|
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-25-015-083-001/239
(CHIKANI)
|
1825015000NRG24110120240558166
|
11/01/2024
|
Namadev Devrao Waghmare
|
1825015WL066377
|
Namadev Devrao Waghmare
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500833982
|
|
NAMADEV DEVRAV WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-083-002/1
(CHIKANI)
|
1825015000NRG24110120240558171
|
11/01/2024
|
Jivita Madhukar Kambale
|
1825015WL066377
|
Jivita Madhukar Kambale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500833986
|
|
Mrs. Jivika Madhukar Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-083-002/1
(CHIKANI)
|
1825015000NRG24110120240558170
|
11/01/2024
|
Madhukar Domaji Kambale
|
1825015WL066377
|
Madhukar Domaji Kambale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500833985
|
|
Mr. Madhukar Domaji Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-083-001/239
(CHIKANI)
|
1825015000NRG24110120240558167
|
11/01/2024
|
pavan
|
1825015WL066377
|
pavan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500833983
|
|
Mr. PAVAN NAMDEO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-083-002/145
(CHIKANI)
|
1825015000NRG24110120240558172
|
11/01/2024
|
Anil Praghane
|
1825015WL066377
|
Anil Praghane
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500833987
|
|
ANIL NAMDEO PRAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-083-002/185
(CHIKANI)
|
1825015000NRG24110120240558173
|
11/01/2024
|
Ashok Shidhanath Shinde
|
1825015WL066377
|
Ashok Shidhanath Shinde
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500833980
|
|
MR ASHOK SIDDHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-083-002/30
(CHIKANI)
|
1825015000NRG24110120240558174
|
11/01/2024
|
laxmi
|
1825015WL066377
|
laxmi
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500833984
|
|
MRS LAXMI DATTA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-083-001/141
(CHIKANI)
|
1825015000NRG24110120240558165
|
11/01/2024
|
Kamala Daalane
|
1825015WL066377
|
Kamala Daalane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500833981
|
|
KAMLABAI GAJANAN DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|