|
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-25-015-073-001/292
(BELORA)
|
1825015000NRG24011120230467765
|
01/11/2023
|
dinesh talwaware
|
1825015WL054998
|
dinesh talwaware
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984113
|
|
Mr. Dinesh Vitthal Talware
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-096-001/112
(SUBHASH NAGAR)
|
1825015000NRG24011120230467540
|
01/11/2023
|
Datta Rathod
|
1825015WL054979
|
Datta Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6919984106
|
|
DATTA HARI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-096-001/112
(SUBHASH NAGAR)
|
1825015000NRG24011120230467541
|
01/11/2023
|
Nilesh Rathod
|
1825015WL054979
|
Nilesh Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6919984112
|
|
Mr. NILESH DATTA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-096-001/270
(SUBHASH NAGAR)
|
1825015000NRG24011120230467548
|
01/11/2023
|
suvarna rathod
|
1825015WL054980
|
suvarna rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984114
|
|
Mrs. SUVARNA UMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-096-001/270
(SUBHASH NAGAR)
|
1825015000NRG24011120230467547
|
01/11/2023
|
Umesh Rathod
|
1825015WL054980
|
Umesh Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984115
|
|
Mrs. SABUTRA MADHAV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-008-001/550
(MAHALUNGI)
|
1825015000NRG24011120230467730
|
01/11/2023
|
Balchand B Rathod
|
1825015WL054993
|
Balchand B Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984107
|
|
Mr. BALCHAND BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-070-001/339
(LONI)
|
1825015000NRG24011120230467669
|
01/11/2023
|
hivrale
|
1825015WL054989
|
hivrale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984117
|
|
MS ANTKALA PUNDLIK HIVARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-011-001/70
(PAHUR-N)
|
1825015000NRG24011120230467644
|
01/11/2023
|
SHARAD
|
1825015WL054987
|
SHARAD
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984111
|
|
MR SHARAD BHIMRAV GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-010-001/335
(KINHI)
|
1825015000NRG24011120230467780
|
01/11/2023
|
Pravin Narsing Rathod
|
1825015WL055000
|
Pravin Narsing Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984109
|
|
MR PRAVIN NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-063-001/35
(SUKALI)
|
1825015000NRG24011120230467486
|
01/11/2023
|
Harsha Shyam Bhaware
|
1825015WL054974
|
Harsha Shyam Bhaware
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984110
|
|
MRS HARSHVARDHAN SHAM BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-063-001/537
(SUKALI)
|
1825015000NRG24011120230467501
|
01/11/2023
|
Dilip Rathod
|
1825015WL054975
|
Dilip Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984119
|
|
DILIP DALPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-063-001/537
(SUKALI)
|
1825015000NRG24011120230467502
|
01/11/2023
|
Gumfa Rathod
|
1825015WL054975
|
Gumfa Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984108
|
|
SHRI GUMFA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-011-001/70
(PAHUR-N)
|
1825015000NRG24011120230467643
|
01/11/2023
|
BHARAT
|
1825015WL054987
|
BHARAT
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984116
|
|
MR BHARAT BHIMARAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-011-001/70
(PAHUR-N)
|
1825015000NRG24011120230467642
|
01/11/2023
|
Gunfa B Gayakwad
|
1825015WL054987
|
Gunfa B Gayakwad
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984118
|
|
MRS GUFA BHIMRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-008-001/681
(MAHALUNGI)
|
1825015000NRG24011120230467733
|
01/11/2023
|
Anita Jitesh Chavan
|
1825015WL054993
|
Anita Jitesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984121
|
|
ANITA JITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-063-001/27
(SUKALI)
|
1825015000NRG24011120230467483
|
01/11/2023
|
Kisan S Patil
|
1825015WL054974
|
Kisan S Patil
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
02/11/2023
|
|
6919984120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-008-001/550
(MAHALUNGI)
|
1825015000NRG24011120230467729
|
01/11/2023
|
Gitabai B rathod
|
1825015WL054993
|
Gitabai B rathod
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919984122
|
|
GITA BHALCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|