|
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-25-015-070-001/339
(LONI)
|
1825015000NRG24061120230473471
|
06/11/2023
|
hivrale
|
1825015WL055837
|
hivrale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615735
|
|
Mr. PUNDLIK SITARAM HIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-070-001/339
(LONI)
|
1825015000NRG24061120230473472
|
06/11/2023
|
hivrale
|
1825015WL055837
|
hivrale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615736
|
|
MS ANTKALA PUNDLIK HIVARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-051-001/12
(SHARI)
|
1825015000NRG24061120230473508
|
06/11/2023
|
pramila
|
1825015WL055841
|
pramila
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112615737
|
|
PREMILA SURESH ADE
|
ICICI BANK LTD(508534)
|
|
4
|
ARNI
|
MH-25-015-051-001/12
(SHARI)
|
1825015000NRG24061120230473507
|
06/11/2023
|
suresh
|
1825015WL055841
|
suresh
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112615738
|
|
MR SURESH MERSING ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-070-001/1067
(LONI)
|
1825015000NRG24061120230473459
|
06/11/2023
|
ratnamal ramteke
|
1825015WL055837
|
ratnamal ramteke
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615734
|
|
MRS RATNAKALA CHANDRAMANI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-051-001/359
(SHARI)
|
1825015000NRG24061120230473503
|
06/11/2023
|
MANIK
|
1825015WL055840
|
MANIK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615732
|
|
SHRI MANIK VAGHOJI TODSAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-051-001/359
(SHARI)
|
1825015000NRG24061120230473504
|
06/11/2023
|
SUREKHA
|
1825015WL055840
|
SUREKHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615733
|
|
MISS SUREKHA MANIK TODSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-051-001/336
(SHARI)
|
1825015000NRG24061120230473502
|
06/11/2023
|
DIPALI
|
1825015WL055840
|
DIPALI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7112615731
|
|
MRS DIPALI NAMDEV DHURVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-051-001/336
(SHARI)
|
1825015000NRG24061120230473501
|
06/11/2023
|
NAMDEV
|
1825015WL055840
|
NAMDEV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7112615730
|
|
Mr. NAMDEO MOTIRAM DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|