|
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-25-015-033-001/279
(SAYKHEDA(LI))
|
1825015000NRG24170120240569209
|
17/01/2024
|
kavita bhujade
|
1825015WL067717
|
kavita bhujade
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240039601
|
|
MRS KAVITA AMOL BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-033-001/315
(SAYKHEDA(LI))
|
1825015000NRG24170120240569210
|
17/01/2024
|
Nitin Devaba Ladake
|
1825015WL067717
|
Nitin Devaba Ladake
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240039600
|
|
NITIN DEVBAJI LADKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-033-001/124
(SAYKHEDA(LI))
|
1825015000NRG24170120240569204
|
17/01/2024
|
rekha pathade
|
1825015WL067717
|
rekha pathade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240039606
|
|
MRS REKHA VISHNU PATHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-033-001/124
(SAYKHEDA(LI))
|
1825015000NRG24170120240569203
|
17/01/2024
|
vishmu pathade
|
1825015WL067717
|
vishmu pathade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240039607
|
|
MR VISHNU GOVINDE PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-033-001/246
(SAYKHEDA(LI))
|
1825015000NRG24170120240569205
|
17/01/2024
|
ARCHANA
|
1825015WL067717
|
ARCHANA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240039602
|
|
MRS ARCHANA SATYAPAL GARIBE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-033-001/247
(SAYKHEDA(LI))
|
1825015000NRG24170120240569207
|
17/01/2024
|
CHANDA
|
1825015WL067717
|
CHANDA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240039604
|
|
MRS CHANDA DHARMAPAL GARIBE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-033-001/247
(SAYKHEDA(LI))
|
1825015000NRG24170120240569206
|
17/01/2024
|
DHARMPAL
|
1825015WL067717
|
DHARMPAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240039603
|
|
MR DHARMAPAL SUBHASH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-033-001/257
(SAYKHEDA(LI))
|
1825015000NRG24170120240569208
|
17/01/2024
|
Gajanan Dhongade
|
1825015WL067717
|
Gajanan Dhongade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240039605
|
|
Mr. GAJANAN NAMDEO DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|