|
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-25-015-012-002/236
(KHED)
|
1825015000NRG24240120240584147
|
24/01/2024
|
Gopichand M Pawar
|
1825015WL069321
|
Gopichand M Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430699
|
|
GOPICHAND MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-083-001/239
(CHIKANI)
|
1825015000NRG24240120240584130
|
24/01/2024
|
Namadev Devrao Waghmare
|
1825015WL069319
|
Namadev Devrao Waghmare
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767430700
|
|
NAMADEV DEVRAV WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-083-002/1
(CHIKANI)
|
1825015000NRG24240120240584133
|
24/01/2024
|
Madhukar Domaji Kambale
|
1825015WL069319
|
Madhukar Domaji Kambale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767430708
|
|
Mr. Madhukar Domaji Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-083-001/239
(CHIKANI)
|
1825015000NRG24240120240584131
|
24/01/2024
|
pavan
|
1825015WL069319
|
pavan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767430707
|
|
Mr. PAVAN NAMDEO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-012-001/13
(KHED)
|
1825015000NRG24240120240584143
|
24/01/2024
|
LATA
|
1825015WL069321
|
LATA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430706
|
|
Mrs. LATABAI RAJESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-012-001/13
(KHED)
|
1825015000NRG24240120240584142
|
24/01/2024
|
MOHAN
|
1825015WL069321
|
MOHAN
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430704
|
|
Mr. MOHAN RAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-012-002/3
(KHED)
|
1825015000NRG24240120240584151
|
24/01/2024
|
Shobha P Rathod
|
1825015WL069321
|
Shobha P Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430701
|
|
Mrs. SHOBHA PUNDALIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-012-002/729
(KHED)
|
1825015000NRG24240120240584161
|
24/01/2024
|
Pandit Junghare
|
1825015WL069321
|
Pandit Junghare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430703
|
|
Mr. PANDIT BABARAO JUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-012-002/729
(KHED)
|
1825015000NRG24240120240584162
|
24/01/2024
|
Savita Junghare
|
1825015WL069321
|
Savita Junghare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430702
|
|
Mrs. SAVITA PANDIT JUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-012-002/745
(KHED)
|
1825015000NRG24240120240584164
|
24/01/2024
|
NIRJALA
|
1825015WL069321
|
NIRJALA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430705
|
|
Mrs. NARJILA PREMDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-012-002/745
(KHED)
|
1825015000NRG24240120240584163
|
24/01/2024
|
PREMDAS
|
1825015WL069321
|
PREMDAS
|
00768
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430698
|
|
PREMDAS KISAN PAWAR AND NARJILA P PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|