|
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-25-015-034-001/614
(DABHADI)
|
1825015000NRG24070320240715204
|
07/03/2024
|
Dadaro Talmale
|
1825015WL082502
|
Dadaro Talmale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077855
|
|
DADARAO NAGOJI TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-078-001/63
(MUKINDPUR)
|
1825015000NRG24070320240715140
|
07/03/2024
|
Nalu L Bhanarkar
|
1825015WL082492
|
Nalu L Bhanarkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077858
|
|
NALUTAI RAMRAO BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-078-001/63
(MUKINDPUR)
|
1825015000NRG24070320240715139
|
07/03/2024
|
Ramrao Lahanu Bhanarkar
|
1825015WL082492
|
Ramrao Lahanu Bhanarkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077857
|
|
MR RAMRAO LAHANUJI BHANARAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-078-001/64
(MUKINDPUR)
|
1825015000NRG24070320240715141
|
07/03/2024
|
Bhimarao Lahanu Bhanarkar
|
1825015WL082492
|
Bhimarao Lahanu Bhanarkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077856
|
|
MR BHIMRAO LAHANUJI BHANARAKAR MRS SUREK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-078-001/73
(MUKINDPUR)
|
1825015000NRG24070320240715142
|
07/03/2024
|
Prakash Dewanand Thakarge
|
1825015WL082492
|
Prakash Dewanand Thakarge
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077863
|
|
MR PRAKASH DEVANAND DHAKAEAGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-078-001/93
(MUKINDPUR)
|
1825015000NRG24070320240715143
|
07/03/2024
|
Kisan Dnyanba More
|
1825015WL082492
|
Kisan Dnyanba More
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077859
|
|
MORE KISAN GNYANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-034-001/592
(DABHADI)
|
1825015000NRG24070320240715203
|
07/03/2024
|
Anita Govinda Shrirame
|
1825015WL082502
|
Anita Govinda Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077862
|
|
ANITA GOVIND SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
ARNI
|
MH-25-015-034-001/614
(DABHADI)
|
1825015000NRG24070320240715205
|
07/03/2024
|
Vidhya Talmale
|
1825015WL082502
|
Vidhya Talmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077861
|
|
VIDYA DADARAO TALAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
ARNI
|
MH-25-015-034-001/723
(DABHADI)
|
1825015000NRG24070320240715206
|
07/03/2024
|
VIKKI shrirame
|
1825015WL082502
|
VIKKI shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077860
|
|
VICKY SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|