|
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-25-015-080-001/40
(KELZARA(KO))
|
1825015080NRG24280320240809779
|
28/03/2024
|
Batabai Marskolhe
|
1825015WL091141
|
Batabai Marskolhe
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2276606766
|
|
Mrs. BANIBAI BHIMRAO MARASKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-080-001/40
(KELZARA(KO))
|
1825015080NRG24280320240809778
|
28/03/2024
|
Bebi Marskolhe
|
1825015WL091141
|
Bebi Marskolhe
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2276606765
|
|
Mrs. BEBI VISHWANATH MARASKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-083-001/116
(CHIKANI)
|
1825015000NRG24280320240809977
|
28/03/2024
|
BEBI
|
1825015WL091158
|
BEBI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2276606764
|
|
Mrs. BEBI RAMDAS MANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-083-001/124
(CHIKANI)
|
1825015000NRG24280320240809985
|
28/03/2024
|
savita rathod
|
1825015WL091158
|
savita rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276606767
|
|
SAVITA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-083-001/124
(CHIKANI)
|
1825015000NRG24280320240809984
|
28/03/2024
|
subhash rathod
|
1825015WL091158
|
subhash rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276606768
|
|
MR SUBHASH MAHADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-083-001/116
(CHIKANI)
|
1825015000NRG24280320240809976
|
28/03/2024
|
Ramdas Mandole
|
1825015WL091158
|
Ramdas Mandole
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276606761
|
|
RAMDAS SESHRAO MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-060-001/427
(LONBEHEL)
|
1825015000NRG24280320240810022
|
28/03/2024
|
Surekha Tukaram Raut
|
1825015WL091160
|
Surekha Tukaram Raut
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276606769
|
|
SUREKHA TUKARAM RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-060-001/427
(LONBEHEL)
|
1825015000NRG24280320240810021
|
28/03/2024
|
Tukaram
|
1825015WL091160
|
Tukaram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276606763
|
|
TUKARAM NAGOJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-049-001/273
(BORGAON (DABHADI))
|
1825015000NRG24280320240809890
|
28/03/2024
|
Kalpana Rathod
|
1825015WL091151
|
Kalpana Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276606770
|
|
KALPANA KAILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-080-001/40
(KELZARA(KO))
|
1825015080NRG24280320240809777
|
28/03/2024
|
Vishwnath Bhimrao Marskolhe
|
1825015WL091141
|
Vishwnath Bhimrao Marskolhe
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2276606762
|
|
Mr. VISHWANTH BHIMARAV MARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-083-001/67
(CHIKANI)
|
1825015000NRG24280320240810003
|
28/03/2024
|
Bebi Ramesh Satpute
|
1825015WL091158
|
Bebi Ramesh Satpute
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276606760
|
|
MRS BEBI RAMESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|