|
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-25-015-022-001/101
(KAWATHA BAJAR)
|
1825015000NRG24160220240644354
|
16/02/2024
|
Bandu Kathlewad
|
1825015WL075609
|
Bandu Kathlewad
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240402501
|
|
MR BANDU KISAN KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-022-001/101
(KAWATHA BAJAR)
|
1825015000NRG24160220240644355
|
16/02/2024
|
Sangita Kathalewad
|
1825015WL075609
|
Sangita Kathalewad
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240402502
|
|
MRS SANGITA BANDU KATHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-022-001/24
(KAWATHA BAJAR)
|
1825015000NRG24160220240644359
|
16/02/2024
|
Ananta
|
1825015WL075609
|
Ananta
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240402498
|
|
MR ANANT PANDURANG MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-022-001/24
(KAWATHA BAJAR)
|
1825015000NRG24160220240644360
|
16/02/2024
|
Karuna
|
1825015WL075609
|
Karuna
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240402499
|
|
MR ANANT PANDURANG MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-022-001/385
(KAWATHA BAJAR)
|
1825015000NRG24160220240644361
|
16/02/2024
|
Mangala Shivaji Kathalewad
|
1825015WL075609
|
Mangala Shivaji Kathalewad
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240402505
|
|
MRS MANGALA SHIVAJI KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-022-001/387
(KAWATHA BAJAR)
|
1825015000NRG24160220240644362
|
16/02/2024
|
Archana Shankar Kathlewad
|
1825015WL075609
|
Archana Shankar Kathlewad
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240402503
|
|
MRS ARCHNA SHANKAR KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-022-001/7
(KAWATHA BAJAR)
|
1825015000NRG24160220240644363
|
16/02/2024
|
Sandip S Boinwar
|
1825015WL075609
|
Sandip S Boinwar
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240402500
|
|
SANDIP SHRIRANG RAMANBOINWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-022-001/81
(KAWATHA BAJAR)
|
1825015000NRG24160220240644364
|
16/02/2024
|
SARALA
|
1825015WL075609
|
SARALA
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240402507
|
|
MRS SARLA CHATRAPALSING CHAWARGAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-022-002/455
(KAWATHA BAJAR)
|
1825015000NRG24160220240644370
|
16/02/2024
|
Sawita Ramanboinwad
|
1825015WL075609
|
Sawita Ramanboinwad
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240402506
|
|
MISS SAVITA SANDIP RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-022-002/494
(KAWATHA BAJAR)
|
1825015000NRG24160220240644371
|
16/02/2024
|
meena sonwane
|
1825015WL075609
|
meena sonwane
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240402504
|
|
MINA GAJANAN SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-022-002/293
(KAWATHA BAJAR)
|
1825015000NRG24160220240644367
|
16/02/2024
|
Nilesh Matpalwar
|
1825015WL075609
|
Nilesh Matpalwar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240402497
|
|
NILESH PANDURANG MATPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|