|
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-25-015-059-001/199
(SATARA)
|
1825015000NRG24020220240610148
|
02/02/2024
|
SHRIKANT
|
1825015WL072131
|
SHRIKANT
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240258859
|
|
MR SHRIKANT RAMESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-063-001/1002
(SUKALI)
|
1825015000NRG24020220240610179
|
02/02/2024
|
PRIYA
|
1825015WL072132
|
PRIYA
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240258858
|
|
PRIYA CHANDRABHAN UKANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-063-001/1028
(SUKALI)
|
1825015000NRG24020220240610180
|
02/02/2024
|
Sandip Rawaji Maghade
|
1825015WL072132
|
Sandip Rawaji Maghade
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240258862
|
|
SANDIP RAOJI MAGHADE
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-063-001/379
(SUKALI)
|
1825015000NRG24020220240610183
|
02/02/2024
|
Puja
|
1825015WL072132
|
Puja
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240258861
|
|
Mrs. PUJA RAVIKIRAN UKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-063-001/498
(SUKALI)
|
1825015000NRG24020220240610184
|
02/02/2024
|
GANESH
|
1825015WL072132
|
GANESH
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240258863
|
|
Mr. Ganesh Kundlik Maghade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-059-001/82
(SATARA)
|
1825015000NRG24020220240610175
|
02/02/2024
|
Surekha chavhan
|
1825015WL072131
|
Surekha chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240258857
|
|
MRS SHEELA JAYASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-063-001/367
(SUKALI)
|
1825015000NRG24020220240610181
|
02/02/2024
|
lami
|
1825015WL072132
|
lami
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240258854
|
|
Mrs. LEELABAI PUNJAJI MAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-063-001/371
(SUKALI)
|
1825015000NRG24020220240610182
|
02/02/2024
|
Nana
|
1825015WL072132
|
Nana
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240258855
|
|
Mr. NANA TANBA MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-059-001/206
(SATARA)
|
1825015000NRG24020220240610151
|
02/02/2024
|
Rajendra
|
1825015WL072131
|
Rajendra
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240258860
|
|
RAJENDRA LAXMANRAO MANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-059-001/26
(SATARA)
|
1825015000NRG24020220240610165
|
02/02/2024
|
renuka raut
|
1825015WL072131
|
renuka raut
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240258856
|
|
RENUKA RAMHARI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|