|
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-25-015-083-001/708
(CHIKANI)
|
1825015000NRG24221220230524928
|
22/12/2023
|
Shrinath Digambar Shinde
|
1825015WL062517
|
Shrinath Digambar Shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116445
|
|
MR SHRINATH DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-060-001/319
(LONBEHEL)
|
1825015000NRG24221220230525004
|
22/12/2023
|
Joshna Markate
|
1825015WL062529
|
Joshna Markate
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116443
|
|
POOJA PRAFUL MARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-060-001/333
(LONBEHEL)
|
1825015000NRG24221220230525008
|
22/12/2023
|
Aruna More
|
1825015WL062529
|
Aruna More
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116450
|
|
ARUNABAI RAMHARI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-060-001/461
(LONBEHEL)
|
1825015000NRG24221220230525009
|
22/12/2023
|
SADGURU PIMPLE
|
1825015WL062529
|
SADGURU PIMPLE
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116449
|
|
PARMESHVR FAKIRRAV PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-083-002/299
(CHIKANI)
|
1825015000NRG24221220230524930
|
22/12/2023
|
Ramesh F Shinde
|
1825015WL062517
|
Ramesh F Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116444
|
|
MR RAMESHXXSHINDE AND SANGITAXXSHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-060-001/320
(LONBEHEL)
|
1825015000NRG24221220230525005
|
22/12/2023
|
NILESH PADMAKAR MORE
|
1825015WL062529
|
NILESH PADMAKAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116448
|
|
MRS NILESH PADAMAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-060-001/320
(LONBEHEL)
|
1825015000NRG24221220230525006
|
22/12/2023
|
PRATIKSHA NILESH MORE
|
1825015WL062529
|
PRATIKSHA NILESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116447
|
|
PRATIKSHA NILESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-060-001/322
(LONBEHEL)
|
1825015000NRG24221220230525007
|
22/12/2023
|
Vilas Atmaram Jadhav
|
1825015WL062529
|
Vilas Atmaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116446
|
|
MR VILAS ATMARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|