|
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-25-015-050-001/660
(DEURWADI)
|
1825015000NRG24121020230442154
|
12/10/2023
|
shreyas
|
1825015WL050973
|
shreyas
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936528
|
|
SHREYASH SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-050-001/199
(DEURWADI)
|
1825015000NRG24121020230442150
|
12/10/2023
|
chagan rathod
|
1825015WL050973
|
chagan rathod
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936530
|
|
Mr. CHHAGAN BHURAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-050-001/235
(DEURWADI)
|
1825015000NRG24121020230442151
|
12/10/2023
|
santosh rathod
|
1825015WL050973
|
santosh rathod
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936519
|
|
MR SANTOSH NURASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-030-001/808
(JAWALA)
|
1825015000NRG24121020230442318
|
12/10/2023
|
DEVAKABAI
|
1825015WL050985
|
DEVAKABAI
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936536
|
|
RATHOD DEVKA DHANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-030-001/1328
(JAWALA)
|
1825015000NRG24121020230442314
|
12/10/2023
|
suni
|
1825015WL050985
|
suni
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936523
|
|
MR SUNIL PRABHU DHAYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-030-001/1371
(JAWALA)
|
1825015000NRG24121020230442316
|
12/10/2023
|
uma
|
1825015WL050985
|
uma
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936524
|
|
UMABAI GAJENDRA RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-030-001/808
(JAWALA)
|
1825015000NRG24121020230442319
|
12/10/2023
|
ROHIT
|
1825015WL050985
|
ROHIT
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936529
|
|
MR ROHIT MADHAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-050-001/779
(DEURWADI)
|
1825015000NRG24121020230442156
|
12/10/2023
|
Pramod Namdeo Rathod
|
1825015WL050973
|
Pramod Namdeo Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230936527
|
|
Mr. Pramod Namdeo Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-050-001/914
(DEURWADI)
|
1825015000NRG24121020230442158
|
12/10/2023
|
UJJWALA
|
1825015WL050973
|
UJJWALA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936526
|
|
MRS UJWALA SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-050-001/958
(DEURWADI)
|
1825015000NRG24121020230442163
|
12/10/2023
|
manda
|
1825015WL050973
|
manda
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230936525
|
|
Miss. Manda Hirasing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-030-001/1362
(JAWALA)
|
1825015000NRG24121020230442315
|
12/10/2023
|
sangita
|
1825015WL050985
|
sangita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936531
|
|
SANGITA VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-050-001/639
(DEURWADI)
|
1825015000NRG24121020230442152
|
12/10/2023
|
khiru
|
1825015WL050973
|
khiru
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936535
|
|
KHIRU CHAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-050-001/662
(DEURWADI)
|
1825015000NRG24121020230442155
|
12/10/2023
|
sumit
|
1825015WL050973
|
sumit
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936533
|
|
SUMIT VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-050-001/913
(DEURWADI)
|
1825015000NRG24121020230442157
|
12/10/2023
|
SHANKAR
|
1825015WL050973
|
SHANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936522
|
|
SHANKAR MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-050-001/915
(DEURWADI)
|
1825015000NRG24121020230442159
|
12/10/2023
|
SACHIN
|
1825015WL050973
|
SACHIN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230936534
|
|
SACHIN SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-050-001/921
(DEURWADI)
|
1825015000NRG24121020230442160
|
12/10/2023
|
rutik
|
1825015WL050973
|
rutik
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936520
|
|
RUTIK SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-050-001/932
(DEURWADI)
|
1825015000NRG24121020230442161
|
12/10/2023
|
nilesh
|
1825015WL050973
|
nilesh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936521
|
|
NILESH SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-050-001/959
(DEURWADI)
|
1825015000NRG24121020230442164
|
12/10/2023
|
nilesh
|
1825015WL050973
|
nilesh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936532
|
|
MR NILESH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|