|
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-25-015-091-001/256
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575361
|
19/01/2024
|
SATISH MORKAR
|
1825015WL068428
|
SATISH MORKAR
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9671338546
|
|
SATISH SHAMRAO MORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-091-001/133
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575346
|
19/01/2024
|
Parasharam G Katpelwar
|
1825015WL068428
|
Parasharam G Katpelwar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9671338551
|
|
Mr. PARASHARAM GANAJI KATPELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-091-001/133
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575347
|
19/01/2024
|
Sangita P Katpelwar
|
1825015WL068428
|
Sangita P Katpelwar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9671338552
|
|
SANGITA PARASRAM KATPILLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-091-001/140
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575348
|
19/01/2024
|
govinda yadalwar
|
1825015WL068428
|
govinda yadalwar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9671338556
|
|
Mr. GOVIND SADASHIV YADDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-091-001/140
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575350
|
19/01/2024
|
PRITI
|
1825015WL068428
|
PRITI
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9671338555
|
|
Miss. PRITI GOVINDA YADALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-091-001/140
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575349
|
19/01/2024
|
Sadhana yadalwar
|
1825015WL068428
|
Sadhana yadalwar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9671338550
|
|
Mrs. SADHNA GOVINDA YADDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-091-001/215
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575356
|
19/01/2024
|
ram ganvande
|
1825015WL068428
|
ram ganvande
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9671338553
|
|
Mr. RAM PRAKASH GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-091-001/258
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575365
|
19/01/2024
|
MIRA
|
1825015WL068428
|
MIRA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9671338549
|
|
Mrs. MIRA RAJESH HOLGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-091-001/258
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575364
|
19/01/2024
|
RAJU
|
1825015WL068428
|
RAJU
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9671338548
|
|
RAJU VASANTA HOLAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-091-001/276
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575370
|
19/01/2024
|
CHAITANYA
|
1825015WL068428
|
CHAITANYA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9671338554
|
|
CHAITNYA RAVINDRA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-091-001/166
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575351
|
19/01/2024
|
ashwin chaudhari
|
1825015WL068428
|
ashwin chaudhari
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9671338559
|
|
ASHIVIN BHIMRAO CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARNI
|
MH-25-015-091-001/215
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575355
|
19/01/2024
|
chaya ganvande
|
1825015WL068428
|
chaya ganvande
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9671338557
|
|
Mrs. Chhaya Prakash Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-091-001/238
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575358
|
19/01/2024
|
varsha chincholkar
|
1825015WL068428
|
varsha chincholkar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9671338560
|
|
VARSHA VINOD CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-091-001/275
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575366
|
19/01/2024
|
ganesh munde
|
1825015WL068428
|
ganesh munde
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9671338558
|
|
GANESH NAMDEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-091-001/275
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575367
|
19/01/2024
|
Pushpa G Munde
|
1825015WL068428
|
Pushpa G Munde
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9671338545
|
|
Mrs. PUSHAPA GANESH MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-091-001/276
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575368
|
19/01/2024
|
Ravi munde
|
1825015WL068428
|
Ravi munde
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9671338562
|
|
MUNDE SHASHIKAL NAMDEVAND NAMDV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-091-001/276
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575369
|
19/01/2024
|
Sahalini munde
|
1825015WL068428
|
Sahalini munde
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
9671338561
|
|
SHALINI RAVINDR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-091-001/166
(CHIKHALI(IJARA))
|
1825015000NRG24190120240575352
|
19/01/2024
|
Shradhha Ashwin Chaudhari
|
1825015WL068428
|
Shradhha Ashwin Chaudhari
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9671338547
|
|
Mrs. SHRDHA ASHWIN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|