|
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-25-015-050-001/506000125
(DEURWADI)
|
1825015000NRG24270320240801428
|
27/03/2024
|
VARSHA
|
1825015WL090356
|
VARSHA
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248502347
|
|
Mrs. Varsha Pankaj Raut
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-050-001/602
(DEURWADI)
|
1825015000NRG24270320240801369
|
27/03/2024
|
ARAVIND
|
1825015WL090352
|
ARAVIND
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248502346
|
|
ARVIND RAMCHANDRA ADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
ARNI
|
MH-25-015-050-001/619
(DEURWADI)
|
1825015000NRG24270320240801370
|
27/03/2024
|
Pallavi
|
1825015WL090352
|
Pallavi
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248502348
|
|
Miss. PALLAVI DUDHRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-050-001/636
(DEURWADI)
|
1825015000NRG24270320240801429
|
27/03/2024
|
datta
|
1825015WL090356
|
datta
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248502349
|
|
Mr. DATTATRAY TUKARAM DADANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-050-001/853
(DEURWADI)
|
1825015000NRG24270320240801433
|
27/03/2024
|
NAJIR
|
1825015WL090356
|
NAJIR
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248502351
|
|
Master SHEIKH NAJIR SHEIKH NOORMAHAMMAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-050-001/294
(DEURWADI)
|
1825015000NRG24270320240801366
|
27/03/2024
|
babusing chawan
|
1825015WL090352
|
babusing chawan
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248502342
|
|
SHRI BABUSING DHARMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-050-001/637
(DEURWADI)
|
1825015000NRG24270320240801430
|
27/03/2024
|
GUMFA
|
1825015WL090356
|
GUMFA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248502345
|
|
Mrs. GUMFABAI DNYANESHVAR DAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-050-001/851
(DEURWADI)
|
1825015000NRG24270320240801432
|
27/03/2024
|
RAJU
|
1825015WL090356
|
RAJU
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248502350
|
|
MR RAJU SHRAWAN ARKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-050-001/506000123
(DEURWADI)
|
1825015000NRG24270320240801367
|
27/03/2024
|
KISAN
|
1825015WL090352
|
KISAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248502343
|
|
KISAN NARAYAN SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-050-001/50600093
(DEURWADI)
|
1825015000NRG24270320240801368
|
27/03/2024
|
anita
|
1825015WL090352
|
anita
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248502344
|
|
MRS ANITA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|