|
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-25-015-063-001/509
(SUKALI)
|
1825015000NRG24110220240630595
|
11/02/2024
|
CHETAN
|
1825015WL074268
|
CHETAN
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424190
|
|
MR CHETAN DIGAMBAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-063-001/465
(SUKALI)
|
1825015000NRG24110220240630594
|
11/02/2024
|
NIKHIL
|
1825015WL074268
|
NIKHIL
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424192
|
|
Mr. NIKHIL ANIL MIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-022-002/86
(KAWATHA BAJAR)
|
1825015000NRG24110220240630588
|
11/02/2024
|
Savitri Gajanan Murkhe
|
1825015WL074267
|
Savitri Gajanan Murkhe
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
12/02/2024
|
|
0367424189
|
|
MISS SAVITRA SHAMRAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-022-002/967
(KAWATHA BAJAR)
|
1825015000NRG24110220240630592
|
11/02/2024
|
Gopal Kudmate
|
1825015WL074267
|
Gopal Kudmate
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
12/02/2024
|
|
0367424193
|
|
MR GOPAL SANJAY KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-063-001/465
(SUKALI)
|
1825015000NRG24110220240630593
|
11/02/2024
|
Ganesh Mirase
|
1825015WL074268
|
Ganesh Mirase
|
00415
|
SBIN0008338
|
1092
|
1092
|
Rejected
|
12/02/2024
|
|
0367424191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ARNI
|
MH-25-015-063-001/51
(SUKALI)
|
1825015000NRG24110220240630596
|
11/02/2024
|
Tejas Santosh Kinkar
|
1825015WL074268
|
Tejas Santosh Kinkar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424195
|
|
MR TEJAS SANTOSH KINKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-063-001/781
(SUKALI)
|
1825015000NRG24110220240630598
|
11/02/2024
|
KAPIL
|
1825015WL074268
|
KAPIL
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424194
|
|
MR KAPIL GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-022-002/89
(KAWATHA BAJAR)
|
1825015000NRG24110220240630590
|
11/02/2024
|
Alaka Ligaji Meshram
|
1825015WL074267
|
Alaka Ligaji Meshram
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/02/2024
|
|
0367424187
|
|
MRS ALKA LINGAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-022-002/89
(KAWATHA BAJAR)
|
1825015000NRG24110220240630589
|
11/02/2024
|
Lingaji Sitaram Meshram
|
1825015WL074267
|
Lingaji Sitaram Meshram
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/02/2024
|
|
0367424186
|
|
LINGAJI SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-022-002/91
(KAWATHA BAJAR)
|
1825015000NRG24110220240630591
|
11/02/2024
|
Shivam Vilas Chaudhari
|
1825015WL074267
|
Shivam Vilas Chaudhari
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/02/2024
|
|
0367424185
|
|
SHIVAM VILAS CHAUDAHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-063-001/771
(SUKALI)
|
1825015000NRG24110220240630597
|
11/02/2024
|
Mahesh Vijay Botule
|
1825015WL074268
|
Mahesh Vijay Botule
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424188
|
|
MR MAHESH VIJAY BOTULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|