|
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-25-015-039-001/400
(RANIDHANORA)
|
1825015000NRG24040120240545105
|
04/01/2024
|
PRAMOD
|
1825015WL064853
|
PRAMOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334143
|
|
PRAMOD VISHNU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-039-001/413
(RANIDHANORA)
|
1825015000NRG24040120240545114
|
04/01/2024
|
GAJANAN
|
1825015WL064854
|
GAJANAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334140
|
|
Mr. GAJANAN MAROTI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-039-001/60
(RANIDHANORA)
|
1825015000NRG24040120240545108
|
04/01/2024
|
shila mujmule
|
1825015WL064853
|
shila mujmule
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334154
|
|
SHILA VASANTA MUJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-084-001/294
(UMARI PATHAR)
|
1825015000NRG24040120240545044
|
04/01/2024
|
Shobha E Pawar
|
1825015WL064845
|
Shobha E Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334155
|
|
Mrs. SHOBHA EKANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-084-001/32
(UMARI PATHAR)
|
1825015000NRG24040120240545045
|
04/01/2024
|
Mirabai T Rudhe
|
1825015WL064845
|
Mirabai T Rudhe
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334151
|
|
Mrs. MIRABAI TUKARAM RUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-084-001/77
(UMARI PATHAR)
|
1825015000NRG24040120240545052
|
04/01/2024
|
Anita Kale
|
1825015WL064846
|
Anita Kale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334145
|
|
Mrs. ANITABAI RAMESH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-084-001/254
(UMARI PATHAR)
|
1825015000NRG24040120240545043
|
04/01/2024
|
vilas tajawe
|
1825015WL064845
|
vilas tajawe
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334137
|
|
Mr. VILAS SITARAM TAJAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-084-001/55
(UMARI PATHAR)
|
1825015000NRG24040120240545049
|
04/01/2024
|
Lata mirzapure
|
1825015WL064846
|
Lata mirzapure
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334150
|
|
Mrs. LATA ANIL MIRJAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-084-001/62
(UMARI PATHAR)
|
1825015000NRG24040120240545051
|
04/01/2024
|
Surekha shere
|
1825015WL064846
|
Surekha shere
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334153
|
|
Mrs. SUREKHA BANDU SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-039-001/89
(RANIDHANORA)
|
1825015000NRG24040120240545109
|
04/01/2024
|
Ashok Devtale
|
1825015WL064853
|
Ashok Devtale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334138
|
|
ASHOK NAMADEV DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-084-001/175
(UMARI PATHAR)
|
1825015000NRG24040120240545041
|
04/01/2024
|
Vinod Shere
|
1825015WL064845
|
Vinod Shere
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334144
|
|
VINOD KASANDAS SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-084-001/250
(UMARI PATHAR)
|
1825015000NRG24040120240545042
|
04/01/2024
|
shre
|
1825015WL064845
|
shre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334139
|
|
MR RAMDHAN PANDIT SHERE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-084-001/392
(UMARI PATHAR)
|
1825015000NRG24040120240545046
|
04/01/2024
|
Sujata Amol Waghamare
|
1825015WL064845
|
Sujata Amol Waghamare
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334152
|
|
MRS SUJATA AMOL WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-084-001/442
(UMARI PATHAR)
|
1825015000NRG24040120240545047
|
04/01/2024
|
KUNAL
|
1825015WL064846
|
KUNAL
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334142
|
|
KUNAL SANTOSH JAMBHULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-084-001/466
(UMARI PATHAR)
|
1825015000NRG24040120240545048
|
04/01/2024
|
suarshan
|
1825015WL064846
|
suarshan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334141
|
|
SUDARSHAN DATTA SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-084-001/56
(UMARI PATHAR)
|
1825015000NRG24040120240545050
|
04/01/2024
|
Dharma
|
1825015WL064846
|
Dharma
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334147
|
|
Mrs. DHARMI RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-039-001/300
(RANIDHANORA)
|
1825015000NRG24040120240545104
|
04/01/2024
|
DIKSHA
|
1825015WL064853
|
DIKSHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334146
|
|
MISS DEKSAARVINDBHAGAT AND ARAVINDGOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-039-001/415
(RANIDHANORA)
|
1825015000NRG24040120240545106
|
04/01/2024
|
SUNIL
|
1825015WL064853
|
SUNIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334148
|
|
SUNIL GIFA MAJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-039-001/428
(RANIDHANORA)
|
1825015000NRG24040120240545107
|
04/01/2024
|
AKASH SHALIK THAKARE
|
1825015WL064853
|
AKASH SHALIK THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334149
|
|
AKASH SHALIK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|