|
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-25-015-079-001/280
(PIMPALNER)
|
1825015000NRG24020220240609494
|
02/02/2024
|
SANDIP
|
1825015WL072050
|
SANDIP
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240316964
|
|
Mr. SANDIP DHURYODHAN VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-079-001/65
(PIMPALNER)
|
1825015000NRG24020220240609497
|
02/02/2024
|
Shesula S Rathod
|
1825015WL072050
|
Shesula S Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240316969
|
|
Ms. SUSHILA SANTOSH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-053-001/23
(AMBODA)
|
1825015000NRG24020220240609477
|
02/02/2024
|
sau latabai Rathod
|
1825015WL072048
|
sau latabai Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240316973
|
|
MRS LATABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-053-001/363
(AMBODA)
|
1825015000NRG24020220240609479
|
02/02/2024
|
GANESH
|
1825015WL072048
|
GANESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240316966
|
|
GANESH SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-053-001/363
(AMBODA)
|
1825015000NRG24020220240609478
|
02/02/2024
|
PINKU
|
1825015WL072048
|
PINKU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240316965
|
|
MRS PINKU GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-053-001/364
(AMBODA)
|
1825015000NRG24020220240609481
|
02/02/2024
|
Pooja Jadhav
|
1825015WL072048
|
Pooja Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240316968
|
|
MRS PUJA SACHIN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-053-001/364
(AMBODA)
|
1825015000NRG24020220240609480
|
02/02/2024
|
Sachin Jadhav
|
1825015WL072048
|
Sachin Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240316963
|
|
SACHIN SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-053-001/698
(AMBODA)
|
1825015000NRG24020220240609483
|
02/02/2024
|
ANIKET
|
1825015WL072048
|
ANIKET
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240316967
|
|
ANIKET SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-079-001/506000145
(PIMPALNER)
|
1825015000NRG24020220240609495
|
02/02/2024
|
Mahesh M Chavan
|
1825015WL072050
|
Mahesh M Chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240316972
|
|
MR MAHESH MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-053-001/695
(AMBODA)
|
1825015000NRG24020220240609482
|
02/02/2024
|
Shubham
|
1825015WL072048
|
Shubham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240316970
|
|
MR SHUBHAM SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-079-001/50600024
(PIMPALNER)
|
1825015000NRG24020220240609486
|
02/02/2024
|
santosh s more
|
1825015WL072049
|
santosh s more
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240316971
|
|
Mr. SANTOSH SHYAMRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|