|
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-25-015-022-002/85
(KAWATHA BAJAR)
|
1825015000NRG24200220240653885
|
20/02/2024
|
MEGHA
|
1825015WL076535
|
MEGHA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240747069
|
|
CHANDA MAHESHRAO TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-053-001/23
(AMBODA)
|
1825015000NRG24200220240653891
|
20/02/2024
|
sau latabai Rathod
|
1825015WL076536
|
sau latabai Rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240747063
|
|
MRS LATABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-053-001/363
(AMBODA)
|
1825015000NRG24200220240653893
|
20/02/2024
|
GANESH
|
1825015WL076536
|
GANESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240747068
|
|
GANESH SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-053-001/363
(AMBODA)
|
1825015000NRG24200220240653892
|
20/02/2024
|
PINKU
|
1825015WL076536
|
PINKU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240747067
|
|
MRS PINKU GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-053-001/364
(AMBODA)
|
1825015000NRG24200220240653894
|
20/02/2024
|
Pooja Jadhav
|
1825015WL076536
|
Pooja Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240747066
|
|
MRS PUJA SACHIN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-053-001/790
(AMBODA)
|
1825015000NRG24200220240653895
|
20/02/2024
|
GOPAL SANTOSH JADHO
|
1825015WL076536
|
GOPAL SANTOSH JADHO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240747064
|
|
GOPAL SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-053-001/790
(AMBODA)
|
1825015000NRG24200220240653896
|
20/02/2024
|
SANYUKTA GOPAL JADHAO
|
1825015WL076536
|
SANYUKTA GOPAL JADHAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240747065
|
|
SANYUKTA GOPAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|