|
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-25-015-053-001/181
(AMBODA)
|
1825015000NRG24200720230324493
|
20/07/2023
|
SAWITA RATHOD
|
1825015WL032040
|
SAWITA RATHOD
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308911
|
|
MRS SAVITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-053-001/112
(AMBODA)
|
1825015000NRG24200720230324477
|
20/07/2023
|
Chhabu Jadhav
|
1825015WL032040
|
Chhabu Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308903
|
|
MRS CHHABU NANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-053-001/112
(AMBODA)
|
1825015000NRG24200720230324476
|
20/07/2023
|
NANDU T JADHAV
|
1825015WL032040
|
NANDU T JADHAV
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308902
|
|
MR NANDU TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-053-001/112
(AMBODA)
|
1825015000NRG24200720230324475
|
20/07/2023
|
SARUBAI A JADHAV
|
1825015WL032040
|
SARUBAI A JADHAV
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308906
|
|
MRS SARUBAI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-053-001/134
(AMBODA)
|
1825015000NRG24200720230324482
|
20/07/2023
|
Balu udesingh Rathod
|
1825015WL032040
|
Balu udesingh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308909
|
|
MR BALU UDAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-053-001/141
(AMBODA)
|
1825015000NRG24200720230324485
|
20/07/2023
|
Bebi Pawar
|
1825015WL032040
|
Bebi Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308901
|
|
MRS BEBIBAI KAILASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-053-001/141
(AMBODA)
|
1825015000NRG24200720230324484
|
20/07/2023
|
gitabai pawar
|
1825015WL032040
|
gitabai pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308907
|
|
MRS GITABAI AMARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-053-001/141
(AMBODA)
|
1825015000NRG24200720230324483
|
20/07/2023
|
kailash pawar
|
1825015WL032040
|
kailash pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308908
|
|
MR KAILASH AMARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-053-001/181
(AMBODA)
|
1825015000NRG24200720230324491
|
20/07/2023
|
Pankaj V Rathod
|
1825015WL032040
|
Pankaj V Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308910
|
|
PANKAJ VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-053-001/181
(AMBODA)
|
1825015000NRG24200720230324492
|
20/07/2023
|
Vijay Rathod
|
1825015WL032040
|
Vijay Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308899
|
|
VIJAY GULAB RATHOD & PURANSING GULAB RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-053-001/382
(AMBODA)
|
1825015000NRG24200720230324508
|
20/07/2023
|
Anjali Rathod
|
1825015WL032040
|
Anjali Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308905
|
|
MRS ANJALIBAI GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-053-001/382
(AMBODA)
|
1825015000NRG24200720230324507
|
20/07/2023
|
Govinda Rathod
|
1825015WL032040
|
Govinda Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308904
|
|
GOVINDA BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-053-001/382
(AMBODA)
|
1825015000NRG24200720230324509
|
20/07/2023
|
KUNAL
|
1825015WL032040
|
KUNAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308900
|
|
KUNAL GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|