|
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-25-015-012-002/369
(KHED)
|
1825015000NRG24160720230309051
|
17/07/2023
|
bandu
|
1825015WL030070
|
bandu
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794306
|
|
MR BANDU PUNDLIK MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-012-002/371
(KHED)
|
1825015000NRG24160720230309052
|
17/07/2023
|
vandana gajanan Dahane
|
1825015WL030070
|
vandana gajanan Dahane
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794304
|
|
VANDANA GAJANAN DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-084-001/415
(UMARI PATHAR)
|
1825015000NRG24170720230309430
|
17/07/2023
|
ANIL
|
1825015WL030160
|
ANIL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794311
|
|
Mr. ANIL KANIRAM SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-084-001/474
(UMARI PATHAR)
|
1825015000NRG24170720230309436
|
17/07/2023
|
vijeta
|
1825015WL030160
|
vijeta
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794305
|
|
VIJETA NILESH RUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-021-001/242
(GHONSARA)
|
1825015000NRG24170720230310328
|
17/07/2023
|
JYOTI
|
1825015WL030309
|
JYOTI
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794302
|
|
MRS JYOTI RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-021-001/242
(GHONSARA)
|
1825015000NRG24170720230310327
|
17/07/2023
|
Rajesh Devidas Rathod
|
1825015WL030309
|
Rajesh Devidas Rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794301
|
|
RAJESH DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-021-001/57
(GHONSARA)
|
1825015000NRG24170720230310345
|
17/07/2023
|
She Najmin She Ahamad
|
1825015WL030309
|
She Najmin She Ahamad
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794300
|
|
MS NAJMEEN PARVIN SHEAHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-010-001/507
(KINHI)
|
1825015000NRG24170720230310382
|
17/07/2023
|
PRAMOD
|
1825015WL030314
|
PRAMOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794308
|
|
MR PRAMOL CHUNILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-010-001/507
(KINHI)
|
1825015000NRG24170720230310381
|
17/07/2023
|
SARAJA
|
1825015WL030314
|
SARAJA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794307
|
|
MRS SHARDA CHUNNILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-021-001/82
(GHONSARA)
|
1825015000NRG24170720230310348
|
17/07/2023
|
NETAJI
|
1825015WL030309
|
NETAJI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794309
|
|
Netaji Pandurang Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARNI
|
MH-25-015-021-001/82
(GHONSARA)
|
1825015000NRG24170720230310349
|
17/07/2023
|
SHALINI
|
1825015WL030309
|
SHALINI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794310
|
|
MRS SHALINI NETAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-084-001/469
(UMARI PATHAR)
|
1825015000NRG24170720230309433
|
17/07/2023
|
Sandhya shre
|
1825015WL030160
|
Sandhya shre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794303
|
|
Mrs. SANDHYA AVINASH SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|