|
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-25-015-083-001/849
(CHIKANI)
|
1825015000NRG24020220240609230
|
02/02/2024
|
Yogita Datta Pachpute
|
1825015WL072015
|
Yogita Datta Pachpute
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240310899
|
|
Miss. Yogita Datta Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-083-001/177
(CHIKANI)
|
1825015000NRG24020220240609203
|
02/02/2024
|
devanad pawane
|
1825015WL072015
|
devanad pawane
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240310895
|
|
Mr. DEVANAND DATTA PAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-083-001/287
(CHIKANI)
|
1825015000NRG24020220240609210
|
02/02/2024
|
Muralidhar P Dehsmukh
|
1825015WL072015
|
Muralidhar P Dehsmukh
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240310901
|
|
Mr. MURALIDHAR PANJABRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-083-001/31
(CHIKANI)
|
1825015000NRG24020220240609212
|
02/02/2024
|
Kanta Vitthal Paradhi
|
1825015WL072015
|
Kanta Vitthal Paradhi
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240310900
|
|
Mrs. KANTA VITTHAL PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-083-001/415
(CHIKANI)
|
1825015000NRG24020220240609218
|
02/02/2024
|
subhash ambore
|
1825015WL072015
|
subhash ambore
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240310894
|
|
Mrs. UMA SUBHASH AMBURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-083-001/557
(CHIKANI)
|
1825015000NRG24020220240609225
|
02/02/2024
|
Harinarayan Laxman Pawane
|
1825015WL072015
|
Harinarayan Laxman Pawane
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240310904
|
|
Mr. HARINARAYAN LAXMAN PAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-083-001/85
(CHIKANI)
|
1825015000NRG24020220240609231
|
02/02/2024
|
GOpal Meshram
|
1825015WL072015
|
GOpal Meshram
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240310903
|
|
Mr. GOPAL VASANTA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-083-001/103
(CHIKANI)
|
1825015000NRG24020220240609199
|
02/02/2024
|
Babarao mendhe
|
1825015WL072015
|
Babarao mendhe
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240310902
|
|
MR BABARAO RAGHOJI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-083-001/104
(CHIKANI)
|
1825015000NRG24020220240609200
|
02/02/2024
|
RAMKRUSHN
|
1825015WL072015
|
RAMKRUSHN
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240310897
|
|
Mr. RAMKRUSHNA RAGHOJI MENDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-083-001/230
(CHIKANI)
|
1825015000NRG24020220240609208
|
02/02/2024
|
Gajanan pawane
|
1825015WL072015
|
Gajanan pawane
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240310898
|
|
Mr. GAJANAN LAXMAN PAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-083-001/869
(CHIKANI)
|
1825015000NRG24020220240609232
|
02/02/2024
|
Chandrashekhar Babarao Shinde
|
1825015WL072015
|
Chandrashekhar Babarao Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240310896
|
|
CHANDRASHEKHAR BABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|