jivika Madhukar Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-063-001/163
(SUKALI)
|
1825015000NRG24240120240584089
|
24/01/2024
|
Ravji
|
1825015WL069314
|
Ravji
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431773
|
|
Mr. RAVJI PUNAJI MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-083-002/145
(CHIKANI)
|
1825015000NRG24240120240584093
|
24/01/2024
|
Anil Praghane
|
1825015WL069315
|
Anil Praghane
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431776
|
|
ANIL NAMDEO PRAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-083-002/185
(CHIKANI)
|
1825015000NRG24240120240584097
|
24/01/2024
|
Ashok Shidhanath Shinde
|
1825015WL069315
|
Ashok Shidhanath Shinde
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431767
|
|
MR ASHOK SIDDHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-083-002/154
(CHIKANI)
|
1825015000NRG24240120240584094
|
24/01/2024
|
Dipak bhagvan shinde
|
1825015WL069315
|
Dipak bhagvan shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431770
|
|
MR DIPAK BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-083-002/155
(CHIKANI)
|
1825015000NRG24240120240584095
|
24/01/2024
|
Bapurao Dharama Tambe
|
1825015WL069315
|
Bapurao Dharama Tambe
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431771
|
|
MR BAPURAO DHARMA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-083-002/155
(CHIKANI)
|
1825015000NRG24240120240584096
|
24/01/2024
|
Kavita Bapurao Tambe
|
1825015WL069315
|
Kavita Bapurao Tambe
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431772
|
|
MR BAPURAO DHARMA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-083-002/30
(CHIKANI)
|
1825015000NRG24240120240584098
|
24/01/2024
|
laxmi
|
1825015WL069315
|
laxmi
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431775
|
|
MRS LAXMI DATTA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|