|
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-25-015-091-001/487
(CHIKHALI(IJARA))
|
1825015000NRG24301120230492454
|
30/11/2023
|
renuka
|
1825015WL058702
|
renuka
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240254887
|
|
RENUKA GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-091-001/132
(CHIKHALI(IJARA))
|
1825015000NRG24301120230492439
|
30/11/2023
|
nanda kajale
|
1825015WL058700
|
nanda kajale
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254891
|
|
NANDA TULASHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-091-001/15
(CHIKHALI(IJARA))
|
1825015000NRG24301120230492445
|
30/11/2023
|
vishnu namdev mahalle
|
1825015WL058701
|
vishnu namdev mahalle
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254888
|
|
VISHNU NAMDEV MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
ARNI
|
MH-25-015-091-001/2
(CHIKHALI(IJARA))
|
1825015000NRG24301120230492446
|
30/11/2023
|
durga
|
1825015WL058701
|
durga
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254890
|
|
DURGA SHRIRAM HOLGARE
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-091-001/284
(CHIKHALI(IJARA))
|
1825015000NRG24301120230492452
|
30/11/2023
|
Chanda V Ingole
|
1825015WL058702
|
Chanda V Ingole
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240254895
|
|
Mrs. CHANDA VINOD INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-091-001/448
(CHIKHALI(IJARA))
|
1825015000NRG24301120230492448
|
30/11/2023
|
mohit
|
1825015WL058701
|
mohit
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254889
|
|
MOHIT TULSHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-091-001/482
(CHIKHALI(IJARA))
|
1825015000NRG24301120230492443
|
30/11/2023
|
umesh
|
1825015WL058700
|
umesh
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254894
|
|
Mr. UMESH VITTHALRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-091-001/488
(CHIKHALI(IJARA))
|
1825015000NRG24301120230492455
|
30/11/2023
|
BHAGYASHREE
|
1825015WL058702
|
BHAGYASHREE
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240254892
|
|
BHAGYASHRI GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-091-001/62
(CHIKHALI(IJARA))
|
1825015000NRG24301120230492449
|
30/11/2023
|
Shankar N Mahalle
|
1825015WL058701
|
Shankar N Mahalle
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254893
|
|
SHANKAR NAMDEV MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-091-001/388
(CHIKHALI(IJARA))
|
1825015000NRG24301120230492440
|
30/11/2023
|
ANIL
|
1825015WL058700
|
ANIL
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254884
|
|
Mr. Anil Devarao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-091-001/485
(CHIKHALI(IJARA))
|
1825015000NRG24301120230492453
|
30/11/2023
|
GOVINDA
|
1825015WL058702
|
GOVINDA
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240254883
|
|
DAKHORE GOVINDA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-091-001/19
(CHIKHALI(IJARA))
|
1825015000NRG24301120230492451
|
30/11/2023
|
manda pardhi
|
1825015WL058702
|
manda pardhi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240254896
|
|
MANDA SHALIK PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-091-001/273
(CHIKHALI(IJARA))
|
1825015000NRG24301120230492447
|
30/11/2023
|
SATISH
|
1825015WL058701
|
SATISH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254886
|
|
SATISH BHAVANIPRASAD MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-091-001/418
(CHIKHALI(IJARA))
|
1825015000NRG24301120230492441
|
30/11/2023
|
girish sawai
|
1825015WL058700
|
girish sawai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254885
|
|
GIRISH DNYANESHWAR SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|