|
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-25-015-027-001/236
(KATHODA)
|
1825015000NRG24130920230410985
|
13/09/2023
|
vaishnav
|
1825015WL045910
|
vaishnav
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230685454
|
|
VAISHNAV VILASRAO DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-027-001/230
(KATHODA)
|
1825015000NRG24130920230410983
|
13/09/2023
|
VILAS
|
1825015WL045910
|
VILAS
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230685453
|
|
MR VILAS NAMDEO DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-027-001/271
(KATHODA)
|
1825015000NRG24130920230410987
|
13/09/2023
|
Datta Rambhau Zalake
|
1825015WL045910
|
Datta Rambhau Zalake
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230685452
|
|
Mr. Datta Zalake
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-027-001/297
(KATHODA)
|
1825015000NRG24130920230410988
|
13/09/2023
|
ARUNA
|
1825015WL045910
|
ARUNA
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230685456
|
|
Master AAYUSH GAJANAN AGALDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-039-001/413
(RANIDHANORA)
|
1825015000NRG24130920230411124
|
13/09/2023
|
GAJANAN
|
1825015WL045935
|
GAJANAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230685451
|
|
Mr. GAJANAN MAROTI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24130920230411120
|
13/09/2023
|
Gajanan Wankhade
|
1825015WL045935
|
Gajanan Wankhade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230685447
|
|
MR GAJANAN NAMDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24130920230411121
|
13/09/2023
|
Sapana
|
1825015WL045935
|
Sapana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230685450
|
|
MISS SAPNA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-039-001/253
(RANIDHANORA)
|
1825015000NRG24130920230411122
|
13/09/2023
|
Siddharth N Mujmule
|
1825015WL045935
|
Siddharth N Mujmule
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230685457
|
|
MR SHIDHHARTH NAMADEV MUJAMULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-027-001/235
(KATHODA)
|
1825015000NRG24130920230410984
|
13/09/2023
|
VIVEK vikas
|
1825015WL045910
|
VIVEK vikas
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230685455
|
|
VIVEK DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-027-001/237
(KATHODA)
|
1825015000NRG24130920230410986
|
13/09/2023
|
abhishekh dhakulkar
|
1825015WL045910
|
abhishekh dhakulkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230685449
|
|
Master ABHISHEK VILASRAO DHAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-039-001/415
(RANIDHANORA)
|
1825015000NRG24130920230411125
|
13/09/2023
|
SUNIL
|
1825015WL045935
|
SUNIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230685448
|
|
SUNIL GIFA MAJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|