|
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-25-015-039-001/400
(RANIDHANORA)
|
1825015000NRG24110120240557408
|
11/01/2024
|
PRAMOD
|
1825015WL066260
|
PRAMOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240535381
|
|
PRAMOD VISHNU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-039-001/413
(RANIDHANORA)
|
1825015000NRG24110120240557418
|
11/01/2024
|
GAJANAN
|
1825015WL066261
|
GAJANAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240535376
|
|
Mr. GAJANAN MAROTI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-039-001/60
(RANIDHANORA)
|
1825015000NRG24110120240557411
|
11/01/2024
|
shila mujmule
|
1825015WL066260
|
shila mujmule
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240535384
|
|
SHILA VASANTA MUJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-039-001/89
(RANIDHANORA)
|
1825015000NRG24110120240557412
|
11/01/2024
|
Ashok Devtale
|
1825015WL066260
|
Ashok Devtale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240535371
|
|
ASHOK NAMADEV DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-066-001/887
(ANJANKED)
|
1825015000NRG24110120240557406
|
11/01/2024
|
Sunanda
|
1825015WL066259
|
Sunanda
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535385
|
|
SUNANDA SAHEBRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-039-001/300
(RANIDHANORA)
|
1825015000NRG24110120240557407
|
11/01/2024
|
DIKSHA
|
1825015WL066260
|
DIKSHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240535374
|
|
MISS DEKSAARVINDBHAGAT AND ARAVINDGOVIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24110120240557395
|
11/01/2024
|
DATTA
|
1825015WL066258
|
DATTA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535377
|
|
DATTA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-066-001/18
(ANJANKED)
|
1825015000NRG24110120240557396
|
11/01/2024
|
JAMUNABAI
|
1825015WL066258
|
JAMUNABAI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535382
|
|
MISS JAMNABAI RAMESHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24110120240557402
|
11/01/2024
|
ARCHANA
|
1825015WL066259
|
ARCHANA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535383
|
|
MISS ARCHANA VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24110120240557401
|
11/01/2024
|
Vinod Vitthal Ingle
|
1825015WL066259
|
Vinod Vitthal Ingle
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535379
|
|
VINOD VITTHALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-066-001/860
(ANJANKED)
|
1825015000NRG24110120240557403
|
11/01/2024
|
NAVNIT
|
1825015WL066259
|
NAVNIT
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535375
|
|
NAVANIT SUBHASH DHAKULKAR AND SUBHASH PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-066-001/871
(ANJANKED)
|
1825015000NRG24110120240557404
|
11/01/2024
|
MAYURI
|
1825015WL066259
|
MAYURI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535378
|
|
MAYURI SWAPNIL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-066-001/881
(ANJANKED)
|
1825015000NRG24110120240557405
|
11/01/2024
|
SUSHILA
|
1825015WL066259
|
SUSHILA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535380
|
|
SUSHILA UDDHAVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-039-001/415
(RANIDHANORA)
|
1825015000NRG24110120240557409
|
11/01/2024
|
SUNIL
|
1825015WL066260
|
SUNIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240535373
|
|
SUNIL GIFA MAJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-039-001/428
(RANIDHANORA)
|
1825015000NRG24110120240557410
|
11/01/2024
|
AKASH SHALIK THAKARE
|
1825015WL066260
|
AKASH SHALIK THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240535372
|
|
AKASH SHALIK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|