|
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-25-015-081-001/462
(ICHORA)
|
1825015000NRG24090120240552389
|
09/01/2024
|
Vanita
|
1825015WL065680
|
Vanita
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393120
|
|
MRS VANITA HARIDAS KINAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-081-001/494
(ICHORA)
|
1825015000NRG24090120240552396
|
09/01/2024
|
MANOJ
|
1825015WL065681
|
MANOJ
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393123
|
|
Mrs. Renuka Manoj Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-081-001/494
(ICHORA)
|
1825015000NRG24090120240552397
|
09/01/2024
|
RENUKA
|
1825015WL065681
|
RENUKA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393122
|
|
Mrs. Renuka Manoj Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-083-001/102
(CHIKANI)
|
1825015000NRG24090120240552482
|
09/01/2024
|
Assha Kadam
|
1825015WL065688
|
Assha Kadam
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393121
|
|
MR RAMKRUSHNA DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-083-001/20
(CHIKANI)
|
1825015000NRG24090120240552488
|
09/01/2024
|
bhavrao tahankar
|
1825015WL065688
|
bhavrao tahankar
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9348393106
|
|
Mr. BHAURAO KISAN NAHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-083-001/20
(CHIKANI)
|
1825015000NRG24090120240552489
|
09/01/2024
|
vnadana tahankar
|
1825015WL065688
|
vnadana tahankar
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9348393107
|
|
Mrs. VANDANA BHAURAO NAHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-083-001/21
(CHIKANI)
|
1825015000NRG24090120240552491
|
09/01/2024
|
nanda tahankar
|
1825015WL065688
|
nanda tahankar
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9348393110
|
|
Mrs. NANDA SUNIL NAHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-083-001/21
(CHIKANI)
|
1825015000NRG24090120240552490
|
09/01/2024
|
Sunil Nagorao Tahankar
|
1825015WL065688
|
Sunil Nagorao Tahankar
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9348393103
|
|
Mr. SUNIL NAGORAO NAHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-083-001/414
(CHIKANI)
|
1825015000NRG24090120240552499
|
09/01/2024
|
kalavati ambore
|
1825015WL065688
|
kalavati ambore
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393109
|
|
Mrs. KALAVATI MANIK AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-083-001/414
(CHIKANI)
|
1825015000NRG24090120240552498
|
09/01/2024
|
manik b aambore
|
1825015WL065688
|
manik b aambore
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393102
|
|
Mr. MANIK BHOPAJI AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-083-001/437
(CHIKANI)
|
1825015000NRG24090120240552502
|
09/01/2024
|
baban gurgude
|
1825015WL065688
|
baban gurgude
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393105
|
|
Mr. BABAN MOTIRAM GURGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-083-001/437
(CHIKANI)
|
1825015000NRG24090120240552503
|
09/01/2024
|
rekha gurgude
|
1825015WL065688
|
rekha gurgude
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9348393108
|
|
Mrs. REKHA BABAN GURGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-083-001/437
(CHIKANI)
|
1825015000NRG24090120240552504
|
09/01/2024
|
satish gurgude
|
1825015WL065688
|
satish gurgude
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393104
|
|
Mr. SATISH BABAN GURGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-083-001/470
(CHIKANI)
|
1825015000NRG24090120240552505
|
09/01/2024
|
AMOL
|
1825015WL065688
|
AMOL
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393112
|
|
Mr. AMOL RAMKRUSHNA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-083-001/470
(CHIKANI)
|
1825015000NRG24090120240552506
|
09/01/2024
|
SHITAL
|
1825015WL065688
|
SHITAL
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393111
|
|
Mr. AMOL RAMKRUSHNA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-083-001/566
(CHIKANI)
|
1825015000NRG24090120240552508
|
09/01/2024
|
Dnyaneshwar Digambar Pawane
|
1825015WL065688
|
Dnyaneshwar Digambar Pawane
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9348393113
|
|
Mr. DNYANESHWAR DIGAMBAR PAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-051-001/203
(SHARI)
|
1825015000NRG24090120240552401
|
09/01/2024
|
RENUKA
|
1825015WL065682
|
RENUKA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9348393101
|
|
MRS RENUKA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-051-001/255
(SHARI)
|
1825015000NRG24090120240552402
|
09/01/2024
|
RAJU
|
1825015WL065682
|
RAJU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9348393100
|
|
MR RAJU PANJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-083-001/102
(CHIKANI)
|
1825015000NRG24090120240552481
|
09/01/2024
|
Ramkrushn Kadam
|
1825015WL065688
|
Ramkrushn Kadam
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9348393118
|
|
RAMKRUSHNA DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-083-001/175
(CHIKANI)
|
1825015000NRG24090120240552486
|
09/01/2024
|
Vasanta Paradhi
|
1825015WL065688
|
Vasanta Paradhi
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9348393119
|
|
VASANTA KISANRAO PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-083-001/39
(CHIKANI)
|
1825015000NRG24090120240552497
|
09/01/2024
|
Lata Zhade
|
1825015WL065688
|
Lata Zhade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9348393117
|
|
MR VISHNU GANPAT ZADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-083-001/63
(CHIKANI)
|
1825015000NRG24090120240552509
|
09/01/2024
|
Jagdish Datta Borakar
|
1825015WL065688
|
Jagdish Datta Borakar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9348393116
|
|
MRS KAMAL DATTA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-083-001/63
(CHIKANI)
|
1825015000NRG24090120240552511
|
09/01/2024
|
Kamala D Borkar
|
1825015WL065688
|
Kamala D Borkar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9348393114
|
|
MRS KAMAL DATTA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-083-001/63
(CHIKANI)
|
1825015000NRG24090120240552510
|
09/01/2024
|
Pushpa Jagdish Borakar
|
1825015WL065688
|
Pushpa Jagdish Borakar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9348393115
|
|
Mrs. PUSHPA JAGDISH BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|