|
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-25-015-091-001/100
(CHIKHALI(IJARA))
|
1825015000NRG24280220240682812
|
28/02/2024
|
Shrikant Changdev Manwar
|
1825015WL079443
|
Shrikant Changdev Manwar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240238752
|
|
SHRIKANT CHANGDEO MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-091-001/123
(CHIKHALI(IJARA))
|
1825015000NRG24280220240682813
|
28/02/2024
|
Aunsaya muneshwar
|
1825015WL079443
|
Aunsaya muneshwar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240238751
|
|
ANUSAYA DADARAO MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-091-001/76
(CHIKHALI(IJARA))
|
1825015000NRG24280220240682816
|
28/02/2024
|
HARSHVARDHAN
|
1825015WL079443
|
HARSHVARDHAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240238750
|
|
Mr. HARSHVARDHAN LOBHAJI BHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-091-001/156
(CHIKHALI(IJARA))
|
1825015000NRG24280220240682814
|
28/02/2024
|
kanta muneshwar
|
1825015WL079443
|
kanta muneshwar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240238741
|
|
Mrs. KANTA SHARAD MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-078-001/113
(MUKINDPUR)
|
1825015000NRG24280220240682818
|
28/02/2024
|
Dnyaneshwar Laxaman Chavan
|
1825015WL079444
|
Dnyaneshwar Laxaman Chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238746
|
|
MR DHYANESHWAR LAKSHMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-078-001/114
(MUKINDPUR)
|
1825015000NRG24280220240682819
|
28/02/2024
|
ganesh
|
1825015WL079444
|
ganesh
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238749
|
|
GANESH DNYNESHWAR CHAVHAN
|
HDFC BANK LTD(607152)
|
|
7
|
ARNI
|
MH-25-015-078-001/23
(MUKINDPUR)
|
1825015000NRG24280220240682820
|
28/02/2024
|
Kisan U Dhurve
|
1825015WL079444
|
Kisan U Dhurve
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238747
|
|
KISAN UKANDRAO DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-078-001/50600152
(MUKINDPUR)
|
1825015000NRG24280220240682821
|
28/02/2024
|
MIRA CHAVHAN
|
1825015WL079444
|
MIRA CHAVHAN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238748
|
|
MIRABAI DNYANESHWAR CHAVHAN
|
HDFC BANK LTD(607152)
|
|
9
|
ARNI
|
MH-25-015-091-001/18
(CHIKHALI(IJARA))
|
1825015000NRG24280220240682815
|
28/02/2024
|
PANDURANG
|
1825015WL079443
|
PANDURANG
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240238745
|
|
Mr. PANDHURANG DATTATRY PIPALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-078-001/50600161
(MUKINDPUR)
|
1825015000NRG24280220240682822
|
28/02/2024
|
NITA
|
1825015WL079444
|
NITA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238743
|
|
Mrs. NITATAI BHIMRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-078-001/50600178
(MUKINDPUR)
|
1825015000NRG24280220240682823
|
28/02/2024
|
Nanda
|
1825015WL079444
|
Nanda
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240238744
|
|
MRS NANDABAI DIPAK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-091-001/899
(CHIKHALI(IJARA))
|
1825015000NRG24280220240682817
|
28/02/2024
|
RUPESH
|
1825015WL079443
|
RUPESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240238742
|
|
Mr. Rupesh Ramhari Gonewar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|