|
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-25-015-063-001/35
(SUKALI)
|
1825015000NRG24310820230396696
|
31/08/2023
|
Shyam Chakrdhar Bhaware
|
1825015WL043277
|
Shyam Chakrdhar Bhaware
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230064514
|
|
MR SHAM CHAKRADHAR BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-007-001/304
(MALEGAON)
|
1825015000NRG24310820230396883
|
31/08/2023
|
Sangita Vishnu Kursange
|
1825015WL043290
|
Sangita Vishnu Kursange
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230064520
|
|
Mrs. SANGITA VISHNU KURSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-007-001/138
(MALEGAON)
|
1825015000NRG24310820230396882
|
31/08/2023
|
Deviudas Bhima Kursange
|
1825015WL043290
|
Deviudas Bhima Kursange
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230064513
|
|
Mrs. SHOBA DEVIDAS KURSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-063-001/154
(SUKALI)
|
1825015000NRG24310820230396695
|
31/08/2023
|
Anita R Jadhav
|
1825015WL043277
|
Anita R Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230064516
|
|
MR RAMDHAN NEEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-063-001/154
(SUKALI)
|
1825015000NRG24310820230396694
|
31/08/2023
|
Ramdhan N Jadhav
|
1825015WL043277
|
Ramdhan N Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230064515
|
|
MR RAMDHAN NEEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-063-001/35
(SUKALI)
|
1825015000NRG24310820230396697
|
31/08/2023
|
Harsha Shyam Bhaware
|
1825015WL043277
|
Harsha Shyam Bhaware
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230064519
|
|
MRS HARSHVARDHAN SHAM BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-063-001/537
(SUKALI)
|
1825015000NRG24310820230396698
|
31/08/2023
|
Dilip Rathod
|
1825015WL043277
|
Dilip Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230064517
|
|
DILIP DALPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-063-001/537
(SUKALI)
|
1825015000NRG24310820230396699
|
31/08/2023
|
Gumfa Rathod
|
1825015WL043277
|
Gumfa Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230064518
|
|
SHRI GUMFA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|