|
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-25-015-022-001/101
(KAWATHA BAJAR)
|
1825015000NRG24290120240595780
|
29/01/2024
|
Bandu Kathlewad
|
1825015WL070630
|
Bandu Kathlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859618
|
|
MR BANDU KISAN KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-022-001/101
(KAWATHA BAJAR)
|
1825015000NRG24290120240595781
|
29/01/2024
|
Sangita Kathalewad
|
1825015WL070630
|
Sangita Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859613
|
|
MRS SANGITA BANDU KATHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-022-001/24
(KAWATHA BAJAR)
|
1825015000NRG24290120240595784
|
29/01/2024
|
Ananta
|
1825015WL070630
|
Ananta
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859620
|
|
MR ANANT PANDURANG MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-022-001/385
(KAWATHA BAJAR)
|
1825015000NRG24290120240595785
|
29/01/2024
|
Mangala Shivaji Kathalewad
|
1825015WL070630
|
Mangala Shivaji Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859616
|
|
MRS MANGALA SHIVAJI KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-022-001/387
(KAWATHA BAJAR)
|
1825015000NRG24290120240595791
|
29/01/2024
|
Archana Shankar Kathlewad
|
1825015WL070632
|
Archana Shankar Kathlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859614
|
|
MRS ARCHNA SHANKAR KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-022-001/81
(KAWATHA BAJAR)
|
1825015000NRG24290120240595792
|
29/01/2024
|
SARALA
|
1825015WL070632
|
SARALA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859615
|
|
MRS SARLA CHATRAPALSING CHAWARGAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-022-002/494
(KAWATHA BAJAR)
|
1825015000NRG24290120240595795
|
29/01/2024
|
meena sonwane
|
1825015WL070632
|
meena sonwane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859617
|
|
MINA GAJANAN SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-022-002/942
(KAWATHA BAJAR)
|
1825015000NRG24290120240595796
|
29/01/2024
|
Santosh Ramkrushna Chaudhary
|
1825015WL070632
|
Santosh Ramkrushna Chaudhary
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859619
|
|
SANTOSH RAMKRUSHNA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-022-002/293
(KAWATHA BAJAR)
|
1825015000NRG24290120240595793
|
29/01/2024
|
Nilesh Matpalwar
|
1825015WL070632
|
Nilesh Matpalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859612
|
|
NILESH PANDURANG MATPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|