|
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-25-015-050-001/602
(DEURWADI)
|
1825015000NRG24230120240580035
|
23/01/2024
|
ARAVIND
|
1825015WL068938
|
ARAVIND
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429508
|
|
ARVIND RAMCHANDRA ADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
ARNI
|
MH-25-015-050-001/602
(DEURWADI)
|
1825015000NRG24230120240580036
|
23/01/2024
|
KARUNA
|
1825015WL068938
|
KARUNA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429510
|
|
MS KARUNA ARVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-050-001/619
(DEURWADI)
|
1825015000NRG24230120240580037
|
23/01/2024
|
Pallavi
|
1825015WL068938
|
Pallavi
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429509
|
|
Miss. PALLAVI DUDHRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-050-001/294
(DEURWADI)
|
1825015000NRG24230120240580032
|
23/01/2024
|
babusing chawan
|
1825015WL068938
|
babusing chawan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429506
|
|
SHRI BABUSING DHARMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-093-001/118
(WITHOLI)
|
1825015000NRG24230120240580001
|
23/01/2024
|
SHITAL
|
1825015WL068937
|
SHITAL
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429505
|
|
MRS KAVITA KISHOR ADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-093-001/75
(WITHOLI)
|
1825015000NRG24230120240580013
|
23/01/2024
|
PREMSING
|
1825015WL068937
|
PREMSING
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429511
|
|
PREMSING HARSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-093-001/75
(WITHOLI)
|
1825015000NRG24230120240580016
|
23/01/2024
|
VAISHALI V PAWAR
|
1825015WL068937
|
VAISHALI V PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429512
|
|
ANITA KIRAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-050-001/50600093
(DEURWADI)
|
1825015000NRG24230120240580033
|
23/01/2024
|
anita
|
1825015WL068938
|
anita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429507
|
|
MRS ANITA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-093-001/75
(WITHOLI)
|
1825015000NRG24230120240580015
|
23/01/2024
|
Vilas Premsing Pawar
|
1825015WL068937
|
Vilas Premsing Pawar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429504
|
|
MR VILAS PREMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|