|
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-25-015-073-001/292
(BELORA)
|
1825015000NRG24230720230331439
|
24/07/2023
|
rashida talware
|
1825015WL032864
|
rashida talware
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841485
|
|
RASHIDA RAMDAS ANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-091-001/140
(CHIKHALI(IJARA))
|
1825015000NRG24230720230331470
|
24/07/2023
|
PRITI
|
1825015WL032865
|
PRITI
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841487
|
|
Miss. PRITI GOVINDA YADALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-091-001/258
(CHIKHALI(IJARA))
|
1825015000NRG24230720230331483
|
24/07/2023
|
MIRA
|
1825015WL032865
|
MIRA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841481
|
|
Mrs. MIRA RAJESH HOLGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-091-001/276
(CHIKHALI(IJARA))
|
1825015000NRG24230720230331489
|
24/07/2023
|
CHAITANYA
|
1825015WL032865
|
CHAITANYA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841486
|
|
CHAITNYA RAVINDRA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-091-001/441
(CHIKHALI(IJARA))
|
1825015000NRG24230720230331497
|
24/07/2023
|
kavita
|
1825015WL032865
|
kavita
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841480
|
|
Mrs. KAVITA GANESH MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-084-001/415
(UMARI PATHAR)
|
1825015000NRG24230720230331407
|
24/07/2023
|
ANIL
|
1825015WL032862
|
ANIL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3712841483
|
|
Mr. ANIL KANIRAM SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-010-001/367
(KINHI)
|
1825015000NRG24240720230331754
|
24/07/2023
|
Bebi Rathod
|
1825015WL032896
|
Bebi Rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841494
|
|
MR BEBI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-010-001/367
(KINHI)
|
1825015000NRG24240720230331753
|
24/07/2023
|
subhash rathod
|
1825015WL032896
|
subhash rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841493
|
|
RATHOD SUBHASH VALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-091-001/166
(CHIKHALI(IJARA))
|
1825015000NRG24230720230331471
|
24/07/2023
|
ashwin chaudhari
|
1825015WL032865
|
ashwin chaudhari
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841495
|
|
ASHIVIN BHIMRAO CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
ARNI
|
MH-25-015-091-001/275
(CHIKHALI(IJARA))
|
1825015000NRG24230720230331485
|
24/07/2023
|
ganesh munde
|
1825015WL032865
|
ganesh munde
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841489
|
|
GANESH NAMDEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-091-001/275
(CHIKHALI(IJARA))
|
1825015000NRG24230720230331486
|
24/07/2023
|
Pushpa G Munde
|
1825015WL032865
|
Pushpa G Munde
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841490
|
|
Mrs. PUSHAPA GANESH MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-091-001/275
(CHIKHALI(IJARA))
|
1825015000NRG24230720230331484
|
24/07/2023
|
shashikala munde
|
1825015WL032865
|
shashikala munde
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841488
|
|
Mrs. SHASHIKALA NAMDEORAO MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-091-001/276
(CHIKHALI(IJARA))
|
1825015000NRG24230720230331487
|
24/07/2023
|
Ravi munde
|
1825015WL032865
|
Ravi munde
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841491
|
|
MUNDE SHASHIKAL NAMDEV& NAMDV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-091-001/276
(CHIKHALI(IJARA))
|
1825015000NRG24230720230331488
|
24/07/2023
|
Sahalini munde
|
1825015WL032865
|
Sahalini munde
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841492
|
|
SHALINI RAVINDR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-010-001/507
(KINHI)
|
1825015000NRG24240720230331760
|
24/07/2023
|
PRAMOD
|
1825015WL032896
|
PRAMOD
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841482
|
|
MR PRAMOL CHUNILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-010-001/507
(KINHI)
|
1825015000NRG24240720230331759
|
24/07/2023
|
SARAJA
|
1825015WL032896
|
SARAJA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3712841484
|
|
MRS SHARDA CHUNNILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|