|
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-25-015-072-001/173
(BHANDARI)
|
1825015000NRG24080220240624460
|
08/02/2024
|
Mukinda Jadhav
|
1825015WL073693
|
Mukinda Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611338
|
|
Mr. MUKINDA PRALHAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-072-001/173
(BHANDARI)
|
1825015000NRG24080220240624461
|
08/02/2024
|
Sarika Jadhav
|
1825015WL073693
|
Sarika Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611339
|
|
MRS SARIKA MUKINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-038-001/610
(PANGARI)
|
1825015000NRG24080220240624465
|
08/02/2024
|
nisha
|
1825015WL073694
|
nisha
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611335
|
|
NIRASHA MUKESH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-038-001/610
(PANGARI)
|
1825015000NRG24080220240624464
|
08/02/2024
|
nitesh
|
1825015WL073694
|
nitesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611334
|
|
MUKESH SITARAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-038-001/693
(PANGARI)
|
1825015000NRG24080220240624466
|
08/02/2024
|
Balu Datta Todsam
|
1825015WL073694
|
Balu Datta Todsam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611341
|
|
BALU DATTA TODASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-072-001/110
(BHANDARI)
|
1825015000NRG24080220240624456
|
08/02/2024
|
SUBHAHSH RATHOD
|
1825015WL073693
|
SUBHAHSH RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611337
|
|
MRS SAVITA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-072-001/137
(BHANDARI)
|
1825015000NRG24080220240624458
|
08/02/2024
|
VIJAY
|
1825015WL073693
|
VIJAY
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240611336
|
|
VIJAY DULSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-072-001/113
(BHANDARI)
|
1825015000NRG24080220240624457
|
08/02/2024
|
nimesh rathod
|
1825015WL073693
|
nimesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611343
|
|
RATHOD NILESH DULSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-072-001/149
(BHANDARI)
|
1825015000NRG24080220240624459
|
08/02/2024
|
bhimrao narsingh chavhan
|
1825015WL073693
|
bhimrao narsingh chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240611344
|
|
Mr. BHIMRAO NARSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-072-001/98
(BHANDARI)
|
1825015000NRG24080220240624463
|
08/02/2024
|
jamuna ramrao chavhan
|
1825015WL073693
|
jamuna ramrao chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611342
|
|
MRS JAMUNA RAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-072-001/98
(BHANDARI)
|
1825015000NRG24080220240624462
|
08/02/2024
|
ramrao rupsingh chavhan
|
1825015WL073693
|
ramrao rupsingh chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240611340
|
|
RAMRAO RUPSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-038-001/88
(PANGARI)
|
1825015000NRG24080220240624467
|
08/02/2024
|
Kusum Vanjare
|
1825015WL073694
|
Kusum Vanjare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611333
|
|
KUSUM KISAN VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|