|
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-25-015-084-001/32
(UMARI PATHAR)
|
1825015000NRG24110120240557773
|
11/01/2024
|
Mirabai T Rudhe
|
1825015WL066320
|
Mirabai T Rudhe
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547985
|
|
Mrs. MIRABAI TUKARAM RUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-084-001/77
(UMARI PATHAR)
|
1825015000NRG24110120240557780
|
11/01/2024
|
Anita Kale
|
1825015WL066321
|
Anita Kale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547980
|
|
Mrs. ANITABAI RAMESH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-084-001/55
(UMARI PATHAR)
|
1825015000NRG24110120240557777
|
11/01/2024
|
Lata mirzapure
|
1825015WL066321
|
Lata mirzapure
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547976
|
|
Mrs. LATA ANIL MIRJAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-084-001/62
(UMARI PATHAR)
|
1825015000NRG24110120240557779
|
11/01/2024
|
Surekha shere
|
1825015WL066321
|
Surekha shere
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547977
|
|
Mrs. SUREKHA BANDU SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-084-001/175
(UMARI PATHAR)
|
1825015000NRG24110120240557769
|
11/01/2024
|
Vinod Shere
|
1825015WL066320
|
Vinod Shere
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547983
|
|
VINOD KASANDAS SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-084-001/250
(UMARI PATHAR)
|
1825015000NRG24110120240557770
|
11/01/2024
|
shre
|
1825015WL066320
|
shre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547978
|
|
MR RAMDHAN PANDIT SHERE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-084-001/392
(UMARI PATHAR)
|
1825015000NRG24110120240557774
|
11/01/2024
|
Sujata Amol Waghamare
|
1825015WL066320
|
Sujata Amol Waghamare
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547984
|
|
MRS SUJATA AMOL WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-084-001/442
(UMARI PATHAR)
|
1825015000NRG24110120240557775
|
11/01/2024
|
KUNAL
|
1825015WL066321
|
KUNAL
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547982
|
|
KUNAL SANTOSH JAMBHULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-084-001/466
(UMARI PATHAR)
|
1825015000NRG24110120240557776
|
11/01/2024
|
suarshan
|
1825015WL066321
|
suarshan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547981
|
|
SUDARSHAN DATTA SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-084-001/56
(UMARI PATHAR)
|
1825015000NRG24110120240557778
|
11/01/2024
|
Dharma
|
1825015WL066321
|
Dharma
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547979
|
|
Mrs. DHARMI RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|