|
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-25-015-022-001/213
(KAWATHA BAJAR)
|
1825015000NRG24270220240680613
|
27/02/2024
|
r
|
1825015WL079193
|
r
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748646
|
|
RAJESHWAR DEVIDAS MATPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24270220240680618
|
27/02/2024
|
Shiwaji Gelewad
|
1825015WL079193
|
Shiwaji Gelewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748658
|
|
MR SHIVAJI GOVINDRAO JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24270220240680619
|
27/02/2024
|
Sunita S Jetewad
|
1825015WL079193
|
Sunita S Jetewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748657
|
|
MISS SUNITA SHIVAJI JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24270220240680611
|
27/02/2024
|
Sudhakar D Matpalwar
|
1825015WL079193
|
Sudhakar D Matpalwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748652
|
|
SUDHAKAR DEVIDAS MATPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-082-001/202
(PANDHURNA)
|
1825015000NRG24270220240680490
|
27/02/2024
|
sangita pawar
|
1825015WL079184
|
sangita pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748645
|
|
SAGITA RAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-022-001/101
(KAWATHA BAJAR)
|
1825015000NRG24270220240680606
|
27/02/2024
|
Bandu Kathlewad
|
1825015WL079193
|
Bandu Kathlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748650
|
|
MR BANDU KISAN KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-022-001/101
(KAWATHA BAJAR)
|
1825015000NRG24270220240680607
|
27/02/2024
|
Sangita Kathalewad
|
1825015WL079193
|
Sangita Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748653
|
|
MRS SANGITA BANDU KATHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-022-001/109
(KAWATHA BAJAR)
|
1825015000NRG24270220240680608
|
27/02/2024
|
Sonali Shivaji Bhalewad
|
1825015WL079193
|
Sonali Shivaji Bhalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748648
|
|
BHARATRATNA SONALI SHIVAJI BHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24270220240680610
|
27/02/2024
|
Chhaya Kathalewad
|
1825015WL079193
|
Chhaya Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748651
|
|
CHAYA RAMDAS KATHLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24270220240680609
|
27/02/2024
|
Ramdas Kathalewad
|
1825015WL079193
|
Ramdas Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748647
|
|
SHRI RAMDAS GANPAT KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24270220240680612
|
27/02/2024
|
Vandana Sudhakar Matpalwar
|
1825015WL079193
|
Vandana Sudhakar Matpalwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748649
|
|
VANDANA SUDHAKAR MATPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-022-001/24
(KAWATHA BAJAR)
|
1825015000NRG24270220240680615
|
27/02/2024
|
Karuna
|
1825015WL079193
|
Karuna
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748656
|
|
MR ANANT PANDURANG MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-022-002/353
(KAWATHA BAJAR)
|
1825015000NRG24270220240680621
|
27/02/2024
|
Bharat Sanganwad
|
1825015WL079193
|
Bharat Sanganwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748655
|
|
MR BHARAT BABARAO SANGANWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-022-002/353
(KAWATHA BAJAR)
|
1825015000NRG24270220240680622
|
27/02/2024
|
Renuka Sanganwad
|
1825015WL079193
|
Renuka Sanganwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748654
|
|
MRS RENUKA BHARAT SANGANWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-082-001/202
(PANDHURNA)
|
1825015000NRG24270220240680489
|
27/02/2024
|
ram n pawar
|
1825015WL079184
|
ram n pawar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748644
|
|
RAM NURSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|